EO INSTITUTIONAL PERSPECTIVE



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EO INSTITUTIONAL PERSPECTIVE Emilio Vez Rodríguez CDTI 8 th September 2014

Agenda Global overview Figures, markets and main actors The European landscape: Development models Copernicus The role of ESA and EC Prospects: Potential areas of growth Potential technology breakthroughs or game changers Food for thought

Agenda Global overview Figures, markets and main actors The European landscape: Development models Copernicus The role of ESA and EC Prospects: Potential areas of growth Potential technology breakthroughs or game changers Food for thought

GENERAL VIEW EO SERVICES INDUSTRY Rapidly evolving and growing market 5,087 Employees New comercial missions Crowd Sourcing 319 Companies 757 M Revenues Google Earth & Cloud Computing & Big Data 4 (29/09/2014)

VALUE CHAIN It s important to be able to cover all levels of the Activities (from basic R&D to commercialization): National Independency, Knowledge and Competitiveness 50%/50% : images + products / satellite + GS + launcher. Increasing share of added value market (Copernicus). 5 (29/09/2014)

MAIN ACTORS Growing market expected to maintain growth in the forthcoming years Three operators cover 2/3 of the market: Geo Eye and Digital Globe (USA) ADS-GEO Information Services (Europe) Added value companies: Market scattered among many companies (SME and micro) Potential trend towards vertical integration Satellite primes: TAS, ADS and OHB in Europe Ball Aerospace and Lockeed Martin in USA + many others Other countries (India, Japan, ) Public and private R&D entities. 6 (29/09/2014)

MARKET SIZE Growing market expected to maintain growth in the forthcoming years M$ EO satellite images per region 5000 4500 4000 3500 3000 2500 2000 1500 1000 500 0 2008 2013 2018 Africa Latin America Asia Europe North America Remarkable growth in the last years and expected to follow. From 800 M$ in 2008 to 4.000 M$ in 2018 Commercial market is following a trend towards High and Very High Resolution Optical imagery clearly remains as the leading market. 7 (29/09/2014)

MARKET SHARE Growing market currently driven by defence & security (USA) and public civil market (Europe) Market share by funding source Denfence and Security Governmental Private market Defence and security (USA and lesser extent in Europe). Governmental (environment, cartography, water management, ) Private (energy, oil, Google Earth, Microsoft Virtual Earth, Apple, ) EO imagery from space has competitors: e.g. UAVs aerial remote sensing: UAVs: higher resolution, lower cost, fast response, Space: global coverage, revisit, no air traffic limitations, 8 (29/09/2014)

REVENUES Growing revenues with stable profit and increasing efficiency 900 800 700 600 500 400 300 200 100 0 Revenues (M ) 2007 2008 2009 2010 2011 2012 Steady growth of revenues (stabilized in the existing companies due to the crisis). Maximum profit in micro companies. Average profit of 8%. Ratio revenues vs. employees has been increased by 13% in 5 years. 9 (29/09/2014)

Agenda Global overview Figures, markets and main actors The European landscape: Development models Copernicus The role of ESA and EC Prospects: Potential areas of growth Potential technology breakthroughs or game changers Food for thought

DEVELOPMENT MODELS - EUROPE Europe is global key player in the world market. Copernicus should consolidate and boost this role. Most missions rely on an important public budgetary support. Public support may consist of: Becoming stake holder of the company Funding development of the satellite (fully or partially) Assurance of bulk /quota procurement of images Examples: USA: GEO Eye: Government data buy by 7,3 bn$ in 10 years Skybox, Europe: Terrasar-X: shared funding by DLR and ADS. ADS GEO Services: CNES developed Spot-5 and former stakeholder of Spot Image. DMC ii, 11 (29/09/2014)

DEVELOPMENT MODELS - SPAIN Spain is using different approaches to the development model. SEOSAT/INGENIO: Funded by MINETUR and managed by CDTI with ESA as technical responsible. Exploitation and operations HISDESAT/INTA. PAZ: Funded by HISDESAT with credit line by MINETUR and data buy quota assured by MINISDEF. Remaining quota for public and private market users. Potential constellation approach with Terrasar-X and Tandem-X. DEIMOS (Deimos-1 and and Deimos-2): Private initiative with public support. All but Deimos-1 are High or Very High Resolution satellites. 12 (29/09/2014)

MAIN SPANISH INVESTMENTS Spain is investing for its future (and present) role on the EO Market DEIMOS II VHR Optical Satellite PNOTS Operations Centre INGENIO VHR Optical Satellite Torrejón Antena PAZ SAR Satellite 13 (29/09/2014)

SPAIN Main drivers of EO in Spain: PNOT, PNOTS, PNE, Contribution to ESA, EU (H2020, ) and private investments. PNOT (National Plan for the Observation of the Territory): Intends to provide users and researches with coverages of Spain. Coordinated by National Geographical Institute. Origin of PNOTS PNOTS (Satellite Earth Observation National Programme): Includes: high resolution optical satellite high resolution SAR Interministerial agreement (MINISDEF-MINETUR) Will provide data to PNOT, but also to Copernicus, private users, researchers, 14 (29/09/2014)

SPAIN Main drivers of EO in Spain: PNOT, PNOTS, PNE, Contribution to ESA, EU (H2020, ) and private investments. PNE (Space National Research Plan): Science programme. Covers all areas of space research: Major share to astrophisics. Activities on EO (e.g. support to SMOS). Private investments: Service companies (e.g. Starlab, ) Satellite operators and developers: DEIMOS: DEIMOS-1 satellite DEIMOS-2 satellite Products, services and added value 15 (29/09/2014)

