Andalusian Aerospace Sector 2016 Report Executive Summary

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Miranda Todd
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1 Andalusian Aerospace Sector 2016 Report Executive Summary

ÍNDEX SECTOR STRUCTURE Distribution Employment Sub-sectors evolution 2015-2016 Supply Chain vs Sector Sales SECTOR GLOBAL STUDY Employment and sales

2 ÍNDEX SECTOR STRUCTURE Distribution Employment Sub-sectors evolution Supply Chain vs Sector Sales SECTOR GLOBAL STUDY Employment and sales evolution Sales by product AUXILIARY COMPANIES Employment Sales by activity Productivity AEROSPACE SECTOR VS. AUXILIARY COMPANIES CLOSING REMARKS

3 SECTOR STRUCTURE 117 COMPANIES Geographical distribution Companies by main activity Jaén; 3 Málaga; 5 Cádiz; 21 Córdoba; 3 Huelva; 1 General Aviation; 4 Space; 1 Assembly; 12 Metallic parts processes; 31 Test & Analysis; 9 Composites & plastic materials; 4 Services; 23 Electric & Electronic; 12 Sevilla; 84 Engineering & Consulting; 22

SECTOR STRUCTURE EMPLEO Sector reaches 14.

4 SECTOR STRUCTURE EMPLEO Sector reaches professionals in 2016 and maintains its rising trend, with an increment of 5,26% in employment. Qualified employment Others 11% Management, engineers and graduates 35% Qualified Staff 54%

5 SECTOR STRUCTURE EVOLUTION BY SUB-SECTORS report is based on data of 117 companies belonging to the Andalusian Aerospace Cluster Hélice. 92 Subcontractors, and 3 Tier 1 are composing the structured Supply Chain. Sales 2015 Employees 2015 Sales 2016 Employees 2016 % % Sales Employment Sales incrase Employment increase Tier ,50-0, Subcontractors ,71 8, Auxiliary Industry Supply Chain ,73 7, General Aviation and non-supply Chain ,40 2, TOTAL SECTOR ,37 5, companies are component manufacturers or service providers not related with the Supply Chain activity. A very fruitful yearly clicle: +723 employees and +55 M additional sales.

SUPPLY CHAIN SALES DESTINATION AEROSPACE SECTOR SALES DESTIATION 700.000 600.000 500.

6 SECTOR STRUCTURE SUPPLY CHAIN vs SECTOR Supply Chain Sales destination: Spain and rest of Europe. The Sector exported M. The Supply Chain 205 M. SUPPLY CHAIN SALES DESTINATION AEROSPACE SECTOR SALES DESTIATION CIVIL MILITARY CIVIL MILITARY

MRTT 3% AIRBUS HELICOPTER <1% UAVs <1% OTHERS 6% Non-Supply Chain 8%

7 SECTOR STRUCTURE GLOBAL SECTOR TURNOVER BY PROGRAM Military programs are stable. A350 ramping-up. MRTT 3% AIRBUS HELICOPTER <1% UAVs <1% OTHERS 6% Non-Supply Chain 8% A350 11% A380 8% EUROFIGHTER 1% REST OF AIRBUS 10% A400M 27% BOEING 3% BOMBARDIER <1% EMBRAER 1% CN235-C295 22%

SECTOR STRUCTURE SUPPLY CHAIN TURNOVER BY PROGRAM Supply Chain customers diversified. Strong A350 ramp-up. Weak slow-down in Military Transport.

8 SECTOR STRUCTURE SUPPLY CHAIN TURNOVER BY PROGRAM Supply Chain customers diversified. Strong A350 ramp-up. Weak slow-down in Military Transport. MRTT 4% UAVs <1% OTHERS 14% Non-Supply Chain 1% A350 20% AIRBUS HELICOPTER 1% EUROFIGHTER 2% A380 7% A400M 18% REST OF AIRBUS 14% BOEING 3% BOMBARDIER 1% EMBRAER 3% CN235-C295 12%

MRO rises due to the activity of Airbus Military Aircraft.

