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A GLOBAL LEADER GIORGIO NERI VP MARKETING AGUSTAWESTLAND

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Page 1: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

A GLOBAL

LEADER

GIORGIO NERIVP MARKETING

AGUSTAWESTLAND

Page 2: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

PERFORMANCE

INNOVATION

PRODUCT RANGE

STRATEGIC SEGMENTS

VALUE GENERATION

LE

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ER

Page 3: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

LEADER IN PERFORMANCE

LE

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Page 4: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

LE

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THE FASTEST HELICOPTER

IN ITS CATEGORY

Page 5: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

TOP SAFETY WITH ONE ENGINE ONLY

IN ANY CONDITION

THE MOST CAPABLE IN ITS CLASS

PERFORMANCE WITH ONE ENGINE INOPERATIVE (OEI)

Page 6: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

LEADER IN INNOVATION

LE

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Page 7: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

SA

ME

DES

IGN

PH

ILO

SO

PH

Y

THE FIRST ROTORCRAFT MANUFACTURER TO INTRODUCE A

FAMILY OF ADVANCED HELICOPTERS

Page 8: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

UP TO

20% COMMON PARTS

TANGIBLE BENEFITS

UP TO

30% COMMON MAINTENANCE TOOLS

UP TO

40% REDUCTION IN TRAINING TIME

Page 9: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

50’

LE

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ER TESTED

DRY-RUNCAPABILITYFOR MAIN GEAR BOX

Page 10: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT
Page 11: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

6 NEWPRODUCTSIN THE LAST 5 YEARS

THE MOST MODERN

PRODUCT RANGE

LE

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Page 12: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

ALREADY ENDORSED BY MORE THAN 1000 ORDERS

Page 13: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

LEADER IN STRATEGIC SEGMENTS

LE

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Page 14: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

YEARLY OFFSHORE AVIATION

PETROLEUM SPEND

IS FORECAST TO GROW

LE

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ER +45%

Page 15: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

GLO

BA

L M

AR

KET

MORE THAN 600 OFFSHORE RIGS (APRIL 2013)

FUTURE GROWTH DRIVEN BY COMPLEX DEEPWATER FACILITIES

Page 16: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

2013 – OIL & GAS TURBINE FLEET BY WEIGHT CATEGORY

OIL & GASREQUIRES THE MOST

CAPABLE HELICOPTERSINTERMEDIATE

CATEGORY

44%VS 13% AVG MKTL

EA

DE

R

Page 17: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

AGUSTAWESTL AND

THE BENCHMARKIN THE OIL&GAS SEGMENT

LE

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ER

INTERMEDIATE CATEGORY

56%MARKET SHARE

IN THE LAST

5 YEARS

Page 18: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

LE

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THE MOST DEMANDING

COUNTRIESNORWAY SAR CONTRACT SIGNED FOR 16 x AW101

UK SAR CONTRACT SIGNED FOR 11 x AW189

SWEDEN SAR CONTRACT SIGNED FOR 7 x AW139

SWITZERLAND EMS/SAR CONTRACT SIGNED FOR 11 x GrandNew

AGUSTAWESTLANDSPECIALIST IN EXTREME ENVIRONMENTS

Page 19: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

LEADER IN VALUE GENERATION

LE

AD

ER

Page 20: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

GLO

BA

L FO

OT

PR

INT10 PLANTS WORLDWIDE

4 TRAINING ACADEMIES

85 SERVICE CENTERS

Page 21: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

GENERATING VALUE

THROUGH INNOVATION

12% OF REVENUES

INVESTED ON R&D* L

EA

DE

R* 2012 figures

Page 22: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

AGUSTAWESTLAND

REVENUES

LE

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GROWING ECONOMIC

PERFORMANCE

+9%REVENUES

(CAGR ’08-’12)

M€

AW Financial Statement

3,035 3,480 3,644

3,915 4,243

2008 2009 2010 2011 2012

Page 23: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

THE FASTEST

GROWING BRAND

+16%GROWTH RATE

COMMERCIAL DELIVERIES

2004-2012

[Value of Commercial Deliveries, AW internal source]LE

AD

ER

Page 24: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

A VALUABLE

CHOICE

Page 25: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

WHY IS AW HELICOPTER

A HIGH VALUE ASSET ?

Page 26: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

PRODUCTS

WITH EXTENDED

USEFUL LIFE

RE

LIA

BIL

ITY

Page 27: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

HIGHLY RELIABLE

PRODUCTS IN

THE HARSHEST

CONDITIONS

RE

LIA

BIL

ITY

THANKS TO

TEAMWORKING WITH

OUR OFFSHORE

CUSTOMERS

UP TO96%AVAILABILITY RATE

Page 28: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

AW169 AS A STANDARDS

AF

ET

Y

SAFETY IS NOT AN OPTION

AVIONICKEY

SYSTEMS( HUMS, HTAWS, SVS, FDM )

INCLUDED IN

Page 29: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

7/7=1OGP SHELL AIRCRAFT

SPECIFICATIONS

THE FIRST HELICOPTER

COMPLIANT WITH

SA

FE

TY

Page 30: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

2006MONTE BIANCO

RESCUEAW139 HAS

BEEN USED TO RESCUE x

LOSTS AT +4,500 m5 LOSTS AT

PR

OD

UC

T A

PP

EAL

NO ALTERNATIVES

FOR THE MOST

DEMANDING

MISSIONS

Page 31: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

FLOOD

2011QUEENSLAND

2 8 P E O P L E

AN AW139 SAVED

IN 2.5 HOURS

NO ALTERNATIVES

FOR THE MOST

DEMANDING

MISSIONS

PR

OD

UC

T A

PP

EAL

Page 32: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

CIVIL DELIVERIES

SHOW A GROWING MARKET

+8%INTEREST FOR CIVIL

HELICOPTERS

KEEPS GROWING

PR

OD

UC

T A

PP

EAL+12%

MARKET CAGR [unit]TOTAL CIVIL DELIVERIES

2004-2012

AW CAGR [unit]TOTAL CIVIL DELIVERIES

2004-2012

+16%AW CAGR [value]

TOTAL CIVIL DELIVERIES

2004-2012

Page 33: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

WORLDWIDE FLEET

GROWTH BY SEGMENT [uts]

GROWING INTEREST

EVEN MORE IN

“DEMANDING”

SEGMENTS

PR

OD

UC

T A

PP

EAL

+59% EMS/SAR

+41% OFFSHORE

MARKET AVG

% GROWTH ’04-’12

Page 34: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

+15

+500AW139 KITSA V A I L A B L EV

ER

SA

TIL

ITY

AW139DIFFERENT ROLES

Page 35: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

AW169 CABIN VOLUME

6.3 m3

VE

RS

AT

ILIT

Y

THE BEST IN CLASS IN ITS CATEGORY

Page 36: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

HELICOPTER

KEEPS VALUE

BETTER THAN A

COMMERCIAL JET

RESIDUAL VALUE

~70%after

10yrs ~55%

~50% ~30%after

20yrs

RES

IDU

AL

VA

LUE

AW139 CLASSCommercial jet

(Single Aisle]

[SOURCE: ASCEND]

Page 37: A GLOBAL LEADER - Corporate Jet Investor...AW CAGR [unit] TOTAL CIVIL DELIVERIES 2004-2012 +16 % AW CAGR [value] TOTAL CIVIL DELIVERIES 2004-2012 WORLDWIDE FLEET GROWTH BY SEGMENT

AGUSTAWESTLAND

LEADING THE FUTURE