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Company Presentation Company Presentation April, 28 th - 2016 The information contained in this document is Avio S.p.A. proprietary and is disclosed in confidence. It is the property of Avio S.p.A. and shall not be used, disclosed to others or reproduced, without the express written consent of Avio S.p.A. 1 Avio: a world leader in Space Transportation GEO LEO 36000 km 300-2000 km E.O. Telecom Constellatios Broadband Industrial partner in Ariane Prime contractor of Vega 50% launch market share in GEO (1) 30% launch market share in LEO (2) (1): Geostationary Earth Orbit (2): Low Earth Orbit Source : Arianespace data The information contained in this document is Avio S.p.A. proprietary and is disclosed in confidence. It is the property of Avio S.p.A. and shall not be used, disclosed to others or reproduced, without the express written consent of Avio S.p.A. 2 100 years of history, 50 in Space Transportation 1912 - 1968 1968 - 1990 1990 - 2003 2003 - Today In the future • Explosives • Solid rocket • Ariane 5 solid • Vega launcher developer and integrator • Propellant for motors rocket motor • Ariane 5 solid rocket motor production for Ariane 1 experimental • Liquid propulsion • Liquid propulsion missiles through Ariane 4 • Tactical missiles • Tactical missiles • Chemicals • Tactical missiles • Orbital propulsion Europa Ariane 1 Ariane 4 Ariane 5 Vega Vega C Ariane 6 MF (1) : 1965 MF: 1979 MF: 1996 MF: 2012 2018 MF 2020 estimated estimated Launches : 2 Launches : 144 Launches : 85 Launches : 6 Source : spacelaunchreport.com website MF: Maiden Flight 3 The information contained in this document is Avio S.p.A. proprietary and is disclosed in confidence. It is the property of Avio S.p.A. and shall not be used, disclosed to others or reproduced, without the express written consent of Avio S.p.A. Today: production and development in 3 business lines Ariane propulsion Vega launcher 800 Boosters People €257M revenues in 2015 Ariane 5 Ariane 6 €112 VegaM Vega C ≈48 % € 13TacticalM propulsion Turbopumps ≈47 % ≈4% Facilities in EU and French Guyana Vulcain LOx TP Vinci LOx TP Aster 30 Camm ER Production Development The information contained in this document is Avio S.p.A. proprietary and is disclosed in confidence. It is the property of Avio S.p.A. and shall not be used, disclosed to others or reproduced, without the express written consent of Avio S.p.A. 4 Predictable revenues thanks to transparent backlog Arianespace backlog for Ariane 5 6 2 5 1 6 1 1 4 1 3 ECA ECA ECA ES ECA ES ECA ECA ES ECA Double PL Single PL Double PL Galileo Double PL Galileo Deep Double PL Galileo GTO GTO GTO MEO GTO MEO Space GTO MEO GTO 2015 2016 2017 2018 2019 Un Un disclosed disclosed MPL MPL Vega C MF Arianespace backlog for Vega Source : Arianespace data MPL : Multiple Payload The information contained in this document is Avio S.p.A. proprietary and is disclosed in confidence. It is the property of Avio S.p.A. and shall not be used, disclosed to others or reproduced, without the express written consent of Avio S.p.A. 5 Design authority and system integration roles GEO - Ariane 5 launcher LEO - Vega launcher Maiden flight 1996 - Number of flights 85 Maiden flight 2012 - Number of flights 6 Responsibilities Complete module Sub-systems System integration Industrial participation Industrial participation (Percentage of AVIO content (Percentage of AVIO content in developement) in developement) ~14 % PL Adapter & Fairing ~60 % Upper stage system integration 2nd stage (Ariane, Vega) and rd Solid Liquid 3 stage (Vega) integration Second stage engine Solid Liquid design/manuf. First stage integration First stage engine design/manuf. The information contained in this document is Avio S.p.A. proprietary and is disclosed in confidence. It is the property of Avio S.p.A. and shall not be used, disclosed to others or reproduced, without the express written consent of Avio S.p.A. 6 Full capabilities for propulsion and system integration Solid propulsion Liquid propulsion System integration HWiL Pre-preg and rubber plants Laboratories & Vulcain Lox TP MIRA TP Trajectory and Firing test simulation Vinci Lox TP Insulated motor Case Mfg Propellant casting Nozzles Liquid propulsion integration Launcher integration at CSG The information contained in this document is Avio S.p.A. proprietary and is disclosed in confidence. It is the property of Avio S.p.A. and shall not be used, disclosed to others or reproduced, without the express written consent of Avio S.p.A. 7 Global footprint and partner in critical infrastructures Colleferro •Solid rocket motor 60% design, production and acceptance 40% (Ariane 5, Vega and tactical missile) •Launch vehicle system activities •Orbital propulsion design, production, testing 50% and acceptance 50% •Stage integration (Vega) Kourou Turin City •LOx turbo-pump for cryo engines: design, analysis, manufacturing and assembly 70% Paris 30% •Management and design of SRM for development Kourou European Spaceport (CSG) and production programs •Solid rocket motor casting (Regulus) and integration (Europropulsion) Airola •Vega integration and launch • operations (Mobile Gantry) Carbon Epoxy Prepreg manufacturing and testing The information contained in this document is Avio S.p.A. proprietary and is disclosed in confidence. It is the property of Avio S.p.A. and shall not be used, Source:disclosed toCompany others or reproduced, information without the express written consent of Avio S.p.A. 8 Clear product roadmap for the future VEGA C Program funded in 2015 Vega E upper Stage initial activities To be subscribed in 2016 P120 Program funded in 2015 Ariane 5 / VEGA VEGA C Ariane 6 VEGA E Operational MF : 2019 MF : 2020 MF : 2024 Source : ESA and Arianespace data 9 The information contained in this document is Avio S.p.A. proprietary and is disclosed in confidence. It is the property of Avio S.p.A. and shall not be used, disclosed to others or reproduced, without the express written consent of Avio S.p.A. Possible areas of IT/PL ccoperation • Avio is Design Authority, Manufacturer, Procurement Entity and Integrator of liquid and solid Propulsion Systems • ELV (70% Avio, 30% ASI) is Design Authority, Procurement Entity and Integrator of a Launch Vehicle • As far as liquid Propulsion Systems are concerned, we may envisage a collaboration in : • Design and manufacturing of EM valves (on/off, regulation, …), pipes • Design and manufacturing of fuel/oxydizers tanks • Upon Avio design, manufacturing of TP components ; high – precision mechanical machining • As far as Avionics and Power are concerned, we may envisage a collaboration in : • Design and manufacturing of double band (S and L) antennas for TM and GNC and Ka band directive antennas • Design and manufacturing of Thermal Batteries and/or Rechargeable Batteries • Upon Avio design, manufacturing of LV Harness Arianespace backlog for Vega The information contained in this document is Avio S.p.A. proprietary and is disclosed in confidence. It is the property of Avio S.p.A. and shall not be used, disclosed to others or reproduced, without the express written consent of Avio S.p.A. 10 Thank you ! E-mail address [email protected] Arianespace backlog for Vega The information contained in this document is Avio S.p.A. proprietary and is disclosed in confidence. It is the property of Avio S.p.A. and shall not be used, disclosed to others or reproduced, without the express written consent of Avio S.p.A. 11.
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