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Airbus — Shareholder Meeting (April 2018)
11 slides from Airbus's shareholder meeting presentation, Apr 11, 2018
Slide 1: Annual General Meeting 2018
AIRBUS Annual General Meeting 2018 11 April 2018 Tom Enders Chief Executive Officer
Slide 2: Safe Harbour Statement
SAFE HARBOUR STATEMENT 2 DISCLAIMER This presentation includes forward-looking statements. Words such as “anticipates”, “believes”, “estimates”, “expects”, “intends”, “plans”, “projects”, “may” and similar expressions are used to identify these forward-looking statements. Examples of forward-looking
Slide 3: FY 2017 Highlights
FY 2017 HIGHLIGHTS 3 All 2017 KPIs overachieved, driven by strong underlying business performance Solid commercial environment, book to bill 1.5; record backlog supporting ramp-up plans A400M FY17 € 1.3 bn charge; remaining exposure significantly reduced Dividend proposal of € 1.50 per share, +11% v
Slide 4: FY 2017 Commercial Positioning
FY 2017 COMMERCIAL POSITIONING 4 Airbus Order Book* Airbus External Revenue by Region (by value) by Division 10% 16% 7% 29% 12% 9% € 997 bn € 67 bn t/o defence € 37 bn t/o defence € 9.9 bn 20% 22% 75% Asia Pacific Middle East Commercial Aircraft Europe Latin America Helicopters North A
Slide 5: FY 2017 Financial Performance
FY 2017 FINANCIAL PERFORMANCE 5 IN € MILLION FY 2017 FY 2016 Change Order Intake (net) 157,690 134,480 17.3% Order Book 996,822 1,060,447 -6.0% Revenues 66,767 66,581 2.8% EBIT Adjusted 4,253 3,955 7.5% in % Revenues 6.4% 5.9% EBIT 3,421 2,258 51.5% in % Revenues 5.1% 3.4% Net Income 2,873 995 188.7
Slide 6: Dividend per Share
DIVIDEND PER SHARE 6 IN € 180.00% 1.50 (1) 1.35 +11% 160.00% 1.30 +4% 140.00% Ex-dividend date: Monday 16 April 2018 120.00% 100.00% Record date: Tuesday 17 April 2018 105% 80.00% Payment date: Wednesday 18 April 2018 60.00% 40.00% 40% 40% 20.00% 0.00% FY 2015 FY 2016 FY 2017 Pay-out Ratio Gross Div
Slide 7: Values, Ethics & Compliance
VALUES, ETHICS & COMPLIANCE 7 A top priority for Airbus in 2017 and 2018 Substantial progress on existing, and launch of additional initiatives in 2017, including: Launch of Values Journey Appointment of Independent Compliance Review Panel Establishment of an Ethics & Compliance Committee Further en
Slide 8: Responsibility & Sustainability
RESPONSIBILITY & SUSTAINABILITY 8 The Airbus Responsibility & Sustainability The Airbus Foundation’s strategy is to: Charter commits to: Support emergency responders with Promoting responsible business logistics, operations and innovation practices across our value chain Inspire and develop yo
Slide 9: Share Price Evolution and Shareholding Structure
SHARE PRICE EVOLUTION AND SHAREHOLDING STRUCTURE 9 06/04/2018 94.57 € 145% +32% 135% 125% 31/12/2017 83.00 € 2018 115% 31/12/2016 +9% 62.84 € +8% 105% 95% 30-Dec 30-Jan 28-Feb 31-Mar 30-Apr 31-May 30-Jun 31-Jul 31-Aug 30-Sep 31-Oct 30-Nov 31-Dec AIRBUS EUROSTOXX 600 CAC40 774,556,062 shares issued a
Slide 10: 2018 Guidance
2018 GUIDANCE 10 As the basis for its 2018 guidance, Airbus expects the world economy and air traffic to grow in line with prevailing independent forecasts, which assume no major disruptions Airbus 2018 earnings and FCF guidance is based on a constant perimeter, before M&A Airbus expects to deliver
Slide 11: Key Priorities
KEY PRIORITIES 11 Deliver commercial aircraft ramp-up and transition Agree and deliver on A400M rebaselined roadmap Invest in our future for improved efficiency and competitiveness Deliver EPS and FCF growth potential End of Decade End 2017 Earnings and FCF taking off!