ABOUT ASD CONTRIBUTION

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1 COMPARED TO DATA, UNCONSOLIDATED FIGURES FOR THE EUROPEAN AERO AND DEFENCE SECTORS SHOW THE FOLLOWING RESULTS: Military turnover for all sectors (Aeronautics, Land and Naval Defence, Space) stands at 97.3 billion euro Aeronautics turnover level represents billion euro compared to 138.4billion euro in Civil Aeronautics shows an increase of 2.6% with a turnover amounting to 91.6 billion euro in, compared to 89.2 billion euro in Land and Naval Defence turnover is stable Space revenues indicate a significant growth of 7.5% over Total R&D reaches 20 billion euro, with an equally split between civil and military activities; 16 billion euro for Aeronautics and 4 billion euro for Land and Naval Defence; total R&D breakdown is 80% Aeronautics and 20% Land and Naval Defence; one third of total R&D is assumed to be financed by governments; in terms of R&T, the amount is estimated to be 3.5 billion euro with 40% dedicated to civil and 60% to military activities Round figures for total export (intra and out of Europe) show an amount of 109 billion euro out of which 68 billion euro represent exports outside of Europe and 41 billion euro as intra-europe. Civil exports represent 65% of the total, with the following split: 91.5% for Aeronautics and 8.5% for Space. In Civil Aeronautics, 38% represent exports in Europe while extra Europe exports amount to 62%. Regarding Space, 70% of the exports are intra-europe and 30% outside of Europe. Regarding military exports, they represent 35% of the total, the majority of which from Aeronautics, and are split as follows: 30% intra-europe and 70% outside of Europe The Supply Chain is estimated to represent one third of total revenues ABOUT ASD The AeroSpace and Defence Industries Association of Europe (ASD) represents the Aeronautics, Space, Security and Defence industries in Europe. It raises awareness and promotes the values of its members to the European institutions. The essence of the Association is to provide a single platform for the development of joint positions for the industries it represents. Located in the heart of Brussels, ASD s membership today comprises 15 major European aerospace and defence companies and 26 member associations in 19 countries: Austria, Belgium, Bulgaria, the Czech Republic, Denmark, Finland, France, Germany, Greece, Italy, the Netherlands, Norway, Poland, Portugal, Spain, Sweden, Switzerland, Turkey and the UK. CONTRIBUTION The ASD Facts and Figures result from the contribution of the National Associations that are members of ASD, with ASD as coordinator. Process coordination and data analysis were performed by Fabrizio Braghini, Chairman of ASD Data Analysis Committee and Pierre Lionnet, ASD-Eurospace Research Director for the Space chapter. Editor: AeroSpace and Defence Industries Association of Europe, Communication and Information Team. Rue Montoyer 10, 1000 Brussels Tel Fax info@asd-europe.org AERO AND DEFENCE INDUSTRIES FACTS & FIGURES Published in October 2015

2 INTRODUCTION Data for the aeronautics, land and naval defence sectors are sourced via a well-established process used for the collection of ASD s Facts and Figures. Since, a simplified questionnaire is in place. This follows the requests from several countries and the consensus of all National Associations being members of ASD. In ASD member associations were spread across EUROPEAN COUNTRIES 34 % 40 % EUROPE (ASD COUNTRIES) 573, billion US Dollar ASD NATIONAL ASSOCIATIONS Austria Belgium AAI ASW Austrian Aeronautics Industries Group Austrian Defence & Security Industry Group Agoria Aeronautics Enterprise Group BSDI Belgian Security & Defence Industry Bulgaria BDIA Bulgarian Defence Industry Association Czech Republic ALV CR AOBP Association of Aviation Manufacturers of the Czech Republic Defence and Security Industry Association of the Czech Republic Concerning the space sector ASD- Eurospace has been running a specific survey for a number of years, the results of which have been incorporated within this publication. ASD statistics include the data provided by the National Associations for the purpose of publication by ASD only at a European consolidated level. A very limited number of figures relate to available sources for the purpose of cross-check. Note that ASD Facts & Figures does not include the thousands of suppliers to the aeronautics, space and defence sectors throughout Europe, which are not members of ASD or whose main interest is not one of these sectors. They neither specify information on dual use nor the security sector whose perimeter has not yet been fully defined. 17 of them in the European Union plus Norway, Switzerland and Turkey RUSSIAN FEDERATION 403, % 2 % 4 % JAPAN 36,500* 17.6 billion US Dollar* Denmark FAD Danish Defence & Security Industries Association Finland AFDA Association of Finnish Defence and Aerospace Industries France GIFAS French Aerospace Industries Association Germany BDLI BDSV German Aerospace Industries Association Federation of German Security & Defence Industries Greece HASDIG Hellenic Aerospace & Defence Industries Group Ireland FAEI Federation of Aerospace Industries in Ireland Italy AIAD Italian Industries Federation for Aerospace Defence & Security Norway FSI Norwegian Defence and Security Industries Association Poland APAI Association of Polish Aviation Industry Portugal AED Portugal Portuguese Association of Defence related Industries & New Technologies Companies Spain TEDAE Spanish Association for Defence, Security and Space Technologies Sweden SAI SOFF Swedish Aerospace Industries Association Swedish Security and Defence Industry Association Switzerland SWISSMEM Division for Aeronautics, Security and Defence Netherlands NAI NIDV Netherlands Aerospace Group + Fokker Netherlands Defence Manufacturers Association 26.7 billion US Dollar 3 % * estimated for Turkey SaSaD Turkish Defense and Aerospace Industry Manufacturers Association United Kingdom ADS Advancing UK Aerospace, Defence & Security Industries

