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Db presentation1
1.
Program briefing for
Deutsche Bank Tom Williams EVP Programs June 2010 Program overview for DB
2.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. Single Aisle Family June
2010 Program overview for DB
3.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A320 Family -
Main Highlights • 4291 A320 Family aircraft delivered 224 customers and 246 operators • 4000th A320 Family aircraft delivered to TAM on August 2009 • A backlog of >2200 aircraft, representing more than 5 years of production • Production rate will be increased from 34 to 36 aircraft per month in December 2010 (Toulouse 15, Hamburg 18, Tianjin 3) • First delivery from Final Assembly Line in Tianjin China in June 2009 • 50 Million revenue take-offs since 1988 June 2010 Program overview for DB
4.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. Page 4 A320 Family
major improvements • Passenger to Freighter Development of Passenger Aircraft to Freighter Conversion ongoing with Russian Partner Irkut and EADS- EFW Concept phase concluded Mock up tests started • Fuel Tank Inerting System First embodiment on serial aircraft done 11 aircraft expected for FTIS delivery in 2010 • Life Time Extension project (ESG) ESG1 with 60000 FC/ 120000 FH as new Limit of Validity (LoV) For ESG2 all fatigue tests are ahead of schedule with very encouraging results so far -between 139000 and 170000 simulated flights are achieved. Parallel system and structure justification activities are in progress June 2010 Program overview for DB
5.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A320 Family major
improvements June 2010 Program overview for DB • Continuous weight reduction development in progress • Re-design of around 40 computers & systems to bring them to the most enhanced technology standard • Several Aerostructure redesign and Weight saving projects running in 2010 • Cabin innovations projects under investigation o Cabin Efficiency & Earning Capacity improvements (e.g. Cabin furnishing redesign to increase seat count) o Airbus Productivity optimisation → Opportunity for A380 Design Language application Continuously improving a successful product Family
6.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A320 Family major
improvements • Sharklet development Development launched for EIS end 2012 Fuel savings of up to 3.5% • Feasibility study to Re-engining Investigation with engine and nacelles suppliers on-going Results ready for decision in 2010 • Wing equipping FAL China: 1st wing delivery in February 2010 June 2010 Program overview for DB
7.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A330/A340 Programme June 2010
Program overview for DB
8.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A330/A340 Programme Main
Highlights • 1,068 A330/A340 aircraft delivered by end of May 2010 116 customers and 111 operators • 86 A330/A340 aircraft delivered in 2009 38 A330-200, 38 A330-300, 8 A340-600, 2 A340-500 • A healthy backlog of around 400 aircraft, representing almost five years of production • Production rate capped at 8.5 aircraft per month June 2010 Program overview for DB Page 8 1000th A330/A340 delivered to Thai Airways in July 2009
9.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A330 Dispatch reliability A330
Operational Reliability (%) • A330 Operational Dispatch reliability : 99.64% for A330-300 SIA with first FHS contract June 2010 Program overview for DB
10.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A330 : an
increasingly versatile Family June 2010 Program overview for DB • A330-200 MRTT : 28 commitments with four customers Fuel transfer tests successfully achieved EASA civil certification granted on 17 Mar 2010 Military certification planned by the end of 2010 • KC 45 for US Air Force: Final RFP released on 24 Feb 2010 Northrop Grumman Corporation decision to not bid on 8 Mar 2010 EADS NA intends to submit proposal to US Air Force as a prime contractor Proposal submission (with 60 days extension) to be made latest 9 July 2010 A330 MRTT has won five competitions in a row Page 10
11.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A330 : an
increasingly versatile Family • A330-200 Freighter: 64 orders from 10 customers First flight on 5 Nov 2009 EASA certification granted on 9 Apr 2010 First delivery to Etihad in Summer 2010 Five aircraft to be delivered in 2010 June 2010 Program overview for DB Page 11
12.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A330-200: More Range,
More Payload June 2010 Program overview for DB London Santiago Manilla Singapore Jakarta Buenos Aires Brunei A330-200, CF6-80E1-A4 JAR 3%, ISA +0, 200nm Alternate 95kg Pax & Bags, Typical Airline Rules MTOW 233 t MTOW 238 t EIS : September 2010 with Korean Airlines Page 12
13.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A330/A340 Family Innovations June
2010 Program overview for DB GSM on-board and Live Internet for passengers certified and in operation since February 2010 Electronic Flight Bag certified and in operation allowing “paperless” cockpit Page 13
14.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. Page 14 Continuous A330/A340
Improvements • A330 ETOPS 240 minute certification granted on 14 Oct 2009 by EASA • New PW 4000 Advantage70 engine: EIS in June 2009, basic on A330 Freighter • Enhanced Trent 700 engine: EIS in 2009, basic on A330 Freighter • Design Service Goal extension Intermediate Service Goals (ISG) granted by EASA on 15 Dec 2009 Extended Service Goals (ESG) in preparation for 2012 • Maintenance programme improvement Check A: now 800 Flight hours (was 600 hours) Check C: 21/24 months (was 18 months) June 2010 Program overview for DB The right aircraft, right now
