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Boeing 787 Dreamliner Company Highlights February 2010 1 Finmeccanica: a global player • Finmeccanica is a global aerospace, defense and security company based in Italy • Finmeccanica is among the world’s best performing high-tech companies in helicopters, swing role aircraft, training and tactical transport aircraft, defense electronics, defense systems, aerostructures, air traffic management systems, space infrastructures and satellite services • More than 100 subsidiaries and 73,398 staff 2 Finmeccanica Organisation and 2008 Reported Results AERONAUTICS HELICOPTERS SPACE DEFENCE ENERGY DEFENCE TRANSPORT AND SECURITY SYSTEMS KEY 2008 FIGURES (EUR million) ELECTRONICS Revenues 15,037 Adj. EBITA* 1,305 New Orders 17,575 Order Backlog 42,937 R&D 1,809 Employees 73,398 2,530 € M 3,035 € M 994 € M 4,362 € M 1,333 € M 1,116 € M 1,759 € M • Alenia • AgustaWestland • Thales • SELEX Galileo • Ansaldo Energia • Oto Melara • Ansaldo STS KEY 2007 FIGURES (EUR million) Aeronautica Alenia Space WASS • AnsaldoBreda • Alenia • SELEX • Telespazio Communications • MBDA Aermacchi Revenues 13,429 • Alenia • SELEX Adj. EBITA* 1,045 Aeronavali Sistemi Integrati • Alenia North America New Orders 17,916 • Alenia Composite • SELEX Service Order Backlog 39,304 • Alenia Improvement Management R&D 1,836 • Alenia SIA • Elsag Datamat Employees 60,748 • Alenia Hellas • Eurofighter • Seicos • GIE ATR • GMAS • Vega Group • SuperJet International • DRS Technologies • SCAC (since Oct 2008) (*) Operating result before: - Any goodwill impairment - Amortisation of intangibles acquired under business combination - Restructuring costs of major, defined plans; - Other extraordinary income and expenses. 100% Finmeccanica JVs and participated companies Companies 3 Alenia Aeronautica A European leader • Alenia Aeronautica is one of the major European players in aerospace • Full integration capability through design, manufacture and support of advanced military and commercial aircraft • Among the world leaders in aerostructures • “Best in class” in technologies and in the industrial process of composite material • Leader in the overhaul, maintenance and modification of military and civil aircraft • Strong and reliable partner of the most outstanding aerospace companies worldwide 4 Growth, strong order backlog and outlook 20082008 •• ATR,ATR, 787,787, A380A380 andand EurofighterEurofighter secondsecond tranchetranche drovedrove increaseincrease inin volumesvolumes andand operatingoperating profit.profit. •• EBITAEBITA benefitsbenefits ofof thethe incrincreasedeased productionproduction inin thethe civilcivil segmentsegment andand forfor thethe EurofighterEurofighter (€ mln) (*) FY 08 FY 07 % change OutlookOutlook 2009-2009- 2010 2010 •• BacklogBacklog (EFA(EFA productionproduction && productproduct support,support, ATRATR && specialspecial Revenues 2,530 2,306 10 missions,missions, C-27J,C-27J, BoeingBoeing 787)787) andand newnew BusinessBusiness PipelinePipeline (EFA upgrade, M-346, regional & special missions, C-27J and EBITA Adj. 250 240 4 (EFA upgrade, M-346, regional & special missions, C-27J and BoeingBoeing 787)787) supportsupport Aeronautics’Aeronautics’ flexibilityflexibility andand Margin 9,9% 10,4% - accountability.accountability. Orders 2,720 3,104 -12 •• MarginsMargins sustainablesustainable duedue toto operatingoperating leverage,leverage, efficiencyefficiency Backlog 8,281 8,248 9 measuresmeasures andand costscosts reduction.reduction. Defense Revenues Opportunities identified exploring DRS products & services on 54,3% Alenia platforms to further enhance market presence in the U.S. and Canada (*) The results include Alenia Aeronautica, its subsidiaries and joint ventures 5 2008 Human Resources & skills Resources 13,907 8,19% Staff 72,81% 19% Engineering Manufacturing Education 49,39% 29,32% Other High school graduates Engineers Other university graduates 21,26% • Aeronautics • Physics University graduates • Mechanics • Mathematics and Post graduates • Electronics • Computer Sciences 6 Alenia Aeronautica centers of excellence Torino Caselle Venegono / Alenia Aermacchi Final assembly Trainer aircraft Ground and flight test Logistic support Design System integration and flight Venezia simulators Overhaul and maintenance Venezia/SuperJet International Torino/Alenia SIA Marketing, Logistic Support and special versions regional aircraft Engineering systems Foggia Nola Carbon fiber and composite material Machining Roma technologies assembly Large sheet metal fabrication Brindisi Large panel assembly Overhaul and maintenance Pomigliano Design Grottaglie-Monteiasi Metal bonding B787 carbon fiber fuselage production large structure Decimomannu sub-assemblies Flight Test center Structural laboratories Casoria Sheet metal Capodichino Logistic Components production