9 SECTOR STRUCTURE GLOBAL SECTOR TURNOVER BY PRODUCT Sector is dominated by the aerostructures and Military Transport Aircraft FAL of Airbus D&S. MRO rises due to the activity of Airbus Military Aircraft. AIRCRAFT 14% AEROSTRUCTURES 45% M R O 20% SERVICES 17% MISSILES <1% EQUIPMENT & SYSTEMS 3% ENGINES 1%

10 SECTOR STRUCTURE SUPPLY CHAIN TURNOVER BY PRODUCT Supply Chain highly specialised in aerostructures and engineering and quality services. SERVICES 26% M R O 2% MISSILES 1% ENGINES 2% EQUIPMENT & SYSTEMS 6% AEROSTRUCTURES 63%

11 GLOBAL SECTOR STUDY EMPLOYMENT AND SALES EVOLUTION In period sales raised 2,4% and 5,3% the employment. Sales ( ) and employment evolution in the Andalusian Aerospace Sector Year Sales Employment

12 GLOBAL SECTOR STUDY SALES BY PRODUCT Airbus products increase 10,1% as regards Airbus D&S ones are reduced by 2,4%. Rest of products and services raise 5,6% SALES BY AEROSPACE PRODUCT Airbus D&S products Airbus products Other products / Services

13 AUXILIARY COMPANIES EMPLOYMENT Employment in auxiliary companies grew a 5,80% last year.. Auxiliary companies employment distribution by function Growth FUNCTION % Production ,70 Engineering ,30 R+D ,72 Quality ,98 Logistics ,27 Commercial ,88 Rest ,60 Total ,80

14 AUXILIARY COMPANIES SALES Auxiliaries sales grew 11,8 %, up to M. Sales activity breakdown General Aviation 8% Space 4% Test & Analysis 3% Assembly 25% Services 16% Engineering & Consulting 9% Electric & Electronic 2% Composites & plastic parts 8% Metallic parts & Tooling 25%

15 Thousand /employee AUXILIARY COMPANIES SALES BY EMPLOYEE Average productivity in the auxiliary companies reached per employee in Productivity evolution in the auxiliary companies (thousand / employee) Año Productividad Auxiliary companies productivity Year

16 AEROSPACE SECTOR vs AUXILIARIES Employment evolution Sales evolution , ,0 2000, , ,0 500, , Aerospace Sector Auxiliary companies Aerospace Sector Auxiliary companies Employment Companies Growth % Aerospace Sector Auxiliary companies , ,40 Sales (Million ) Companies Growth % Aerospace Sector Auxiliary companies 825,3 1417,2 1541,3 1983,0 1754,0 1858,5 2060,2 2243,6 2343,7 2399,1 2,37 279,5 358,4 488,4 555,1 646,4 736,8 771,3 858,4 970,8 1085,3 11,79

17 CLOSING REMARKS The Andalusian Aerospace Sector continues its growth, representing 1,62% of the Andalusian GDP ( M ). The total turnover of this sector grew a 2,4% with respect to 2015, up to 2,4 B. Its auxiliary industry turnover rised 11,8% (reaching 1,1 B ), and the Supply Chain a 15,7%. Aerospace Sector shows a net growth of 723 jobs (5,3% with respect to 2015) summing up a workforce of

18 Executive Summary prepared by the Hélice Cluster Aeropolis Aerospace Technology Park of Andalusia Ingeniero Rafael Rubio Elola, St., 1. 2nd floor.. M.2.4 West La Rinconada. Sevilla. (Spain)

Components Forecast & Trends. Matthew T. Harman Analyst, Aerospace Industry MRO Arlington, VA

Components Forecast & Trends. Matthew T. Harman Analyst, Aerospace Industry MRO Arlington, VA Components Forecast & Trends Matthew T. Harman Analyst, Aerospace Industry MRO Arlington, VA Aviation Week Expense Category Breakdown 2017 Forecast Worldwide MRO Expense Categories 8% Engine Maintenance