15.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A330/A340 Programme –
Main challenges in 2010 • Deliver ~ 8 aircraft per month while managing customers base and suppliers (e.g BFE seats) continuing to maintain quality • Reduce costs with implementation of Power 8 Lean, smart buying, leadtime reduction, Cabin Business model, ROC. • Deliver the first A330-200 Freighter in Summer 2010 Deliver four more by end 2010 Support Freighter business strategy to capture additional orders. • Continue to improve the performance of the A330 e.g lower fuel consumption, weight savings, MTOW increase, ESG, FHS • Support military derivatives business and the bid for the KC-45 June 2010 Program overview for DB
16.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A380 industrialisation June 2010
Program overview for DB
17.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. Market validation All 3
alliances represented 234 firm orders from 17 Customers 6 A380 15 A380 10 A380 5 A380 10 A380 4 a/c 5 A380 12 A380 19 A380 5 A380 6 A380 1 A380 20 A380 6 A380 12 A380 10 A380 90 A380 2 A3802 A380
18.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A380 Moving Forward •
Major challenges behind us • Out of sequence work decreasing constantly • Focus is on stabilising production Page 18June 2010 Program overview for DB
19.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A380: Brake to
Vacate (BTV) • Certified in October 2009 for Air France delivery • Optimizes braking energy and Turn Around Time • Guarantee to vacate at the assigned exit • Optimize Runway Occupancy Time Page 19June 2010 Program overview for DB
20.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A380: Runway Overrun
Protection System • Certified in October 2009 for Air France delivery • Runway Overrun Warning (ROW): Provides an early real time warning in case of anticipated runway overrun situation • Runway Overrun Protection (ROP): Provides a real time auto max braking and crew alert in case of detected runway overrun situation at landing Page 20June 2010 Program overview for DB
21.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A380: Head Up
Display • Certified in dual configuration (Captain & First Officer) in July 2009 for Air France delivery Increase approach stability Lower visibility take-off minima Lower approach minima Page 21June 2010 Program overview for DB
22.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A380: Connectivity • ALNAv2
with High Speed Satcom Swift 64 certified in August 2009 for Qantas delivery in November 2009 • Swift BroadBand (SBB) Certified in November 2009 Provides passenger in flight webmail, webchat service with Onair Supports telemedecine data transmission Supports Electronic Flight Folder data transmission Page 22June 2010 Program overview for DB
23.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A380 New Design
Weights Option • From 2013 onwards for new aircraft deliveries, airlines will be able to select increased design weights: Current variant : 569 t / 391 t / 366 t for MTOW/MLW/MZFW Increased Variant : 573 t / 393 t / 368 t • Adds ~100nm range on MTOW-limited missions Range capability increased to 8,300nm Adds ~ 1.5t (3300lb) max. structural payload on MZFW-limited missions • Leveraging output from more than 45,000 Flight Cycles (end April 2010) of full- scale fatigue test so far That is 2.4 DSG (“aircraft lives”) and test continuing to > 2.5 aircraft lives • Achieved through loads reductions (Partly through flight control laws optimisation) and minor local modifications Page 23 The new A380 design weights option brings increased revenue generation potential June 2010 Program overview for DB
24.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. A380 Program… To
Conclude • Significant and measurable improvements achieved • Strong convergence in all industrial phases • Strong measures deployed • High reactivity implemented to address and fix any problem (Stop & Fix) • A380 Continuous development Page 24June 2010 Program overview for DB
25.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. … to conclude •
Significant and measurable improvements achieved • Strong convergence in all industrial phases • Strong measures deployed to secure all success critical actions • Strict discipline in adhering to each milestone • High reactivity implemented to address and fix any problem June 2010 Program overview for DB
26.
©AIRBUSS.A.S.Allrightsreserved.Confidentialandproprietarydocument. June 2010 Program
overview for DB © AIRBUS S.A.S. All rights reserved. Confidential and proprietary document. This document and all information contained herein is the sole property of AIRBUS S.A.S.. No intellectual property rights are granted by the delivery of this document or the disclosure of its content. This document shall not be reproduced or disclosed to a third party without the express written consent of AIRBUS S.A.S. This document and its content shall not be used for any purpose other than that for which it is supplied. The statements made herein do not constitute an offer. They are based on the mentioned assumptions and are expressed in good faith. Where the supporting grounds for these statements are not shown, AIRBUS S.A.S. will be pleased to explain the basis thereof. AIRBUS, its logo, A300, A310, A318, A319, A320, A321, A330, A340, A350, A380, A400M are registered trademarks.
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