Airbus Se · EURONEXT:AIR
Airbus — Shareholder Meeting (April 2021)
14 slides from Airbus's shareholder meeting presentation, Apr 14, 2021
Slide 1: Annual General Meeting 2021
Annual General Meeting 2021 14 April 2021 Guillaume FAURY | Chief Executive Officer
Slide 2: Safe Harbour Statement
Safe Harbour Statement 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 s
Slide 3: FY 2020 Highlights
~ AIRBUS FY 2020 Highlights AIRBUS
Slide 4: FY 2020 Highlights
FY 2020 Highlights 4 566 commercial aircraft delivered in adverse market environment Financials reflect the early business adaptation and cash containment plan FY EBIT Adjusted of € 1.7 bn; EBIT reported of € - 0.5 bn FY FCF before M&A and Customer Financing of € - 6.9 bn Q4 FCF before M&A
Slide 5: FY 2020 Commercial Positioning
FY 2020 Commercial Positioning 5 Airbus Commercial Aircraft Consolidated Airbus Consolidated Airbus Order Book in units by Programme Order Book in value by Region External Revenue by Division A220 7% Asia Pacific 29% Airbus 67% A320 82% Europe 30% Helicopters 12% Defence and A330 4% € 373 bn North A
Slide 6: FY 2020 Financial Performance
FY 2020 Financial Performance 6 2020 Financial Performance Phasing Revenues, EBIT Adjusted and FCF before M&A and Customer Financing in € bn IN € MILLION FY 2020 FY 2019 Change 30.2 49.9 Revenues 18.9 10.6 Revenues 49,912 70,478 -29.2% 31 Mar. 20 30 Jun. 20 30 Sep. 20 31 Dec. 20 EBIT Adjusted 1,706
Slide 7: Airbus Liquidity & 2020 Net Cash Evolution
Airbus Liquidity & 2020 Net Cash Evolution 7 As of 31 December 2020 2020 Net Cash (Debt) Evolution € 6.2 bn Supplemental Liquidity Line (SLL) € 6.0 bn Credit Facility (RSCF) 12.5 € 21.4 bn € 17.1 bn Total Gross Cash Financing Liabilities 3.6 4.3 Invested in highly rated securities (0.2) (0.6) € 4.3
Slide 8: 2021 Guidance
2021 Guidance 8 As the basis for its 2021 guidance, the Company assumes: no further disruptions to the world economy, air traffic, the Company’s internal operations, and its ability to deliver products and services. The Company’s 2021 guidance is before M&A. On that basis, the Company targets to a
Slide 9: Share Price Evolution & Shareholding Structure
Share Price Evolution & Shareholding Structure 9 31/12/2020 €89.78 31/12/2019 €130.48 12/04/2021 €99.90 (1) 784,149,270 shares issued as at 31 December 2020 Shareholder Agreement 26.0% Free Float 73.9% Treasury Shares 0.1% SOGEPA 10.9% Institutional Investors & Retail Without economic / voting right
Slide 10: Sustainability
AIRBUS Sustainability AIRBUS
Slide 11: Purpose defines Strategy and Sustainability Commitments
Purpose defines Strategy and Sustainability Commitments 11 Purpose We pioneer sustainable aerospace for a safe and united world 1 Grow Airbus as an 2 Leverage European 3 Increase Airbus’ capacity to 4 Lead the transformation of the Aerospace and Defence roots while pursuing a invest for the future a
Slide 12: 2020 Achievements – Key Progress
2020 Achievements – Key Progress 12 ZEROe: unveiling of the concepts for the world’s first zero-emission commercial aircraft to enter into service by 2035 Environment Airbus awarded the A- score from CDP in 2020, up from B in 2019 In 2021: Reporting extended to in-use emissions of commercial a
Slide 13: Key Priorities
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Slide 14: Key Priorities
Key Priorities 14 Manage deliveries and backlog, including defence contracts Finalise the implementation of the restructuring plan Prepare the industrial ecosystem for when the market recovers Transformation of commercial aircraft industrial value chain Lead the development of sustainable