3 MAJOR TRENDS IN THE EUROPEAN ASD INDUSTRY IN In, the European aerospace and defence industries were stable, showing resilience against a global and European environment characterised by uncertainties and economic slowdown. Overall, our industry creates new jobs which contribute to sustain the European economy overall, mainly thanks to the air transport growth. In parallel, considering Research and Technology (R&T) investments, where the European Union (EU) contribution is a valuable support for our competitiveness to better face international competition, the industry continues to invest in R&T to secure its technology edge in the long term. Cuts in defence budgets in Europe are starting to affect our revenues in military business, which are limited thanks to our worldwide exports. These cuts can undermine the European technology lead. Nevertheless, employment in Defence was maintained at the same level in order to keep our capabilities a situation that cannot be sustained if investments do not increase. ASD industries achieved a turnover of billion euro, an increase of 1% in comparison with (197.3 billion euro), mainly due to growth in the aeronautics sector, with an increase of 2.6% in civil activities. However, some external factors affected the real industrial output: New EU accounting rules on Joint Ventures, currency variations on non-eu denominated revenues, i.e. British pound (GBP) and US Dollar (USD) Negative effects of the British pound devaluation inflation in Europe was 0.43, corresponding to 1 billion euro loss in revenue Methodological note: Year-to-year comparison cannot always be linear due to possible changes of perimeter by some companies / National Associations occurring in the year that can affect significantly national figures. Moreover, ASD does not include some defence associations, consequently, 2 billion euro and 30,000 units are not accounted. AERO AND DEFENCE INDUSTRIES KEY CHARACTERISTICS FOR THE YEAR TURNOVER BILLION 51.3 % Civil 48.7 % Military Direct employment ,695 employees of which aeronautics ,621 employees R&D expenditure billion euro of which aeronautics billion euro

4 SYNOPTIC CHART OF ALL ASD SECTORS TOTAL SALES IN AERO AND DEFENCE INDUSTRY BETWEEN AND EMPLOYEES ( 000) civil 91.6 CIVIL ACTIVITIES BILLION AERONAUTICS civil military 10,5 1 NAVAL 22.5 military 48.9 LAND 24.9 MILITARY ACTIVITIES 97.3 BILLION Employment in ASD industries reached 794,695 in, which represents an overall increase of 2.2% in comparison with % ASD SECTOR TURNOVER BREAKDOWN - AERO AND DEFENCE BREAKDOWN % LAND AND NAVAL DEFENCE 5% BY SECTORS 22% MANAGER 21% OTHERS 10% OTHERS BY ACTIVITY 33% R&D 35% PRODUCTION TOTAL AERO AND DEFENCE AER ONAUTICS (CIVIL + MILITARY) LAND & NAVAL DEFENCE 67% AERONAUTICS BY QUALIFICATION 32% TECHNICAL EDUCATION 38% UNIVERSITY GRADUATES

5 OVERVIEW OF EUROPEAN AERO AND DEFENCE Key Figures from to AERO AND DEFENCE DEFENCE SALES BY PRODUCT GROUP Important Notice: All Space sector data are copyright by Eurospace. Any reproduction, full or partial of any data text or table must be authorised by Eurospace. Visit for the copyright policy In the space manufacturing industry sales continued to increase, supported by the take up of European institutional spending in space (mostly driven by European Commission programmes) together with a good resistance of Commercial markets. As always, business growth supported employment growth in the Space sector. TOTAL SALES AERONAUTICS CIVIL AERO. MILITARY AERO. LAND & NAVAL MAIN INDUSTRY FACTS DIRECT INDUSTRY FULL TIME EQUIVALENT 36,184 38,233 FINAL SALES (MILLION EURO) 6,815 7,258 AERO AND DEFENCE EMPLOYEES ( 000) TOTAL SALES TOTAL AERONAUTICS LAND & NAVAL TOTAL 5.48 TOTAL TOTAL 1.77 MILITARY SALES TO EUROPEAN FINAL CUSTOMERS SALES TO EUROPEAN INDUSTRIES EXPORT OUT OF EUROPE CIVIL

6 FINAL SALES BY PRODUCT BREAKDOWN BY QUALIFICATION SATELLITE APPLICATIONS SYSTEMS LAUNCHER SYSTEMS SCIENTIFIC SYSTEMS (INCL. ISS ACTIVITIES) ,500 4,000 3,500 3,000 2,500 2,000 1,500 1, SALES BY MAIN MARKET SEGMENT - EUROPEAN PUBLIC ENTITIES vs COMMERCIAL AND EXPORTS MILLION EURO total ENGINEERING AND SERVICES UNKNOWN GROUND SYSTEMS The European space industry has access to a large domestic market, its core market. It also exports its systems outside Europe. In both markets space systems are sold to a variety of customers, mostly public entities such as space agencies in Europe and worldwide, but also private customers such as satellite or launch service operators SALES TO EUROPEAN PUBLIC ENTITIES 3,939 COMMERCIAL AND EXPORTS SALES 3,106 OTHER/ UNKNOWN 2,140 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1, % HIGHER VOCATIONAL SCHOOL FINAL SALES % APPREN- TICESHIP 6% VOCATIONAL SCHOOL 29% UNIVERSITY 3 YEARS 1% GENERAL SCHOOL ONLY 1% not available SALES AND IN THE MANUFACTURING INDUSTRY (EUROPE) % UNIVERSITY 4 YEARS MILLION EURO / FTE DIRECT 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0

7 AERO INDUSTRY GLOBAL OVERVIEW Source: Members of ICCAIA CANADA 76,000 5 % 27.7 billion US Dollar 6 % UNITED STATES 606, % billion US Dollar 46 % BRAZIL 24,000 1 % 6.4 billion US Dollar 1 %