Alenia Aeronautica Subsidiaries 7 World Presence Alenia Aeronautica main subsidiaries, main consortia, JVs and program suppliers SAPHIRE Subsidiaries, JVs, Consortia Superjet 100 Program suppliers 8 Alenia Aeronautica Main Industrial links Military Programs Commercial Programs BAE Systems Airbus Eurofighter A380 Tornado A340 A330 Boeing A321 767 Tanker Boeing Dassault 787 Neuron 767 EADS 777 Eurofighter Bombardier Tornado CSeries L-3 Communications Dassault C-27J (JCA Program) Falcon 2000 EX Lockheed Martin Falcon 900 EX F35-JSF EADS C-130J ATR42/72 Embraer Sukhoi AMX Sukhoi Superjet family 9 The business lines main programs Defense and Military Airlifters surveillance aircraft Regional Aircraft Special Versions Aerostructures Trainer Aircraft Logistics and MRO 10 Eurofighter Typhoon Single and two-seater, twin turbofan engine, supersonic fighter, optimized for air superiority with air to ground capability. Partners • Alenia Aeronautica (19,5%) • EADS (43%) • BAE Systems (37,5%) Company work share Airframe Left hand wing; Rear fuselage; Under wing pylons; Systems Navigation; Armament control & carriage; Utility control; Propulsion Orders - UK/Italy/Germany/Spain 620 - Austria 15 - Saudi Arabia 72 Expected Export Market: 300 Delivered Tranche 1 148 Delivered Tranche 2 60 11 F35 - Joint Strike Fighter Alenia Aeronautica, as national leader for the F35/JSF airframe according to a MoU signed with Lockheed Martin, is participating to the development and will build the complete wing of this advanced aircraft as a second source. Moreover, Alenia Aeronautica is candidate in Italy for the final assembly line of the Italian JSFs, and for the creation of an integrated logistic support center. Basic Development phase from 2002 to 2012 Production phase from 2009 to 2033 12 SKY-X UAS Technology Demonstrator Alenia Aeronautica is active in the Unmanned Aerial Systems segment through its participation in several national and international programs. The company in 2003 decided autonomously to launch the realization of an Unmanned Aerial System for supporting its Research activities and Technology demonstrations in this field. The experimental aircraft, named Sky-X, guarantees performances similar to those of a subsonic fighter. The Sky-X is the Alenia Aeronautica testbed dedicated to Autonomous Mission Management development. In March 2006 it received the Permit to Fly from the Italian CAA. In 2007 it matured Automatic Take-Off and Landing capabilities and synthetic vision technologies, and in May-June 2008 it demonstrated automatic join up and formation flying. First flight May 2005 With this flight Alenia Aeronautica has set a European record within the Unmanned Aerial Vehicle (UAV) field. Indeed the technological demonstrator Sky-X has been the first sophisticated UAV in Europe to fly in the over 1,000 Kg category 13 SKY-Y UAS Technology Demonstrator The Sky-Y MALE Technology Demostrator is a dedicated platform for validating several key enabling technologies for a surveillance Unmanned Aerial System in either a military and civil operational scenario. The Sky-Y is the system testbed for the Alenia Aeronautica MALE product, named Molynx, now in early development. Its characteristics are: innovative carbon fiber composite construction, heavy fuel/JP-8 engine (automotive diesel derivative), advanced datalinks, surveillance sensor integration (EO/IR, Multispectral, Synthetic Aperture Radar) and relevant data treatment, elaboration, fusion and distribution via Satellite Ground Terminals also. Following the issue of a Permit to Fly from the Italian ENAC in December 2008, in February- March 2009 it made demonstration ISR flight ISR Flights from Amendola AFB in Italy. First flight June 2007 In November 2007 the Sky-Y has made a consecutive eight-hour flight in Vidsel, Sweden, setting this way the endurance continental record for an aircraft of this class of over-one-tonne weight 14 NEURON A major European aerospace research program This program brings together and concentrates the best of the brainpower and the aerospace know-how of the main European Industries, in order to develop the tools of tomorrow’s “cost effective” stealth combat aircraft. The french Company Dassault is the program lead company and Alenia Aeronautica is the major partner. The industrial agreement includes also SAAB, EADS-CASA, HAI and RUAG. Alenia responsibilities are related to aircraft systems, stealth and combat capability. First flight • Expected in 2011 15 C-27J Spartan medium tactical airlifter The C-27J provides unique performance in tactical transport missions under the most severe conditions, giving access to a wide range of airfields, including short unprepared strips, due to its excellent performance and autonomous operation capabilities. The C-27J presented
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