3.0 embraer day march 2016 final2
TRANSCRIPT
Executive Jets
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MAIN ACHIEVEMENTS AND RESULTS
COMPREHENSIVE PRODUCT PORTFOLIO
HEALTHY BUSINESS GROWTH CAGR 21% (2002-15)Deliveries share evolution from 3% to 17%Company revenue contribution from 7% to 30%
GLOBAL FOOTPRINT74 service centers worldwideMore than 975 jets delivered, operating in over 60 countriesImminent 1,000th jet delivery
TOP RATED IN GLOBAL CUSTOMER SUPPORT & SERVICES
PREPARED FOR A SOLID FUTURE…
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FULLY CERTIFIED PRODUCT PORTFOLIO
ULTRA-LARGESUPER-MIDSIZE
MIDSIZEMIDLIGHTLIGHTENTRY
LARGE
MARKET UPDATE & FORECAST
This information is property of Embraer and cannot be used or reproduced without written permission.5
MARKET DRIVERS ALSO AFFECTED BY “INTANGIBLES”
This information is property of Embraer and cannot be used or reproduced without written permission.6
2015 DELIVERIES WERE SIMILAR TO 2014 (units)
Source: GAMA and Embraer analysis. February 2016
2000 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
752 784676
518 591750
886
11381315
869760 703 660 673 705 706
780 jets/year
This information is property of Embraer and cannot be used or reproduced without written permission.7
US REPRESENTING TWO-THIRDS OF CURRENT DELIVERIES (units)
Source: JetNet ; Embraer analysis. February 2016
United States Other Regions of the World
2009 10 11 12 13 14 15
52% 45% 51% 53% 55% 58%66%
48% 55% 49% 47% 45% 42%34%
This information is property of Embraer and cannot be used or reproduced without written permission.8
IMPROVED ECONOMIC ENVIRONMENT IN US DRIVING DEMAND
US 2016 GDP expected to grow around 2.4%
US Corporate profits and HNWI at record levels
New products entering into service
New and pre-owned pricing pressure
Softening emerging markets demand
High economic and political volatility
Traffic recovery on track in US but slower than
expected in Europe
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2016-2025 MARKET FORECAST
Note: Sum of regional numbers might differ from total numbers due to rounding
Global9,100 unitsUS$ 259 Bi
Europe & Africa
2,100 jets (23%)
$ 64 Bi (25%)
North America
4,850 jets (54%)
$ 130 Bi (50%)
Asia Pacific, China & ME
1,500 jets (16%)
US$ 54 Bi (21%)Latin America
650 jets (7%)
US$ 11 Bi (4%)
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SMALL & MEDIUM JETS EXPECTED TO GROW ABOVE MARKET
Small = entry and light jets; Medium = midlight, midsize and supermid; Large = large up to ultra-large jets
FORECAST
2006-10 2011-15 2016-20 2020-24
1,6341,033 1,330 1,490
1,789
975
1,4701,715
1,238
1,448
1,6801,780
4,661
3,456
4,4804,985
62%64%
58%SmallCabin
Medium Cabin
LargeCabin
73%
EMBRAER EXECUTIVE JETSUPDATE
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FLEET AND DELIVERIES EVOLUTION (ACCUMULATED UNITS)
Source: Embraer. Data also include Shuttle versions.
Deliveries
Phenom series 650Legacy series 300Lineage 1000E 25Total 975
2002 03 04 05 06 07 08 09 10 11 12 13 14 150
2 0 0
4 0 0
6 0 0
8 0 0
1 0 0 0
1 2 0 0
Phenom series Legacy series Lineage 1000E
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REVENUE EVOLUTION (US$ Billion)
Source: Embraer
2002 03 04 05 06 07 08 09 10 11 12 13 14 15
0.1 0.2 0.2 0.3
0.6
0.8 0.9 0.9
1.21.1
1.3
1.6 1.61.7
CAGR 13Y: 21%
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AMONG THE TOP 5 EXECUTIVE AVIATION PLAYERS
Source: GAMA report and Embraer analysis.*Bombardier, Cessna, Dassault, Gulfstream and Hawker-Beechcraft
Total market: 749 units
Total market: 706 units
3% 17%2005 2015
Others*
Embraer
This information is property of Embraer and cannot be used or reproduced without written permission.15
AMONG THE TOP 5 EXECUTIVE AVIATION PLAYERS
Total market: US$ 12 Bi
Total market: US$ 22 Bi
Source: GAMA report and Embraer analysis.*Bombardier, Cessna, Dassault, Gulfstream and Hawker-Beechcraft
2005 20158%2%
Others*
Embraer
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2014 2015
0.6
1.1
IMPROVED SALES PERFORMANCE
(Deliveries: 116 jets) (Deliveries: 120 jets)
Net Book-to-bill (US$)
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TOTAL ORDERS 2015 150
17
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OVER 50 NEW CUSTOMERS
WORLDWIDE DURING 2015
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SHARE OF DELIVERIES – FRACTIONAL SEGMENT (UNITS)
Source: Jetnet database, February 2016
2007 2008 2009 2010 2011 2012 2013 2014 20150
20
40
60
80
100
