ATR Nico Martiniello
Transcription
ATR Nico Martiniello
ATR FAMILY UPDATE FOR RAAA NATIONAL CONVENTION 2014 © ATR. All rights reserved. Confidential and proprietary document. 1 IDENTITY © ATR. All rights reserved. Confidential and proprietary document. ATR SHAREHOLDERS 2013 €59.3Bn Revenue 144,000 employees 2013 €16Bn Revenue 63,800 employees 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document. ATR SHAREHOLDERS 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document. INDUSTRIAL ORGANIZATION Figeac Bordeaux Toulouse Naples 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document. ATR HISTORY 200 600 800 900 1 000 deliveries deliveries deliveries deliveries deliveries 1990 2000 2008 2010 1985 1995 First 42-300 delivery First 42-500 delivery 2012 2013 2012 First 42-600 delivery 1989 First 72-200 delivery 06/11/2014 1997 First 72-500 delivery 2011 First 72-600 delivery © ATR. All rights reserved. Confidential and proprietary document. COMMONALITY The unique turboprop family made of 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document. COMMONALITY The unique turboprop family made of ATR 42 – 48 to 50 seats “the only 50-seater, powerful & high performance aircraft” Same Engines and Propellers Same Cockpit Common Crew Type Rating 90% of Common Spare Parts Same short runway capabilities Same high reliability (99.7%) ATR 72 – 68 to 74 seats “the lowest seat mile cost in its category” High commonality between both models allows operators to adapt seat capacity to traffic demand. 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document. COMMONALITY Continuous Innovation 1985 1987 1995 ATR 42-300 ATR 42-320 ATR 42-500 6 Blades Propeller, Engine, Acoustic Treatment « Hot & High » Performance 06/11/2014 2012 ATR 42-600 New Avionic Suite, Engine, Cabin ATR 72-200 ATR 72-210 ATR 72-500 1989 1992 1997 © ATR. All rights reserved. Confidential and proprietary document. ATR 72-600 2011 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document. ATR DOMINATES THE REGIONAL MARKET 50-90-seat regional aircraft firm orders 2010 – July 2014 ATR 42/72 41% E 170/175 27% 544 Turboprop 355 139 134 Q400 10% CRJ 700/900 10% 156 MRJ70/90 12% ATR’s commercial success is the result of a consolidated trend over the last years 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document. Regional Jet ATR IN NUMBERS ATR sales World N°1 Turboprop manufacturer US$ 1.63Bn turn-over in 2013 10% More than 1,450 firm orders (as of July 2014) 8% 29% 29% 8% 8% Over 1,150 aircraft delivered (as of July 2014) About 25 Million cycles 9% 9% 30% 30% 14% 14% 14% Almost 5,000 flights/day An ATR takes off or lands every 7 sec Over 180 operators in 90+ countries 99.7% average Dispatch Reliability 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document. Europe/CIS North America Asia Pacific Africa - Middel East Latin America Lessors (Speculative) STRONG MARKET LEADS TO RAMP UP Historical Backlog level Unique ramp-up in the industry An healthy 3 years backlog guidance compatible with customer expectation. © ATR. All rights reserved. Confidential and proprietary document. 13 ATR FLEET WORLDWIDE 88 12 EUROPE 288 60 NORTH AMERICA LATIN AMERICA 172 26 946 In service ATR Aircraft 187 Operators & lessors 108 35 290 54 AFRICA & MIDDLE EAST July 2014 © ATR. All rights reserved. Confidential and proprietary document. ASIA PACIFIC ATR IS EVERYWHERE 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document. About 280 A/C in Service 55 Operators in 24 countries Over 40% of ATR backlog June 2014 ATR in Asia Pacific 16 CUSTOMER SUPPORT & SERVICES 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document. ATR SUPPORT TO ENSURE CUSTOMER SATISFACTION Training & Flight Ops Spare Support 5 Worldwide warehouses to ensure quick distribution Services Worldwide centers for maintenance and crew training Technical Support From spot service up to nose to tail maintenance contract (GMA) Technical desk 24/7 and local technical support (CSR) Pertinence of the offer – Performance of the service – Presence worldwide 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document. EXPANDING WORLDWIDE PRESENCE PARIS TOULOUSE MOSCOW MIAMI BANGKOK (end 2014) BANGALORE KUALA LUMPUR BOGOTA SINGAPORE BRISBANE SAO PAULO JOHANNESBURG 4 Customer services centres 5 Spare parts warehouses AUCKLAND 5 Training facilities 3 Representation Offices 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document. 