Bombardier Inc. Class A · TSX:BBD.A
Bombardier Inc. Class A — EN BA Pre Farnborough Media Briefing 2008
24 slides from Bombardier Inc. Class A's investor presentation, May 7, 2008
Slide 1: Bombardier Market Forecast
Bombardier Market Forecast Pre-Farnborough Media Briefing Mairead Lavery Vice-President, Strategy & Business Development 7 May 2008
Slide 2: Forward-looking statements
Forward-looking statements This presentation includes forward-looking statements. Forward-looking statements generally can be identified by the use of forward-looking terminology such as “may”, “will”, “expect”, “intend”, “estimate”, “anticipate”, “plan”, “foresee”, “believe” or “continue” or the ne
Slide 3: Agenda
Agenda Introduction Business Aircraft • Market Forecast for 2008 - 2017 • Why Bombardier is Positioned for Success Commercial Aircraft • Market Forecast for 2008 - 2027 • Why Bombardier is Positioned for Success Summary 3
Slide 4: Again, both business and commercial aircraft forecasts are improving
Again, both business and commercial aircraft forecasts are improving BUSINESS AIRCRAFT COMMERCIAL AIRCRAFT Market growth Market growth 2007 was a record year in terms of revenues, Based on growth in demand for air travel, deliveries, orders and current industry backlog airlines capacity is e
Slide 5: Agenda
Agenda Introduction Business Aircraft • Market Forecast for 2008 - 2017 • Why Bombardier is Positioned for Success Commercial Aircraft • Market Forecast for 2008 - 2027 • Why Bombardier is Positioned for Success Summary 5
Slide 6: The industry's strong orders of past years have translated in record deliveries and revenues in 2007
The industry’s strong orders of past years have translated in record deliveries and revenues in 2007 BUSINESS JET DELIVERIES BUSINESS JET REVENUES Units, Calendar year 1998-2007 US$ Billion, Calendar Year 1998-2007 1200 20 2007 : $18.4 B* 18 1000 16 2007 : 863 units* 14 800 2000 peak : 695 units* 20
Slide 7: The U.S. market is expected to slow down but growth in international markets should sustain total market
The U.S. market is expected to slow down but growth in international markets should sustain total market 3-YEAR MARKET DRIVERS OUTLOOK Market drivers Trend Justification Ä U.S. Economic According to Wall Street Journal survey, 71% of top economists think the U.S. is now in a environment recession. H
Slide 8: Despite an expected cyclic decrease in orders over the next two years, industry deliveries should continue to increase
Despite an expected cyclic decrease in orders over the next two years, industry deliveries should continue to increase BUSINESS JET INDUSTRY 10-YEAR OUTLOOK Order and delivery units, Calendar Year, 1998-2017 3000 Total excl. VLJs: Total excl. VLJs: ORDERS 8,200 units 13,500 units 2500 2000 1500 1000
Slide 9: Driven by international markets, the worldwide business jet fleet is forecasted to nearly double
Driven by international markets, the worldwide business jet fleet is forecasted to nearly double in size over the next 10 years WORLDWIDE BUSINESS JET FLEET FORECAST Installed base by Region, Units, Excluding Very Light Jet category, 1997, 2007 and 2017 24,800 21% 25% 12,800 17% 8,600 13% 19% 11% 54
Slide 10: Agenda
Agenda Introduction Business Aircraft • Market Forecast for 2008 - 2017 • Why Bombardier is Positioned for Success Commercial Aircraft • Market Forecast for 2008 - 2027 • Why Bombardier is Positioned for Success Summary 10
Slide 11: Bombardier's Business Aircraft offers the industry's most complete product portfolio
Bombardier’s Business Aircraft offers the industry’s most complete product portfolio LEARJET FAMILY Learjet 40 XR Learjet 45 XR Learjet 60 XR Learjet 85 CHALLENGER FAMILY Challenger 300 Challenger 605 Challenger 850 GLOBAL FAMILY Global 5000 Global Express XRS Learjet, Learjet 40 XR, Learjet 45 XR,
Slide 12: Bombardier is well-positioned in the business jet market with product line covering 95% of revenues
