Airbus Se · EURONEXT:AIR
Airbus — Shareholder Meeting (April 2017)
9 slides from Airbus's shareholder meeting presentation, Apr 12, 2017
Slide 1: Annual General Meeting 2017
AIRBUS Annual General Meeting 2017 12 April 2017 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 2016 Highlights
FY 2016 HIGHLIGHTS 3 Delivered all guidance KPIs Commercial a/c net BtB>1; record deliveries and backlog supports ramp-up Further steps towards efficiency initiated to prepare the future A400M remains an area of concern Future EPS / FCF growth confirmed Dividend proposal: € 1.35 per share (+ 4% vs.
Slide 4: FY 2016 Commercial Positioning
FY 2016 COMMERCIAL POSITIONING 4 Airbus Order Book* Airbus External by Region (by value) Revenue Split by Division 10% 18% 5% 33% 13% 9% € 1,060 bn € 67 bn t/o defence € 39.8 bn t/o defence € 11.1 bn 18% 73% 21% ● Asia Pacific ● Middle East ● Commercial Aircraft ● Europe ● Latin America ● Helicopter
Slide 5: 2016 Financial Performance
2016 FINANCIAL PERFORMANCE 6 IN € MILLION FY 2016 FY 2015 Change Order Intake 134,480 158,967 -15.4% Order Backlog 1,060,447 1,005,864 5.4% Revenues 66,581 64,450 3.3% EBIT Adjusted 3,955 4,108 -3.7% in % of revenues 5.9% 6.4% EBIT 2,258 4,062 -44.4% in % of revenues 3.4% 6.3% Net Income 995 2,696 -
Slide 6: Dividend per Share
DIVIDEND PER SHARE 6 IN € 1.35 (1) 1,3 1,2 105% Ex-dividend date: Tuesday 18 April 2017 Record date: Wednesday 19 April 2017 Payment date: Thursday 20 April 2017 40% 40% 40% FY 2014 FY 2015 FY 2016 Pay-out Ratio Gross Dividend per share increase to € 1.35(1) (+4% vs. 2015) Pay-out ratio proposal inc
Slide 7: Share Price Evolution and Shareholding Structure
SHARE PRICE EVOLUTION AND SHAREHOLDING STRUCTURE 9 110% 31/12/2015 105% +4% 62.00€ 31/12/2016 62.84 € 100% +1% ‐2% 95% 90% 85% 80% 75% 30-Dec 30-Jan 29-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 772,912,869 shares issued as of 31 December 201
Slide 8: 2017 Guidance
2017 GUIDANCE 8 As the basis for its 2017 guidance, Airbus expects the world economy and air traffic to grow in line with prevailing independent forecasts, which assume no major disruptions Airbus 2017 earnings and FCF guidance is based on a constant perimeter Airbus expects to deliver more than 700
Slide 9: Key Priorities
KEY PRIORITIES 9 Deliver commercial aircraft ramp-up and transition De-risk A400M and strengthen programme execution Implement restructuring Investment in our future for improved efficiency ► Deliver EPS / FCF growth