Bombardier Inc. Class A · TSX:BBD.A
Bombardier Inc. Class A — Q2 2017 Earnings Presentation
11 slides from Bombardier Inc. Class A's earnings presentation, Jul 28, 2017
Slide 1: Financial Results for the Second Quarter of 2017
FINANCIAL RESULTS FOR THE SECOND QUARTER OF 2017 JULY 28, 2017 STAKEHOLDERS PRESENTATION
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 the Corporation’s objectives, guidance, targets, goals, priorities, market and strategies, financial position, beliefs, prospects,
Slide 3: Results in Line with Plan - Support Full Year Guidance
RESULTS IN LINE WITH PLAN - SUPPORT FULL YEAR GUIDANCE Q2 2016 Q2 2017 Q2 2017 HIGHLIGHTS q Continued revenue growth at BT REVENUES $4.3B $4.1B q Planned lower aircraft deliveries in BBA & BCA q EBIT margin2 up to 4% EBIT q Up 55% over last year, supported by: before special items1 $106M $164M q Mar
Slide 4: Strong Financial Performance Across All Segments
STRONG FINANCIAL PERFORMANCE ACROSS ALL SEGMENTS Q2 REVENUES EBIT1 EBIT %2 Q2 2017 HIGHLIGHTS q Strong orders, book-to-bill at 1.4 2017 $2.0B $161M 8.2% q Robust margin2 at 8.2% ~200 bps increase BT q Significant transformation initiatives 2016 $2.0B $124M 6.3% 2 q Raised EBIT % guidance to ~ 8% 201
Slide 5: Focus on Earnings Power and Execution
FOCUS ON EARNINGS POWER AND EXECUTION CONTINUED GROWTH AT BT WITH STRONG ORDER INFLOWS CONTINUED MARGIN1 EXPANSION AT BT & BBA C SERIES DELIVERIES GRADUALLY INTENSIFYING GLOBAL 7000/8000 PROGRAM ON TRACK PROGRESS ON TRANSFORMATION AT BT FULL YEAR GUIDANCE REAFFIRMED, WITH EBIT1 AT TOP HALF OF RANGE
Slide 6: Bombardier
BOMBARDIER
Slide 7: Global 7000 and Global 8000 Aircraft Program Disclaimer
GLOBAL 7000 AND GLOBAL 8000 AIRCRAFT PROGRAM DISCLAIMER The Global 7000 and Global 8000 aircraft program is currently in development, and as such is subject to changes in family strategy, branding, capacity, performance, design and/or systems. All specifications and data are approximate, may change
Slide 8: Reconciliation of Segment to Consolidated Results
RECONCILIATION OF SEGMENT TO CONSOLIDATED RESULTS Note 1: See Caution regarding non-GAAP measures at page 7 of this presentation 8
Slide 9: Reconciliation of Non-GAAP Measures
RECONCILIATION OF NON-GAAP MEASURES Note 1: See Caution regarding non-GAAP measures at page 7 of this presentation 9
Slide 10: Reconciliation of Adjusted Net Income (Loss) to Net Loss and Computation of Adjusted EPS
RECONCILIATION OF ADJUSTED NET INCOME (LOSS) TO NET LOSS AND COMPUTATION OF ADJUSTED EPS Note 1: See Caution regarding non-GAAP measures at page 7 of this presentation 10
Slide 11: Bombardier
BOMBARDIER BOMBARDIER