airbus briefing
TRANSCRIPT
Airbus briefingJune 2014
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Airbus is a global enterprise for a global business
United States
UKFrance Germany
Spain
ChinaUnited States
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Airbus aircraft are a familiar sight around the world
Airbus presence-An Airbus takes off or lands every
2 seconds
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The Headlines
To end April 2014
Airbus presence-The world flies Airbus Aircraft
13,957aircraft sold
8,449delivered
398 operators
25,000 daily flights
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The Airbus fleet in service today...
A330/A340 Family
A320 Family
A380 Family
A310/A300 Family
Airbus today-Over 7,750 aircraft in service worldwide
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Aviation is a major driver of the world economy
Oxford Economics report 2012
Commercial aviation-A major contributor to global social & economic prosperity
56.6 millionjobs supported by aviation worldwide
8.36 milliondirectly employed in air transport industry
3.1 billionpassengers in 2013
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Orders 1,619 gross 1,608 (Airbus 2011)
1,503 net 1,419 (Airbus 2011)
Backlog 5,559 aircraft 4,682 (Airbus 2012)
Industry records for a single Programme Single-aisle year-end backlog (A320 Family) 4,298 aircraftSingle-aisle deliveries in a year (A320 Family) 493 aircraft Wide-body deliveries in a year (A330 Family) 108 aircraft
2013: A year of new industry records for Airbus
Previous records Airbus records-OrdersDeliveries Backlog
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2013-1,619 new aircraft orders,
626 deliveries
Almost 14,000 Airbus orders, over 8,400 deliveries
At April 14th, 2014
0
2 000
4 000
6 000
8 000
10 000
12 000
14 000
1970 1975 1980 1985 1990 1995 2000 2005 2010
1970: Airbus founded
2010:10,000orders
Orders
Deliveries
8,000th
delivery
Airbus orders and deliveries
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0
10
20
30
40
50
60
70
80
90
100
1995 1997 1999 2001 2003 2005 2007 2009 2011 2013
2013 Airbus and Boeing world market share
To end 2013
Net order share since 1995
Boeing82%
Airbus18%
Boeing47%
1,355 aircraft
Airbus53%
1,503 aircraft
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626 Airbus deliveries in 2013
To end 2013. Corporate < 1%
China
13%Middle East
6%
Europe& CIS
14%
Africa
2%LatinAmerica
7%
NorthAmerica
6%
Lessors
27%
Asia Pacific
24%
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-4%
-2%
0%
2%
4%
6%
8%
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Passenger traffic is outperforming GDP growth
Source: IHS Global Insight, OAG, Airbus
2008 2009 2010 2011 2012 2013 2014
Passenger Traffic-6.4% up in March
World real GDP
World passenger traffic (ASKs)
World real GDP and passenger trafficGrowth (year-over-year)
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0,0
1,0
2,0
3,0
4,0
5,0
6,0
1963 1968 1973 1978 1983 1988 1993 1998 2003 2008 2013
Air travel has proved to be resilient to external shocks
Source: ICAO, Airbus
World annual traffic (RPKs - trillions)
AsianCrisis
WTCAttack
FinancialCrisisGulf CrisisOil CrisisOil Crisis SARS
78%
World traffic-Despite economic uncertainties air traffic doubles every 15 years
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20-year demand for 29,230 new aircraft with a $4.4 trillion market value
Passenger aircraft (≥ 100 seats)
Jet freight aircraft (>10 tons)
Source: Airbus 2013 GMF
1,711 very large aircraft
7,273 twin-aisle aircraft
20,242 single-aisle aircraft
29,226 new aircraft
20-year demand-World fleet to more than double
Over 36,500 aircraft by 2032
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Over 10,000 A320 Family sales
Data to end of April 2014
Orders Deliveries Backlog
6,046 4,24010,286 A320-A take-off or landing every 2 seconds with 99.7% reliability
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Boeing8,642 46%
Airbus 10,253 54%
Number of orders
A320 Family orders vs. 737
Boeing134 40%Airbus
198 60%
Number of customersA320 market presence-A320 Family is the leader in the single aisle market
Data to end of April 2014
Source: Airbus Orders & Deliveries, Boeing.com
*A320neo included. 737NG + 737 Max
**Customers exclude corporate jets and unidentified customers
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A320neo: Featuring new engines and Sharklets
A320neo-15% lower fuelburn, more range
Most comfortable single aisle
High commonality with A320ceo
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Maximum commonality and seamless operations
Airframe Commonality
95% Same type rating for
pilots
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NEO leads the MAX in orders and customers
Data to end March 2014,
Source- Airbus Orders & Deliveries, Boeing.com
A320neo2,675orders
737 MAX1,934orders
50customers
26customers(+unidentified)
A320 Family-60% preferA320neo
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A330
1,342
firm orders
1,082
deliveries
260
firm orderbacklog
A330-A take-off or landing every 22 seconds with 99.4% reliability
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A330 Regional - the new family member
A330 Regional-Lowest unit cost aircraft
A330 Regional400 passengers*EIS 2015
A330-200246 passengers*
A330-300300 passengers*
A330 MRTTTanker Transport
ACJ330VIP
A330-200F70t of payload
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Over 100 A330 operators
Newest operators logos shown.
Not illustrated: Shaheen
A330-A growing list of operators
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A330 has a 56% share of the regional wide-body market
Source OAG: Representative month: September 2013
Route frequencies <3,000nm (GC distance) A330-The reference regional twin-aisle
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A330 fleet – top 10 operators
At end March 2014. all variants including Freighters.
