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SSRO Activity Type Factsheet

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SSRO Activity Type Factsheet Activity type factsheet Activity type factsheet Assuring value, building confidence Under the Defence Reform Act 2014 (the ‘Act’), the SSRO must provide the Secretary of State with its assessment of the appropriate rates used to determine the contract profit rate for pricing qualifying defence contracts and qualifying sub-contracts. In order to determine the contract profit rate, the parties must begin with a baseline profit rate. The baseline profit rate is calculated from an index of public and private companies. Develop and make Companies undertaking comparable activities considered as ‘develop and make’ are expected to engage in manufacturing and the design and development contributing to that process. For further information please see the Single source baseline profit rate, capital servicing rates and funding adjustment methodology 2017/18. Profit on cost of production 2014/15* 2015/16* 2016/17 2017/18 Underlying rate (unadjusted for capital servicing) - - 6.42% 8.00% Capital servicing adjustment - - -0.91% -1.23% Underlying rate 10.92% 9.88% 5.51% 6.77% Three year rolling average 10.70% 10.60% 8.77% 7.38% Note: The capital servicing (CS) adjustment accounts for different levels of capital employed across the companies in the index Median capital servicing adjusted return cost of production 12.% 10.% 10.92% 8.77% 9.88% 8.00% 8.% 6.42% 7.38% 6.% 6.77% 5.51% 4.% 2.% 0.% 2014/15 2015/16 2016/17 2017/18 Underlying rate (unadjusted for capital servicing) Underlying rate (adjusted for capital servicing) Three year rolling average (adjusted for capital servicing) *Calculated using the Review Board’s methodology, which did not incorporate separate activity types. Consequently, for 2014/15 and 2015/16 the underlying rates used in the SSRO’s calculations and the three year rolling averages are common across all activity types. 1 Activity type factsheet Names of companies in the index A.W.L. TECHNIEK HOLDING B.V. BEHR-HELLA THERMOCONTROL COMEC ITALIA S.R.L. FEI COMPANY GMBH AAON INC COMERIO ERCOLE S.P.A. FELTRE SRL BERALMAR TECNOLOGIC SA AB SOLVING OY COMMERCIAL VEHICLE GROUP, INC. FGF SRL BERGI S.P.A. AB VOLVO CONSTRUCCIONES Y AUXILIAR DE FILIPPI LIDO SRL BETA MARINE LIMITED FERROCARRILES, S.A. ABSOLUTE S.P.A. FLIR SYSTEMS INC BEVAN GROUP LTD CONTINENTAL AG ACCURACY INTERNATIONAL LIMITED FLOWSERVE CORP BINACCHI E C. S.R.L. CORMACH S.R.L. ACE AERONAUTIQUE FMC TECHNOLOGIES INC BIOREM INC COS.ECO. COSTRUZIONI ACTUANT CORP ECOLOGICHE S.R.L. FORNI INDUSTRIALI BENDOTTI - BLACKROW CORPORATION LIMITED S.P.A. ADVANCED ENERGY INDUSTRIES COSMAN - S.R.L. INC BOEING COMPANY (THE) FORSYTHS LIMITED CPI AEROSTRUCTURES INC AEROJET ROCKETDYNE HOLDINGS, BORGWARNER INC FOSTER & FREEMAN LIMITED INC. CROMA SECURITY SOLUTIONS BREMBO SGL CARBON CERAMIC GROUP PLC FRANCESCO BARETTO - S.P.A. AEROVIRONMENT, INC. BRAKES S.P.A. IN BREVE BSCCB S.P.A. CTE GROUP SOCIETA’ PER AZIONI FRASTE S.P.A. AGUIRRE MAQUINARIA AGRICOLA SL. BREVETTI C.E.A. S.P.A. CTT SYSTEMS AB FRATELLI MAZZOCCHIA S.P.A. AIMO KORTTEEN KONEPAJA OY BRIAN JAMES