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 evolution 2007-2016 Sales by product AUXILIARY COMPANIES Employment Sales by activity Productivity AEROSPACE SECTOR VS. AUXILIARY COMPANIES CLOSING REMARKS
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 14.463 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%
SECTOR STRUCTURE EVOLUTION BY SUB-SECTORS 2015-2016 2016 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 1 204.728.779 1.605 277.397.393 1.594 35,50-0,69 72.668.614-11 Subcontractors 576.113.803 7.455 626.284.097 8.109 8,71 8,77 50.170.294 654 Auxiliary Industry Supply Chain 780.842.582 9.060 903.681.490 9.703 15,73 7,10 122.838.908 643 General Aviation and non-supply Chain 189.944.329 1.370 181.581.329 1.398-4,40 2,04-8.363.000 28 TOTAL SECTOR 2.343.707.300 13.740 2.399.143.451 14.463 2,37 5,26 55.436.151 723 20 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.
SECTOR STRUCTURE SUPPLY CHAIN vs SECTOR Supply Chain Sales destination: Spain and rest of Europe. The Sector exported 1.194 M. The Supply Chain 205 M. SUPPLY CHAIN SALES DESTINATION AEROSPACE SECTOR SALES DESTIATION 700.000 600.000 500.000 400.000 300.000 200.000 100.000 0 1.200.000 1.000.000 800.000 600.000 400.000 200.000 0 CIVIL MILITARY CIVIL MILITARY
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. 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%
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%
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%
GLOBAL SECTOR STUDY EMPLOYMENT AND SALES EVOLUTION In 2015-2016 period sales raised 2,4% and 5,3% the employment. Sales ( ) and employment evolution in the Andalusian Aerospace Sector Year Sales Employment 2007 825.300.000 6.753 2008 1.417.200.000 7.555 2009 1.541.200.000 8.786 2010 1.983.000.000 10.278 2011 1.754.000.000 10.802 2012 1.858.481.000 11.290 2013 2.060.159.405 11.685 2014 2.243.603.426 12.688 2015 2.343.707.300 13.740 2016 2.399.143.451 14.463
GLOBAL SECTOR STUDY SALES BY PRODUCT Airbus products increase 10,1% as regards 2015. Airbus D&S ones are reduced by 2,4%. Rest of products and services raise 5,6%. 1.400 SALES BY AEROSPACE PRODUCT 1.200 1.000 800 600 400 200 0 Airbus D&S products Airbus products Other products / Services
AUXILIARY COMPANIES EMPLOYMENT Employment in auxiliary companies grew a 5,80% last year.. Auxiliary companies employment distribution by function Growth 2015-2016 FUNCTION 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 % Production 2061 2459 2805 3265 3549 3859 4322 4889 5133 5477 6,70 Engineering 598 700 1151 1495 1600 1578 1508 1845 2172 2222 2,30 R+D 94 195 240 240 218 290 262 236 254 299 17,72 Quality 289 326 461 489 507 747 855 824 557 646 15,98 Logistics 242 292 461 593 764 734 879 954 1176 1285 9,27 Commercial 60 70 105 104 125 105 103 123 160 163 1,88 Rest 654 620 1224 1275 1328 1083 683 627 972 937-3,60 Total 3998 4662 6447 7461 8091 8396 8612 9498 10424 11029 5,80
AUXILIARY COMPANIES SALES Auxiliaries sales grew 11,8 %, up to 1.086 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%
Thousand /employee AUXILIARY COMPANIES SALES BY EMPLOYEE Average productivity in the auxiliary companies reached 98.000 per employee in 2016. Productivity evolution in the auxiliary companies (thousand / employee) Año Productividad 2007 70 2008 77 2009 83 2010 74 2011 80 2012 88 2013 91 2014 90 2015 93 2016 98 120 100 80 60 40 20 0 Auxiliary companies productivity 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year
AEROSPACE SECTOR vs AUXILIARIES Employment evolution Sales evolution 16000 3000,0 14000 12000 10000 2500,0 2000,0 8000 1500,0 6000 4000 2000 1000,0 500,0 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 0,0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Aerospace Sector Auxiliary companies Aerospace Sector Auxiliary companies Employment Companies 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Growth 2015-2016 % Aerospace Sector Auxiliary companies 6753 7555 8786 10278 10802 11290 11685 12688 13740 14463 5,26 3998 4662 5886 7461 8090 8396 8612 9498 10430 11098 6,40 Sales (Million ) Companies 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Growth 2015-2016 % 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
CLOSING REMARKS The Andalusian Aerospace Sector continues its growth, representing 1,62% of the Andalusian GDP (148.468 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 14.463.
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 41309 La Rinconada. Sevilla. (Spain) www.helicecluster.com