SPAIN Main drivers of EO in Spain: PNOT, PNOTS, PNE, Contribution to ESA, EU (H2020, ) and private investments. ESA: Key contributor with important share on: EOEP (Earth observation envelope programme) Earthwatch (CCI/ECV, Fuegosat, GSE, ) GMES/Copernicus Meteorological programmes Some key successes on Earthwatch: Leadership of ECV Fuego (E. Chuvieco) Some key successes on GMES/Copernicus: Leadership of instrument MWR (ADS-Madrid) Key elements of Sentinels Operational elements: PAC, G/S, POD 16 (29/09/2014)

SPAIN Main drivers of EO in Spain: PNOT, PNOTS, PNE, Contribution to ESA and private investments. ESA: Some key successes on Meteorological programmes: Leadership of instrument ICI (ADS-Madrid) Key elements of MTG (scanner, electronics, ) Some key successes on EOEP Leadership (scientific and industrial) of SMOS: J. Font, Indra and ADS-Madrid Key players on GS FLEX PI (finalist in the selection process for EE-8): J. Moreno 17 (29/09/2014)

SPAIN - ESA EO has been a priority area for Spain in ESA 2001 2005 2008 2012 18 (29/09/2014)

INDUSTRIAL CONTEXT SERVICES Highly distributed sector with high peaks in large countries 60 50 40 30 20 10 0 Geographical Distribution of Companies Germany Austria Belgium Bulgary Canada Czech Republic Cyprus Croatia Denmark Slovakia Slovenia Spain Estonia Finland France Greece Hungary Ireland Italy Latvia Lithuania Luxembourg Malta Norway The Netherlands Poland Portugal United Kingdom Rumania Sweeden Switzerland Larger number of companies in large countries: global services. Highly geographically distributed industry: local knowledge is important and public sector is a key customer. Spain is the sixth country with the largest number of companies. 19 (29/09/2014)

INDUSTRIAL CONTEXT SERVICES 50% increase in the last five-year period but reduced and stable number of large and medium size companies Companies Profile Number of Companies Medium (50-249) 4% Small (10-49) 28% Large (>250) 1% 2012 2011 2010 2009 Large Medium Small 2008 Micro Micro (<10) 67% 2007 0 50 100 150 200 250 300 350 20 (29/09/2014)

EMPLOYMENT Steady growth of highly qualified employement expected to be dramatically boosted by Copernicus 6000 Number of Employees Employment Distribution 5000 4000 3000 Large 18% Micro 13% 2000 1000 Medium 31% Small 38% 0 2006 2007 2008 2009 2010 2011 2012 50%-50% share between micro-small and medium-large companies. 55% of employees between 20-40 years old against 35% in space industry as a whole. Highly qualified employement with 90% of graduates. 21 (29/09/2014)

COPERNICUS Copernicus is meant to become the new paradigm in Earth Observation for operational use but also for R&D Data policy: (GPS/Landsat approach) Full, free and open access to data and information in Europe (helps the European services and added value companies) and worldwide (potential threat of promoting foreign competitors). Security restrictions a need (MMEE) and a risk (costs and uncertanties). Sentinels: Shall remain as gap fillers not to harm past, current and future investments. Shall secure certain kind of data (quality, continuity, frequency, ) to service providers and final users. Data buy (contributing missions and G/S): Implies a reliable source of income to operators. 22 (29/09/2014)

ROLE OF ESA, EU & MEMBER STATES Roles of all parts shall be clearly stablished and respected ESA: R&D and first unit developer entity (also in Copernicus) Operator for one shot satellites and certain Sentienls. EU: Overall responsible of the Copernicus programme. Horizontal R&D activities (H2020). Funding source for operations of Copernicus. Member States: Funding via ESA and EU. National missions and R&D programmes. Not to interfere with the commercial market. Commercial entities: Own investment and market growth. Other more specific entities like EUMETSAT, 23 (29/09/2014)

Agenda Global overview Figures, markets and main actors The European landscape: Development models Copernicus The role of ESA and EC Prospects: Potential areas of growth Potential technology breakthroughs or game changers Food for thought

POTENTIAL AREAS OF GROWTH The maket is still in its early stages (e.g. compared to navigation and telecom) Extensive use of geospatial information and images in mobile services like Apple and Google. Emergency services user uptake (firemen, international crisis, ). Bring EO closer to the general public (e.g. NRT images on google maps, jelly fish detection in beaches, ) Create new pulls of customers and their reliance in EO data: IMF, WB, Oil industry, energy industry Increase needs for security information. 25 (29/09/2014)

POTENTIAL TECHNOLOGY BREAKTROUGHS R&D in satellite, launch, operations, services are the only way to maintain the momentum and make of EO a new navigation space programme Launch costs reduction. (Near) real time video from space. High resolution images from GEO. Use of formation flying to increase systems capabilities. Optical transmission of data (ERS and others) Miniaturization New added value products and services: New technologies for exploitation, distribution, archiving: Big data. Cloud computing. Sustainable long term data preservation approach. R&D is the only way to reach the objectives in this area! 26 (29/09/2014)

Agenda Global overview Figures, markets and main actors The European landscape: Development models Copernicus The role of ESA and EC Prospects: Potential areas of growth Potential technology breakthroughs or game changers Food for thought

FOOD FOR THOUGHT EO expectations in the short, medium and long-term. Role of Europe. Impact of Copernicus in R&D, EO usage and market. Most probable technological breakthroughs. Potential impact of big data, cloud computing, thematic platforms,... Bottlenecks and risks in the EO market & R&D. Priorities of ESA in EO. 28 (29/09/2014)

THANK YOU FOR YOUR ATTENTION Statistical data from EARSC & ESA.