Bombardier is well-positioned in the business jet market with product line covering 95% of revenues Super Very Light Super Midsize Super Ultra-Long Converted Light Jet Midsize Large Jet Jet Light Jet Jet Large Jet Range Jet Airliners Jet CL-800 L40XR L45XR L60XR CL-300 CL-605 G5000 GEX-XRS Series Bo
Slide 13: Agenda
Agenda Introduction Business Aircraft • Market Forecast for 2008 - 2017 • Why Bombardier is Positioned for Success Commercial Aircraft • Market Forecast for 2008 - 2027 • Why Bombardier is Positioned for Success Summary 13
Slide 14: 20-149 seat commercial aircraft market orders are returning to pre-2001 order levels
20-149 seat commercial aircraft market orders are returning to pre-2001 order levels 20-149 SEAT COMMERCIAL AIRCRAFT NET ORDERS Net Orders, units, 20-149 seats categories, Calendar year 1997-2007 1,400 1,200 1,000 800 600 400 200 0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 14 Sources: B
Slide 15: Higher demand for air travel, notably in emerging markets, results in an improved forecast
Higher demand for air travel, notably in emerging markets, results in an improved forecast 3-YEAR MARKET DRIVERS OUTLOOK Market drivers Trend Justification  Economic Worldwide economic growth should average 3.5% for the next three calendar years with environment the higher growth rates in developin
Slide 16: Bombardier's 20-year commercial aircraft forecast continues to reflect the shifting focus on larger capacity aircraft
Bombardier’s 20-year commercial aircraft forecast continues to reflect the shifting focus on larger capacity aircraft COMMERCIAL AIRCRAFT MARKET FORECAST Units deliveries, 20-149 aircraft, Calendar year 2008 – 2027 Seat Category 2008 – 2027 20-59 Seat 500 60-99 Seat 6,100 100-149 Seat 6,300 Total 12
Slide 17: Worldwide 20-149 seat commercial aircraft fleet should grow from 11,000 to 17,300 units by 2027
Worldwide 20-149 seat commercial aircraft fleet should grow from 11,000 to 17,300 units by 2027 COMMERCIAL AIRCRAFT FLEET FORECAST Units, 20-149 seat aircraft, Calendar year 2008 – 2027 25,000 12,900 6,600 500 2,500 6,100 800 20,000 3,300 17,300 1,500 15,000 6,300 11,000 7,200 10,000 3,500 1,900 5,0
Slide 18: Agenda
Agenda Introduction Business Aircraft • Market Forecast for 2008 - 2017 • Why Bombardier is Positioned for Success Commercial Aircraft • Market Forecast for 2008 - 2027 • Why Bombardier is Positioned for Success Summary 18
Slide 19: Bombardier's Commercial Aircraft portfolio is aligned with current market trends towards larger capacity aircraft
Bombardier’s Commercial Aircraft portfolio is aligned with current market trends towards larger capacity aircraft Turboprops* Q400 NextGen Regional jets** CRJ700/705 NextGen CRJ900 NextGen CRJ1000 NextGen Single-aisle mainline jets CSeries*** * Q200 and Q300 production to stop in FY09 ** CRJ200 prod
Slide 20: Bombardier's Commercial Aircraft portfolio will increase its leadership in the 20-149 seat commercial aircraft market
Bombardier’s Commercial Aircraft portfolio will increase its leadership in the 20-149 seat commercial aircraft market Commercial (1) Jets Turboprops 20-39 40-59 60-79 80-99 100-120 120-149 20-39 40-59 60-90 Seats seats seats seats seats seats seats seats seats CSeries CSeries CRJ200(2) CRJ700 CRJ900
Slide 21: Agenda
Agenda Introduction Business Aircraft • Market Forecast for 2008 - 2017 • Why Bombardier is Positioned for Success Commercial Aircraft • Market Forecast for 2008 - 2027 • Why Bombardier is Positioned for Success Summary 21
Slide 22: The long term outlook is positive for both commercial and business aircraft markets and improving again
The long term outlook is positive for both commercial and business aircraft markets and improving again Business aircraft Despite a U.S. market slow down, growth in international markets should sustain total business aircraft market over the next tree years Bombardier Forecast shows no slowdow
Slide 23: Questions?
Questions? ingenuity 2 BOMBARDIER
Slide 24: Bombardier Market Forecast
Bombardier Market Forecast Pre-Farnborough Media Briefing Mairead Lavery Vice-President, Strategy & Business Development 7 May 2008
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