WELCOME TO OGMA
OGMA s history Corporate structure Business portfolio Approvals & certifications Business performance Investments Summary
OGMA s HISTORY Parque de Material Aeronáutico 1918 Caudron G-3 1922 PoAF 1952 C-130 / P-3 / Puma 1970 Eurocopter Manufacturing 1972 E-Jets MRO DOA certification 2007 A320 F-16 2001 Expansion of Aerostrutures and Composite Manufacturing 2008 1940 1980 2010 2015 1920 1960 2000 1928 From PMA to OGMA 1952 Air Force Depot DHC-1 Chipmunk 2005 Privatization 1938 Avro 626 DHC-82 Tiger Moth 1993 Rolls-Royce AMC (AE2100/AE3007) 2009 EH101 E+ Program 1998 Embraer ASC (ERJ145) 2012/2013 C-295 AMC KC-390 Prog 2015 OGMA Excellence System
OGMA s history Corporate structure Business portfolio Approvals & certifications Business performance Investments Summary
SHAREHOLDERS 100% Airholding 100% Portuguese State 65% 35% 5
ORGANOGRAM President & CEO Marco Tulio Pellegrini People & Excelence Ana Guimarães External Affairs Paulo Monginho COO Ana Fernandes CCO Nelson Vaz CFO Luís Amaral
FACILITIES Total Area: 440.000 m2 MRO Services (Aviation) MRO Services (Engines & Components) Aerostructures (Metal & Composite)
EMPLOYEES 1707 1722 1799 1861 1684 1645 1572 1594 1566 1566 1595 1734 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
OGMA s history Corporate structure Business portfolio Global footprint Business units Approvals & certifications Business performance Investments Summary
BUSINESS UNITS MRO SERVICES Defense Aviation Commercial & Executive Aviation Engines & Components AEROSTRUCTURES Metallic & Composite Structures Composite Parts Manufacturing
BUSINESS UNITS MRO SERVICES Defense Aviation Commercial & Executive Aviation Engines & Components AEROSTRUCTURES Metallic & Composite Structures Composite Parts Manufacturing
MRO SERVICES DEFENSE / COMMERCIAL & EXECUTIVE Field Maintenance Heavy Maintenance Engine & Component Maintenance Modifications & Upgrades Other Services Engineering Support Full Fleet Management Continuing Airworthiness Management Organization (CAMO) Services Supplemental Type Certificates (STC)
MRO SERVICES DEFENSE AVIATION Business portfolio ERJ-145 AEW&C C-130/ L-100 Hercules P-3 Orion C-295 SA330 Puma Alouette III EH101 F-16
MRO SERVICES COMMERCIAL & EXECUTIVE AVIATION Business portfolio ERJ-145 Family E-Jets Legacy 600/650 Lineage 1000 A320 Family Airbus Corporate Jet Falcon 50
MRO SERVICES ENGINES & COMPONENTS Major Capabilities Full Repair & Overhaul Detailed Parts Repair Accessory Overhaul & Testing Other Services Engineering Support Metrology Laboratory Electrical and Avionics
MRO SERVICES ENGINES & COMPONENTS Business portfolio T-56/501 D AE3007 AE2100 Propellers (C130/L100/P3) Landing Gear (ERJ145) Main Rotor Head (Puma SA330) Landing Gear (C130/L100/P3) Brakes (C130, P3, ERJ145)
MRO SERVICES COMMERCIAL CUSTOMERS PORTFOLIO
PORTUGUESE BRAZILIAN NORWEGIAN FRENCH CAMEROON CHADIAN PAKISTAN NAVY SWEDISH ITALIAN MORROCAN NETHERLANDS INDIAN INDIAN BORDER SECURITY FORCE ANGOLA TUNISIAN TURKISH DANISH MEXICAN NIGERIAN GABON NIGER UNITED STATES ARGENTINA EGYPTIAN ROYAL HELLENIC SPANISH ROMANIAN BELGIUM DEFENCE CENTRAL AFRICAN REPUBLIC KUWAIT BANGLADESH ALGERIAN MRO SERVICES DEFENSE CUSTOMERS PORTFOLIO
BUSINESS UNITS MRO SERVICES Defense Aviation Commercial & Executive Aviation Engines & Components AEROSTRUCTURES Metallic & Composite Structures Composite Parts Manufacturing
