This document contains information which is proprietary to FACC or other companies. Any reproduction, disclosure or use of this information without FACC‘s prior written consent is expressly prohibited. Page Österreichischer Kapitalmarkttag Hamburg, Mai 2016
Page FACC at a glance FACC at a glance Market & Operations Update Financial Highlights 1 2 3
Page FACC has pioneered the aerospace composite industry over the last 30 years Source: Company information Note: Bars represent FACC revenues; Financials as of February year end FISCHER SKI EXPLORES NEW APPLICATIONS OF COMPOSITES – FIRST AVIATION CONTRACT 1981 FACC CHANGES ITS CORPORATE STRUCTURE TO A JOINT-STOCK COMPANY (“AG”) % OF FACC IS SOLD TO AUSTRIAN SALINEN FACC BECOMES AN INDEPENDENT COMPANY GROWTH TO BE CONTINUED 1987 FACC BECOMES TIER I SUPPLIER FOR THE A380, B787 AND ARJ s FACC IS ACQUIRED BY AVIC GROUP TIER I SUPPLIER FOR THE A350XWB / /16E
Page FACC Business Overview Three divisions focused on a defined product portfolio Aerostructures / ~ 50% of sales Engines & Nacelles /~ 20% of sales Interiors / ~ 30% of sales
Page FACC Montreal (Canada) Mubadala (Abu Dhabi) FACC Wichita (US) TAML (India)ACM (Malaysia) Engineering International supply chain partners From Austria to the world Global engineering and production footprint to meet customers’ needs worldwide Manufacturing/Engineering FACC Slovakia (Slovakia) Fesher (China) BTC (China) FACC Germany (Germany) FACC India (India) FACC AG (Austria)
Page FACC at a glance Market & Operations Update Financial Highlights 1 2 3
Page FACC is strongly positioned to benefit from the OE „super cycle“…
Page Utilization of composite technology in aerospace Weight, fuel efficiency and low production costs Use of composite materials as % of weight 1 Increased utilization of composite technology in aerospace due to its weight, fuel efficiency and low production costs characteristics B777 B767 B747 A320A330/340 A380 A350 A300/310 B787 B737 Source: Roland Berger 1 Year of entry in service of first version of aircraft Composite Aerostructures Market Size £mm CAGR 13–18E : 12.0%
Page Long-Term Market Outlook Strong long-term growth 20 years forecast Airbus and Boeing predict strong growth for the next 20 years Average of 35,000 new airplanes 20 years forecast Airplane deliveries by region
Page AEROSTRUCTURES Airbus 350XWBAirbus A330/340 Family Airbus A320 Family Ram Air Inlets Vertical Stabilizer Angles A321 Outboard Flap Sharklets Aft Belly Fairing Flap Track Fairings Spoilers Wingtips & Winglets Spoilers Composite Frames
Page Boeing 747Boeing 737 Airbus A380 Flap Track Fairings Flap Ribs Bathtub Panels Winglets & Split Winglets Fixed Leading Edge Panels Articulated Cove Panels Upper Wing Panels Horizontal Stabilizer Seal Door AEROSTRUCTURES
Page Boeing B787Boeing B767/777 Boeing B757 Spoilers Bonded Panels Horizontal Stabilizer Panels Winglets for retrofit market Fixed Leading Edge Panels AEROSTRUCTURES
Page INTERIORS Customer: Airbus Deutschland Components Airbus A320 Family Customers: Diehl Aircabin, Airbus Helicopter, Siemens SAS Components Customers: Diehl Aircabin, Mitsubishi Heavy Industries Components Airbus A350 XWB Ceiling Panels OSC Cove Light Panels Overhead Bins Passenger Door Linings Smoke Detector Panels Overhead Stowage Compartments Cargo Door Linings Airbus A380
Page Customer: Bombardier Components Bombardier Challenger 300 Customer: Bombardier Components Bombardier Challenger 350 Cabin Linings Cabinets Baggage Compartment Cabin Linings Cabinets Baggage Compartment Customer: Bombardier Components Bombardier Global 7000/8000 Mechanism INTERIORS
Page Customer: Embraer Components Embraer Phenom 100 Customer: Embraer Components Customer: Embraer Components Embraer Phenom 300 Table Mechanism Cockpit Cabin Linings Baggage Compartment Cabin Linings Cabinets Cockpit Linings Baggage compartment Embraer Legacy 450 / 500 INTERIORS
Page Engines & Nacelles Airbus A380 Family A380: Rear Secondary Structure Trent/GP: Inlet Outer Barrel GP7200: Spinner & LPC Fairing Trent 900: var. Engine Components Airbus A350 XWB Trent XWB: Translating Sleeve Trent XWB: var. Engine Components Airbus Long Range A330 / 340 Trent 500: var. Engine Components Trent 500: Blocker Doors & Ext Pnl Trent 700: var. Engine Components
Page Boeing 787 Trent / GENX: Translating Sleeve Trent 1000: var. Engine Components Boeing 777 Trent 800: var. Engine Components Airbus A320 Family CFM56-5A / -5B: Fan Cowls Engines & Nacelles
Page FACC at a glance Market Update Financial Highlights 1 2 3
Page HIGHLIGHTS – Q1-Q3 2015/16 FURTHER EARNINGS IMPROVEMET EBIT improved by +23 mill. EUR versus Q3 2014/ % SALES INCREASE mill. EUR – Continuous strong RC sales USD 5.2 BN ORDER BACKLOG USD 5.2 BN ORDER BACKLOG Orders for new generation aircrafts
Page SALES BRAKE-DOWN BY SEGMENT + 1 % + 28 % + 23 % Product revenues grew by 12,2 % in the first nine months of the business year. HIGHLIGHTS 12.2 % overall increase in production output 1% growth in Aerostructures 28% growth in Engine & Nacelle 23% growth in Interiors Growth drivers Further A350 XWB ramp up Increase of A321 rates benefiting FACC’s A321 product portfolio New Business Jet Interiors at serial production rate HIGHLIGHTS 12.2 % overall increase in production output 1% growth in Aerostructures 28% growth in Engine & Nacelle 23% growth in Interiors Growth drivers Further A350 XWB ramp up Increase of A321 rates benefiting FACC’s A321 product portfolio New Business Jet Interiors at serial production rate in EUR mill.
Page INCOME STATEMENT In EUR mill. 2012/132013/142014/15Q1-Q3 2014/15Q1-Q3 2015/16 Revenue Changes in inventories Own work capitalised Cost of materials Staff costs Other income/expenses Depreciation EBIT EBIT margin (in %) Financial result EBT Taxes Periodic result ) Earnings before interest. taxes and fair value measurement of derivative financial instruments
Page BALANCE SHEET In EUR mill. Feb Feb Feb November ASSETS Non-current assets Current assets Total assets EQUITY & LIABILITIES Equity (incl. non- controlling interest) Non-current liabilities Current liabilities Total assets Ratios Net debt (in EUR mill.) Equity ratio (in %)
Page THANK YOU…
Page IR-Information ISINAT00000FACC2 Official marketVienna Stock Exchange / prime-market Ticker symbolFACC ReutersFACC.VI BloombergFACC AV Shares outstanding45,790,000 Market capitalisationEUR mill. Share Information January 21, 2016Q3 2015/16 May 25, 2016Full year results 2015/16 Financial Calendar 2015/16 IR Contact Shareholder Structure Manuel Taverne Director Investor Relations Phone: +43/59/ ,. Mobile: +43/664/