TRAILERS LIMITED CUBIC CORP FREIGHTCAR AMERICA, INC. AIR PROTECH S.R.L BRIGGS & STRATTON CORP CUMMINS INC. FRER S.R.L. AIRBUS GROUP SE BROOKS AUTOMATION, INC. CURTISS WRIGHT CORP FRESIA SOCIETA’ PER AZIONI IN SIGLA FRESIA S.P.A. ALAMO GROUP INC BRUKER CORPORATION CVD EQUIPMENT CORPORATION FUTURA ROBOTICA SRL ALEXANDER DENNIS LIMITED BRUNSWICK CORP DALAIR LIMITED G.H.B. (HOLDING) LIMITED ALLIED MOTION TECHNOLOGIES, BURNHAM HOLDINGS INC. DALLAN S.P.A. INC. GBPO STAMPI S.R.L. BWX TECHNOLOGIES INC. DALMEC S.P.A. ALLIMAND GBPOJET TURBO GESELLSCHAFT C.M.A. - COSTRUZIONI DANA INCORPORATED MIT BESCHRAENKTER HAFTUNG ALLISON TRANSMISSION HOLDINGS, MONTACARICHI ED ASCENSORI INC. - SOCIETA’ A RESPONSABILITA’ DATA I/O CORP GBPOTANK OY LIMITATA ALSTOM S.A. DE LAMA - S.P.A. GENERAC HOLDINGS INC. C.M.A. S.P.A. ALTRA INDUSTRIAL MOTION CORP. DEERE & CO GENERAL DYNAMICS CORP C.M.F. S.R.L. ALUMASC GROUP PLC (THE) DEL BO IMPIANTI S.R.L. GENERAL ELECTRIC COMPANY C.O.B.O. S.P.A. AMERICAN AXLE & MANUFACTURING DEL MORINO - S.R.L. GENTEX CORP HOLDINGS, INC. C.S.C. - S.P.A. DELLA TOFFOLA S.P.A. GENTHERM INC ANALOGIC CORP C.S.F. INOX S.P.A. DELPHI AUTOMOTIVE PLC GEVELOT SA ANDRITZ AG CACI INTERNATIONAL INC DINOLIFT OY GILBERT GILKES & GORDON LIMITED ANNOVI REVERBERI S.P.A. CALF S.P.A. DOM SRL GKN PLC ANSELMO S.P.A. IMPIANTI E CALPEDA S.P.A. MACCHINE PER PASTIFICI DOUGLAS DYNAMICS, INC. GORMAN-RUPP COMPANY (THE) CAPELLO S.R.L. ANTONIO CARRARO S.P.A. DRAGFLOW S.R.L. GRAF SYNERGY S.R.L. CARAVAGGI S.R.L. AQUASIUM TECHNOLOGY LIMITED DRIL-QUIP INC GRAHAM CORP CARMANAH TECHNOLOGIES CORP. ARCO S.R.L. DUNPHY TECHNOLOGY LIMITED GRAMMER AG CARPENTERIA MANESSI S.R.L. ARITCO GROUP AB DURR AG GRANADA MATERIAL HANDLING CARRARO SPA LIMITED ARNEG S.P.A. E.P. ELEVATORI PREMONTATI S.R.L. CASTLEDON LTD GRAY & ADAMS (DONCASTER) ARTEC PULVERISATION E.T.A. S.P.A. LIMITED CATERPILLAR INC ASCENSORES TRESA SA ELECTRO-JET, SA GREENBRIER COMPANIES INC C-COM SATELLITE SYSTEMS INC. ASTEC INDUSTRIES INC ESCAR - S.R.L. GRIMA S.R.L. CDE GLOBAL LIMITED ATLAS COPCO AB ESCO TECHNOLOGIES INC GROVGAARDEN AS CECO ENVIRONMENTAL CORP. ATOP - S.P.A. ESPEY MANUFACTURING & GUS-BI OFFICINA MECCANICA S.P.A. CENTER GROUP RENZI S.R.L. ELECTRONICS CORP ATS AUTOMATION TOOLING GUZZETTI S.P.A. SYSTEMS INC. CIEMMECALABRIA S.R.L. ESTERLINE TECHNOLOGIES CORP HALDEX AB AUTOADAPT AB CLAMPON AS ESTUFASMINHO, S.A. HARDINGE INC AUTOLIV, INC. CMF STRUCTURES EVADX LIMITED HEICO CORP AUTOMAZIONE INDUSTRIALE B.R.C. CNH INDUSTRIAL N.V. F.A.M.A.R. S.R.L. S.P.A. HEIDELBERGER DRUCKMASCHINEN CO.MEC.EL. COSTRUZIONI F.B.N. S.R.L. AG AVIO S.P.A. MECCANICHE ELETTRONICHE S.R.L. F.I. AUTOMAZIONE - S.R.L. HEMACO SRL AXCELIS TECHNOLOGIES INC COBUS INDUSTRIES GMBH F.O.M. INDUSTRIE - S.R.L. HERMANOS TOIMIL GARCIA SL BAE SYSTEMS PLC COGEIM EUROPE SRL F.P. FRANTOPARTS S.R.L. HEROUX-DEVTEK INC. BAILEY TRAILERS LIMITED COGNEX CORP FABRICATIONS MECANIQUES DE HESCO HOLDINGS LIMITED BARNES GROUP INC COHU INC L’ATLANTIQUE HONEYWELL INTERNATIONAL INC BAURAL COLOSIO S.R.L. FB DESIGN S.R.L. HUNTINGTON INGALLS INDUSTRIES, BBA AVIATION PLC COLT INVESTMENTS LIMITED FEDEGARI AUTOCLAVI - S.P.A. INC. BE AEROSPACE INC COLUMBUS MCKINNON CORP FEDERAL SIGNAL CORP HWA AG 2 Activity