19 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document. ATR-600 The most recently certified regional aircraft 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document 21 ATR-600 The most advanced regional aircraft Glass cockpit A380 technology brought to regional aviation 30% lower P/N count Reduced maintenance cost (-15%) Better reliability Modularity: no component obsolescence in the long term, avionics compatible with next 20 years thanks to its modularity allowing future growth Pilot stress and workload reduction Automatic C/L, Rudder auto-Trim Automatic failure detection and appropriate procedure pop up 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document 22 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document 23 THE EFFENCIENCY EXCELLENCE ATR: lowest fuel burn per seat Fuel burn (kg per seat) on 300 nm flight 31” pitch comfort single class +50% +49% +51% +38% +27% Ref. ATR 72 100 seats 06/11/2014 Q400 CRJ 700 70 seats E175 CRJ 900 E190 90 seats © ATR. All rights reserved. Confidential and proprietary document 24 UNEQUALLED OPERATING COSTS Cash Operating Cost per trip on 300 NM 4,000 +40% COSTS Lower Fuel Bill Lower engine and airframe maintenance cost Significantly lower Airport and navigation charges (weight related charges) 3,500 3,000 2,500 2,000 1,500 1,000 500 0 ATR 72-600 Fuel Crew Direct TP competitor Maintenance Landing charges 70-seater RJ Navigation charges Assumptions: EC 2013, European Environment, Fuel Price US. $3.5/Gal, 10 min taxi time 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document 25 UNEQUALED ECONOMICAL PERFORMANCES Succeeding with leasing firms Lessors increased x 6 their orders for 50-90-seats regional aircraft since 2010 (when compared to 2005-2009 period) 50-90-seat regional aircraft sales to lessors (2010-2013) 6% other turboprops ATRs 75% 19% Regional jets 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document 26 6 06/11/2014 novembr © ATR. All rights reserved. Confidential and proprietary document 27 BEST-IN-CLASS COMFORT Featuring New wider, lightweight seats 30% more carry-on capacity Warmer LED lighting offering a welcoming and spacious environment A standard of comfort equivalent to narrow-bodies aircraft B737 ATR 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document 28 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document 29 GOOD NEIGHBOUR FOR THE ENVIRONMENT Consumptions & Emissions (per trip on 300 NM) 4.4t 3.4t 2.3t 1420kg 1085kg 753kg ATR Other TP 70 pax RJ ISO 14001 : ATR is the first greencertified regional aircraft manufacturer for the lifecycle of its planes 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document 30 GOOD NEIGHBOUR FOR THE ENVIRONMENT ATR: the Quiet aircraft Internal noise reduction ATR 72-600 average noise level: 79dB(A) narrowbody-like noise level and well below former generation turboprops: 86 dB(A) 06/11/2014 External noise reduction Lowest noise footprint around airport runways © ATR. All rights reserved. Confidential and proprietary document 31 ATR: THE REFERENCE IN REGIONAL AVIATION Profitable The “Money maker” allows airlines and lessors to keep generating profits while having high residual values Comfortable New ATR -600 series Armonia cabin awarded at the “Good Design Awards” in Chicago Reliable 99.7%: Outstanding dispatch reliability over time Eco-friendly The “green aircraft” of the regional market 06/11/2014 © ATR. All rights reserved. Confidential and proprietary document 32 © ATR. All rights reserved. Confidential and proprietary document 33 © ATR. All rights reserved. Confidential and proprietary document. This document shall not he reproduced or disclosed to a third party without the written consent of ATR. This document and its content shall not be used for any purpose other than that for which it is supplied. ATR, its logo, the distinctive ATR aircraft profiles and patented information relating to the ATR aircraft are the exclusive property of ATR and are subject to copyright. This document and all information contained herein are the sole property of ATR, No intellectual property right is granted through, or induced by, the delivery of this document or the disclosure of its content. The statements made herein do not constitute and offer or a representation. They are based on the mentioned assumptions and are expressed in good faith. © ATR. All rights reserved. Confidential and proprietary document. 34