120Market share 2015:
34%
OthersEmbraer
This information is property of Embraer and cannot be used or reproduced without written permission.21
EMBRAER EXECUTIVE JETS GLOBAL PRESENCE
Countries60+975
Aircraft Customers640+
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GLOBAL FOOTPRINT
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EXPANDING OPERATIONS IN FLORIDA
EXPANSION 2015 to 2017:
Legacy 450/500 Final Assembly5 Legacy 450/500 Painting6 Legacy 450/500 Delivery Center7
CURRENT FACILITIES:
Phenom Final Assembly1 Phenom Painting2 Engineering Center3 Customer Center4
6
5
7 4
1
2
3
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EXPANDING OPERATIONS IN FLORIDA
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NEW FACILITY IN TITUSVILLE, FL
High-end aircraft seating solutions operational by the 2H16
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330 AIRCRAFT FLYINGWORLDWIDE
A PROVEN JET-PILOT TRAINING AIRCRAFT
AIRLINE-GRADE TECHNOLOGY, ECONOMICS AND RELIABILITY
DESIGNED FOR HIGH UTILIZATION
This information is property of Embraer and cannot be used or reproduced without written permission.27
PHENOM 100E: A PROVEN SUCCESS JET – RECENT SALES
ETIHAD Flight College4 firm orders + 3 options
Defense/military applications for differentcountries, including training platform for defense cadets
Emirates Flight Training Academy5 firm orders + 5 options
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320 AIRCRAFT FLYINGWORLDWIDE
MOST-DELIVERED BUSINESS JET 3 YEARS IN A ROW
54% MARKET SHAREIN 2015
GREAT ACCEPTANCE AMONG FRACTIONAL OPERATORS & THEIR CUSTOMERS
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EIS IN 2015 WITH 3
UNITS DELIVERED
BEST-IN-CLASS RANGE
2,900 nm
4 CERTIFICATIONS GRANTED
ANAC, EASA, FAA, CAA (4Q15)
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20+ AIRCRAFT DELIVERED IN 10 COUNTRIES
LEADER IN ITS CATEGORY53% MARKET SHARE IN 2015
LONDON CITY STEEP APPROACH IMMINENT
SELECTED BY FLEXJET
EXCELLENT PERFORMANCE
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FASTEST JET IN CLASSspeed records over six recognized courses
525.97mph
Kahului HI (Maui) to Phoenix, AZPilot Jeremy Schneider
528.59mph
Bangor ME to Friedrichshafen, GermanyPilot Daniel Raffaelli
420.6mph
Oakland, CA to Lihue, HIPilot Casey Davis
586.14mph
Lihue, HI to Oakland, CAPilot Casey Davis
422.25mph
Los Angeles, CA to Kahului HI (Maui)Pilot Jeremy Schneider
444.38mph
Dusseldorf, Germany to Dubai, UAEPilot Daniel Raffaelli
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LEGACY 500 EXPANDS ACTIVE FLEET
3 aircraft delivered in 2015
Legacy 500 debut in China with Jackie Chan
1st aircraft delivered to MGM in Dec15
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275+ AIRCRAFT IN OPERATION WORLDWIDE
OVER 99.5% DISPATCHRELIABILITY
THE BEST LIFECYCLE COST
GREAT ACCEPTANCE AMONG CHARTER OPERATORS
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OVER 20 AIRCRAFT IN OPERATION
GAINING TRACTION IN U.S. MARKET
UNPARALLELED CABIN COMFORT
THE HOME AWAY FROM HOME
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This information is property of Embraer and cannot be used or reproduced without written permission.36
LINEAGE 1000E DELIVERIES IN U.S.
1ST Lineage 1000E sold and delivered to a U.S. customer in 1H15
Lineage 1000E delivered to MGM in Dec/15
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CUSTOMER EXPERIENCE
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RETHINK CONVENTION
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CUSTOMER SUPPORT AND SERVICES STRATEGIES
GLOBAL PRESENCE
SERVICEEXPERIENCE
SERVICE SOLUTIONS
PROMPT ACCESS FOR PRODUCT SUPPORT
PARTS AVAILABILITY
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MARKET RECOGNITION – 1st in 2015 CUSTOMER SUPPORT
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MARKET RECOGNITION: OVERALL SATISFACTION
Note: % of Excellent mentions. Respondents were asked to rate aircraft models they /their company owned in the past three years. In production jets only.
Bombardier
Cessna
Dassault
Embraer
Gulfstream
0% 10% 20% 30% 40% 50% 60%
50%
2014
Bombardier
Cessna
Dassault
Gulfstream
Embraer 54.8%
2015
Source: AIN Business Jet Traveler Readers’ Choice Survey
“Please rate your business aircraft model on the factor: Overall satisfaction”
This information is property of Embraer and cannot be used or reproduced without written permission.42
JETNET IQ CUSTOMER SATISFACTION SURVEY
Source: Jetnet IQ, December 2015