GIA and ETD 10th equal
* Including Dragonair
0 10 20 30 40 50 60 70
Etihad
Garuda
Qatar Airways
Hainan/HKAL
China Southern
Delta
Turkish
China Eastern
Air China
Air Asia X
Cathay Pacific*
A330 operatingA330 backlog
A330-The right solutionfor fleet expansionand success
April 2014
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242t A330
Status-In production
EISMay 2015
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A350 XWB
At end March 2014
812
firm orders
39
customers
812
firm orderbacklog
A350 XWB-25% lower cost
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A350 XWB firm order status – end March 2014
As of end March 2014
A350 XWB-812 ordersfor 39 customers
30 Countries 3 Alliances 5 Leasing co.
Americas Africa & Middle East
Asia & Pacific Europe
Private Customer
UNDISCLOSED
Leasing Companies
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A350 XWB flight testing
Flight Test hours to end March 2014
A350 flight test-Four of five aircraft now flying.
Over 1,400 flight hours achieved
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A380 takes off or lands every 5 minutes
At end of May 2014June 2014
60 million passengers1,415,000 flight hours167,000 revenue flights
Averagedaily utilisation
>13 hrs132 192
Orders Deliveries Backlog
324
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1
A growing A380 in-service fleet
June 2014
48
19
12
12
8
9
5
6
6
132 A380s with 11 airlines today
New operators 2014
56
End May 2014
Use Tab 'Insert - Header & Footer' for Presentation Title - Siglum - Reference
A380-132 deliveries and more to come
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50 new A380 orders in 2013 – 70 in the last 3 months
Emirates reorders 50 A380sNov. 2013, Dubai
Lessor Amedeoorders 20 A380sFeb. 2014, Singapore
Total orders, backlog and number of customers at end of March 2014
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The order book
Private Customer
Firm orders324 Customers including 1 leasing company20 Alliances represented3
Undisclosed Customer
At end of March 2014
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15 daily A380 departures at Heathrow
OAG April 2014
Dubai
Singapore
KualaLumpur
x2
x2x5
Hong Kong
London
Los Angeles x3
x1x1
x1
Johannesburg
15 daily A380-7,200seats each day from Heathrow
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LondonParis
Frankfurt
Dubai
Melbourne
Sydney
Bangkok
SingaporeKuala Lumpur
Seoul
Guangzhou
Network as for April 2014
A380 hubs Current A380 routes
MiamiHouston
Washington New York
Toronto
Manchester
Zurich
Moscow
Sao Paulo
Abidjan
Barcelona
Mauritius
Johannesburg
Roma
Munich
Amsterdam
Auckland
Brisbane
Los AngelesSan Francisco
Future A380 routes
TokyoOsaka
Beijing
ShanghaiNew Delhi
Mumbai
Dallas
Hong Kong
Expanding A380 network-75 routes -35 destinations
OAG data at April 2014
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A380: The aircraft for Aviation Mega-Cities
• >50 000 daily long-haul passengers• >20 000 daily long-haul passengers• >10 000 daily long-haul passengers
93%of long-haul traffic
on routes to/from/via42 cities
42Aviation Mega-
cities
0.8MDaily Passengers: Long Haul traffic to/from/via Mega
Cities
2012 Aviation Mega-Cities
Source: Airbus Market Research and Forecasts| Cities with more than 10,000 daily passengers, Long-haul traffic: flight distance >2,000nm, excl. domestic traffic
Long-haul traffic-Highly concentrated on mega-cities
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Long-haul traffic is highly driven by Aviation Mega-Cities
99%of long-haul traffic
on routes to/from/via89 cities
89Aviation Mega-
cities
2.2MDaily Passengers: Long Haul traffic to/from/via Mega
Cities
2032 Aviation Mega-Cities
Source: Airbus Market Research and Forecasts| Cities with more than 10,000 daily passengers, Long-haul traffic: flight distance >2,000nm, excl. domestic traffic
• >50 000 daily long-haul passengers• >20 000 daily long-haul passengers• >10 000 daily long-haul passengers
More mega-cities-More traffic concentration between them
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The Airbus Family
The undisputed VLA market leader
Flight test program well underwayStrong market momentum & recognition
Continual improvements to match market needs
Over 10,000 salesNEO is the clear market preference
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© AIRBUS (Airbus S.A.S., Airbus Operations S.A.S., Airbus Operations GmbH, Airbus Operations LDT, Airbus Opeartions SL, Airbus China LTD, Airbus (Tianjin) Final Assembly Company LTD, Airbus (Tianjin) Delivery Centre LTD). All rights reserved. Confidential and proprietary document. This document and all information contained herein is the sole property of AIRBUS. No intellectual property rights are granted by the delivery of this document or the disclosure of its content. This document shall not be reproduced or disclosed to a third party without the express written consent of AIRBUS S.A.S. This document and its content shall not be used for any purpose other than that for which it is supplied. The statements made herein do not constitute an offer. They are based on the mentioned assumptions and are expressed in good faith. Where the supporting grounds for these statements are not shown, AIRBUS S.A.S. will be pleased to explain the basis thereof. AIRBUS, its logo, A300, A310, A318, A319, A320, A321, A330, A340, A350, A380, A400M are registered trademarks.
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document. This document and all information contained herein is the sole property of AIRBUS S.A.S. No intellectual property rights are granted by thedelivery of this document or the disclosure of its content. This document shall not be reproduced or disclosed to a third party without the express written consent of AIRBUS S.A.S. This document and its content shall not beused for any purpose other than that for which it is supplied. The statements made herein do not constitute an offer. They are based on the mentioned assumptions and are expressed in good faith. Where the supportinggrounds for these statements are not shown, AIRBUS S.A.S. will be pleased to explain the basis thereof.AIRBUS, its logo, A300, A310, A318, A319, A320, A321, A330, A340, A350, A380, A400M are registered trademarks.