AEROSTRUCTURES MAJOR CAPABILITIES Metallic & Composite Structures Avionics Cabinet & Cabin Structure Center & Rear Fuselage Engine Pylons & Nacelle Doors Radar Console Rear Ramp Vertical Stabilizer Wings
AEROSTRUCTURES MAJOR CAPABILITIES Composite Parts Manufacturing Air Intake Fuel Tank Fuselage Interior Panels Wing Trailing Edge Panels
AEROSTRUCTURES METALLIC & COMPOSITE STRUCTURES Business portfolio Center Fuselage (KC-390) Sponson (KC-390) Fuselage,Wings & Vertical Stabilizer (PC12) Center Fuselage (C295) Cabin Structure (EC365 Dauphin) Elevators (KC-390)
AEROSTRUCTURES METALLIC & COMPOSITE STRUCTURES Business portfolio Engine Nacelle Doors (C130J) Engine Pylons (Falcon 2000 and 7X) Air Duct (Falcon 7X) Rear Fuselage Avionics Cabinet Structure (EH101)
AEROSTRUCTURES COMPOSITE PARTS MANUFACTURING Business portfolio Eng.Pylon Fairings 170/190 Rat Doors Cover Bays Wing Trailing Edge Panels (C-130J) Air Intakes Fuselage Interior Panels NAB Faring Rear Ramp (NH90) Fairings (PC-12)
KC-390
AEROSTRUCTURES CUSTOMERS PORTFOLIO
OGMA s history Corporate structure Business portfolio Approvals & certifications Business performance Investments Summary
APPROVALS & CERTIFICATIONS CIVILIAN MAINTENANCE APPROVALS EASA Part 145 FAA Part 145 EASA PART M - CAMO (Continuing Airworthiness Management Organisation) CASA PART 145 (Australia) CAAR-145 (China) MILITARY MAINTENANCE APPROVALS RML V-6A (Sweden) FRA 145 (France) OMAD (Argentina) DESIGN APPROVALS EASA Part 21J DOA PRODUCTION APPROVALS EASA Part 21G POA EXTENSION FROM EMBRAER FOR CERTIFICATION EASA PART 147 LANDING GEAR E-JETS QUALITY MANAGEMENT CERTIFICATIONS Quality Management System ISO 9001 EN/AS 9100 EN/AS 9110 AQAP 2110 ENVIRONMENT MANAGEMENT SYSTEM ISO 14001 OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM OHSAS 18001
OGMA s history Corporate structure Business portfolio Approvals & certifications Business performance Investments Summary
BUSINESS PERFORMANCE TOTAL REVENUE 168,6 166,8 188,7 195,4 159,3 133,3 136,9 141,5 146,4 141,1 118,0 120,2 M 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Note: Until 2009 POC Criteria From 2010 IFRS Criteria MRO AEROSTRUCTURES
BUSINESS PERFORMANCE EMPLOYEES SHARE IN OGMA PROFIT (ACCUMULATED VALUE) 11,6 13,5 14,9 TOTAL: 14,9 M 7,6 9,2 10,5 5,8 4,3 2,1 1,3 0,9 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
BUSINESS PERFORMANCE DISTRIBUTION OF DIVIDENDS (ACCUMULATED VALUE) TOTAL: 12,9 M 8,8 10,3 10,8 11,9 12,9 7,1 M 1,5 3,8 2009 2010 2011 2012 2013 2014 2015 2016
OGMA s history Corporate structure Business portfolio Approvals & certifications Business performance Investments Summary
INVESTMENTS PROPERTY & EQUIPMENT (ACCUMULATED VALUE) 69,4 TOTAL: 69,4 M 54,2 44,5 39,3 32,6 27,3 18,4 21 24,8 3,2 8,1 11,3 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
INVESTMENTS HUMAN RESOURCES TRAINING & CERTIFICATION (ACCUMULATED VALUE) 23,4 TOTAL: 23,4 M 9,1 10,1 11,5 12,9 15,1 17,4 19,5 7,8 5,7 M 1,9 3,4 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
OGMA s history Corporate structure Business portfolio Approvals & certifications Business performance Investments Summary
SUMMARY Diversity Comprehensive Solutions Customer Satisfaction Global Footprint Trustiness Employee Satisfaction Background Expertise Shareholder Satisfaction
TOGETHER WE FLY HIGHER THANK YOU