type factsheet IDEX CORP LMI AEROSPACE INC NORDSON CORP PROFILTEAM AS IDRAULICA SIGHINOLFI ALBANO LOCKHEED MARTIN CORP NORTAN S.R.L. PROMETEC S.R.L. S.R.L. LUMINEX CORP NORTHROP GRUMMAN PROMO SPA IDROMECCANICA BERTOLINI - S.P.A. CORPORATION M.A.X. AUTOMATION AG PUGLIESE INDUSTRIA MECCANICA II-VI INC NOVANTA INC S.R.L. M.T.A. SOCIETA’ PER AZIONI IN SIGLA ILLUMINA INC M.T.A. S.P.A. O.C.M.L. OFFICINE COSTRUZIONI QINETIQ GROUP PLC METALMECCANICHE LOMBARDE IMER INTERNATIONAL SPA MACPRESSE GBPOPA S.R.L. S.P.A. RADLEY ENGINEERING LIMITED IMESA S.P.A. MAGNA INTERNATIONAL INC O.M.A.R. S.R.L. RAM-SYSTEM GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG IMS GEAR SE & CO. KGAA MANCHE TECHNI METAL O.M.V. - OFFICINE MECCANICHE VICARIO S.P.A. RAYTHEON COMPANY INDUS HOLDING AG MANITEX INTERNATIONAL, INC. OCME - SOCIETA’ A RESPONSABILITA’ REDUCTORES CUNAT SA INDUSTRIA BRIANTEA FERRAMENTA MANITOU BF SA LIMITATA MINUTERIE DI FUMAGALLI SRL RHEINMETALL AG MANITOWOC COMPANY, INC. (THE) OESSE S.R.L. INDUSTRIAL GALVANIZADORA, SA RHYAL ENGINEERING LIMITED MANOTTI S.R.L. OFFICINA MECCANICA F.LLI INDUSTRIAS MAXI SA RISCO S.P.A. MARDEN EDWARDS LIMITED TABARELLI S.P.A. ING. BONFIGLIOLI S.P.A. RIVAL S.R.L. LAVORAZIONI OFFICINA MECCANICA INVERNIZZI MAREL HF. MECCANICHE INGENIERIA Y TECNICAS DE S.R.L. MONTAJES LOINTEK SL MARIOTTI E PECINI - S.R.L. ROBOR SRL OFFICINA MECCANICA RECARD SPA INGERSOLL-RAND PLC MARITIME HOLDING AS O RECARD S.P.A. ROCKWELL AUTOMATION, INC. INOX MACEL SRL MARITIME PARTNER AS OFFICINA MECCANICA SESTESE ROCKWELL COLLINS INC S.P.A. INOX PIAVE S.R.L. MARSU SL RODMAN POLYSHIPS SA OFFICINE BIEFFEBI S.P.A. INTERROLL HOLDING AG MASCAR SPA ROFIN SINAR TECHNOLOGIES INC OFFICINE MECCANICHE INTRICON CORPORATION MASCHINENFABRIK BERTHOLD GALLARATESI S.P.A. ROLLS-ROYCE HOLDINGS PLC HERMLE AG INTROSYS - INTEGRATION FOR OFFICINE MINUTE S.R.L. ROPER TECHNOLOGIES, INC. ROBOTIC SYSTEMS - INTEGRACAO MATTEUZZI SRL DE SISTEMAS ROBOTICOS, S.A. OIKOS - VENEZIA S.R.L. ROTOLOK (HOLDINGS) LIMITED MECANIZADOS ACEBRON SL IROBOT CORPORATION OILON GROUP OY ROTONDI GROUP SRL MECBO - S.R.L. ITALFUA S.R.L. OLIMPIA SPLENDID S.P.A. R-SARKON OY MEGGITT PLC ITALKRANE S.R.L. OLSA S.P.A. S.H. STRUCTURES LIMITED MERCURY SYSTEMS INC ITEMA S.P.A. OMAG S.R.L. S.T.M. - SOCIETA’ PER AZIONI METSO OYJ IVOR SEARLE LIMITED OMBA IMPIANTI & ENGINEERING SAAB AB MIDDLEBY CORP S.P.A. JOHN BEAN TECHNOLOGIES CORP SAF-HOLLAND S.A MILLER INDUSTRIES INC OMNIPACK - SOCIETA’ A JOMA-POLYTEC GMBH RESPONSABILITA’ LIMITATA SAMP S.P.A. MILLUTENSIL S.R.L. JOSE JULIO JORDAO, LDA OMS PRESSE S.R.L. SAMPO-ROSENLEW OY MKS INSTRUMENTS INC JULIO GIL AGUEDA E HIJOS SA ORBITAL ATK, INC. SANDVIK AB MONTAGGI INDUSTRIALI E KADANT INC TECNICHE ORGANIZZATIVE S.R.L. ORMET S.P.A. SASSI HOLDING SPA CON DENOMINAZIONE ABBREVIATA KAMAN CORP M.IN.T.OR. S.R.L. OSHKOSH CORPORATION SAVARIA CORPORATION KAOUSSIS, A., S.A. MOOG INC OVLAC FABRICACION DE SCHALTBAU HOLDING AG MAQUINARIA AGRICOLA SA KLEPP MEK AS MOSS S A S SCHMITT - ELEVADORES, LDA OXFORD INSTRUMENTS PLC KMG SYSTEMS LIMITED MOTGBPS ET FRANCOIS SCHWEITER TECHNOLOGIES AG OY LEINOLAT AB KOENIG UND BAUER AG MTS SYSTEMS CORP SCM GROUP S.P.A.
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