Bombardier Inc. Class A · TSX:BBD.A
Bombardier Inc. Class A — Investor Presentation (November 2018)
8 slides from Bombardier Inc. Class A's investor presentation, Nov 12, 2018
Slide 1: Tracking to 2020 Objectives
TRACKING TO 2020 OBJECTIVES ## INVESTOR PRESENTATION NOVEMBER 2018
Slide 2: Caution Regarding Forward-Looking Statements
CAUTION REGARDING FORWARD-LOOKING STATEMENTS This presentation includes forward-looking statements, which may involve, but are not limited to: statements with respect to our objectives, guidance in respect of various financial metrics and sources of contribution thereto, targets, goals, priorities,
Slide 3: Progress Executing Turnaround Plan
PROGRESS EXECUTING TURNAROUND PLAN SIGNIFICANT PROGRESS ON KEY VALUE DRIVERS GLOBAL 7500, C SERIES, BT RAMP-UP, MARGIN EXPANSION, FINANCIAL FLEXIBILITY REACHING THE FCF INFLECTION POINT END OF THE AEROSPACE INVESTMENT CYCLE WHILE PROGRESSING ON BT AND GLOBAL 7500 RAMP-UP GROWING CONFIDENCE IN 2020 P
Slide 4: Free Cash Flow Recoverable
2019 NORMALIZED FCF BETWEEN $250-500M ~$300-400M $500M $(250)M ~$400M $250M $(250)M $250M FREE CASH FLOW TRANSITION YEAR - ONE-TIME ITEMS BREAKEVEN RECOVERABLE ORDER MIX THROUGH BACKLOG TRANSITION ~$200M $(250)M DELIVERY/ RECOVERABLE IN 2019 MILESTONE PHASING ~$300-400M ($600)M ±$150M 2018 CAPEX RED
Slide 5: Continued Execution Driven by Increasing Confidence in Plan
CONTINUED EXECUTION DRIVEN BY INCREASING CONFIDENCE IN PLAN SALE OF BBA’S TRAINING SALE OF THE Q400 PROGRAM RESTRUCTURING ACTIVITIES • Capital allocation discipline • Productivity initiative $300M $800M ~$250M Annualized 1 1 GROSS PROCEEDS GROSS PROCEEDS savings by 2021 Including monetization of roy
Slide 6: Growing Confidence in 2020 Plan
GROWING CONFIDENCE IN 2020 PLAN RESHAPING THE DRIVING FINANCIAL INCREASING FINANCIAL PORTFOLIO PERFORMANCE FLEXIBILITY
Slide 7: Global 5500, 6500, 7500 and Global 8000 Aircraft Program Disclaimer
GLOBAL 5500, 6500, 7500 AND GLOBAL 8000 AIRCRAFT PROGRAM DISCLAIMER The Global 5500, Global 6500, Global 7500 and Global 8000 aircraft are currently in development, and as such are subject to changes in family strategy, branding, capacity, performance, design and/or systems. All specifications and d
Slide 8: Bombardier
BOMBARDIER