Andalusian Aerospace Sector

2016 Report

Executive Summary

ÍNDEX

SECTOR STRUCTURE

• Distribution

• Employment

• Sub-sectors evolution 2015-2016

• Supply Chain vs Sector

• Sales

SECTOR GLOBAL STUDY

• Employment and sales evolution 2007-2016

• Sales by product

AUXILIARY COMPANIES

• Employment

• Sales by activity

• Productivity

AEROSPACE SECTOR VS. AUXILIARY COMPANIES

CLOSING REMARKS

SECTOR STRUCTURE

117 COMPANIES

Geographical distribution Companies by main activity

Sevilla; 84

Cádiz; 21

Málaga; 5

Jaén; 3Córdoba; 3 Huelva; 1

Metallic parts processes; 31

Composites & plastic

materials; 4

Electric & Electronic; 12

Engineering & Consulting; 22

Services; 23

Test & Analysis; 9

Space; 1

General Aviation; 4

Assembly; 12

SECTOR STRUCTURE

EMPLEO

Sector reaches 14.463 professionals in 2016 and maintains its rising trend, with an

increment of 5,26% in employment.

Qualified employment

Management, engineers

and graduates

35%

Qualified Staff54%

Others11%

SECTOR STRUCTURE

EVOLUTION BY SUB-SECTORS 2015-2016

2016 report is based on data of 117 companies belonging to the Andalusian Aerospace

Cluster Hélice.

92 Subcontractors, and 3 Tier 1 are composing the structured Supply Chain.

20 companies are component manufacturers or service providers not related with the

Supply Chain activity.

A very fruitful yearly clicle: +723 employees and +55 M€ additional sales.

€Sales

2015Employees

2015

Sales

2016Employees

2016

% %

Sales incraseEmployment

increaseSales Employment

Auxiliary

Industry

Tier 1 204.728.779 1.605 277.397.393 1.594 35,50 -0,69 72.668.614 -11

Subcontractors 576.113.803 7.455 626.284.097 8.109 8,71 8,77 50.170.294 654

Supply Chain 780.842.582 9.060 903.681.490 9.703 15,73 7,10 122.838.908 643

General

Aviation and

non-Supply

Chain

189.944.329 1.370 181.581.329 1.398 -4,40 2,04 -8.363.000 28

TOTAL

SECTOR2.343.707.300 13.740 2.399.143.451 14.463 2,37 5,26 55.436.151 723

Supply Chain Sales destination: Spain and rest of Europe.

The Sector exported 1.194 M€. The Supply Chain 205 M€.

SECTOR STRUCTURE

SUPPLY CHAIN vs SECTOR

0

100.000

200.000

300.000

400.000

500.000

600.000

700.000

SUPPLY CHAIN SALES DESTINATION

CIVIL MILITARY

0

200.000

400.000

600.000

800.000

1.000.000

1.200.000

AEROSPACE SECTOR SALES DESTIATION

CIVIL MILITARY

Military programs are stable. A350 ramping-up.

SECTOR STRUCTURE

GLOBAL SECTOR TURNOVER BY PROGRAM

A35011%

A3808%

REST OF AIRBUS10%

CN235-C295 22%

EMBRAER1%

BOMBARDIER<1%

BOEING3%

A400M27%

EUROFIGHTER1%

AIRBUS HELICOPTER <1%

MRTT 3%

UAVs <1%

OTHERS6%

Non-Supply Chain8%

SECTOR STRUCTURE

SUPPLY CHAIN TURNOVER BY PROGRAM

Supply Chain customers diversified. Strong A350 ramp-up. Weak slow-down in Military

Transport.

A35020%

A3807%

REST OF AIRBUS14%

CN235-C295 12%

EMBRAER3%

BOMBARDIER1%

BOEING3%

A400M18%

EUROFIGHTER2%

AIRBUS HELICOPTER 1%

MRTT 4%

UAVs <1%

OTHERS14%

Non-Supply Chain1%

Sector is dominated by the aerostructures and Military Transport Aircraft FAL of Airbus

D&S.

MRO rises due to the activity of Airbus Military Aircraft.

SECTOR STRUCTURE

GLOBAL SECTOR TURNOVER BY PRODUCT

AEROSTRUCTURES45%

EQUIPMENT & SYSTEMS3%

ENGINES1%

MISSILES<1%

SERVICES17%

M R O20%

AIRCRAFT14%

Supply Chain highly specialised in aerostructures and engineering and quality services.

SECTOR STRUCTURE

SUPPLY CHAIN TURNOVER BY PRODUCT

AEROSTRUCTURES63%

EQUIPMENT & SYSTEMS6%

ENGINES2%

MISSILES1%

SERVICES26%

M R O2%

GLOBAL SECTOR STUDY

EMPLOYMENT AND SALES EVOLUTION

In 2015-2016 period sales raised 2,4% and 5,3% the employment.

Sales (€) and employment evolution in the Andalusian Aerospace Sector

Year Sales Employment

2007 825.300.000 6.753

2008 1.417.200.000 7.555

2009 1.541.200.000 8.786

2010 1.983.000.000 10.278

2011 1.754.000.000 10.802

2012 1.858.481.000 11.290

2013 2.060.159.405 11.685

2014 2.243.603.426 12.688

2015 2.343.707.300 13.740

2016 2.399.143.451 14.463

GLOBAL SECTOR STUDY

SALES BY PRODUCT

Airbus products increase 10,1% as regards 2015. Airbus D&S ones are reduced by 2,4%.

Rest of products and services raise 5,6%.

0

200

400

600

800

1.000

1.200

1.400

SALES BY AEROSPACE PRODUCT

Airbus D&S products Airbus products Other products / Services

AUXILIARY COMPANIES

EMPLOYMENT

Employment in auxiliary companies grew a 5,80% last year..

Auxiliary companies employment distribution by function

FUNCTION 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016Growth 2015-2016

%

Production 2061 2459 2805 3265 3549 3859 4322 4889 5133 5477 6,70

Engineering 598 700 1151 1495 1600 1578 1508 1845 2172 2222 2,30

R+D 94 195 240 240 218 290 262 236 254 299 17,72

Quality 289 326 461 489 507 747 855 824 557 646 15,98

Logistics 242 292 461 593 764 734 879 954 1176 1285 9,27

Commercial 60 70 105 104 125 105 103 123 160 163 1,88

Rest 654 620 1224 1275 1328 1083 683 627 972 937 -3,60

Total 3998 4662 6447 7461 8091 8396 8612 9498 10424 11029 5,80

AUXILIARY COMPANIES

SALES

Auxiliaries´ sales grew 11,8 %, up to 1.086 M€.

Sales activity breakdown

Assembly25%

Metallic parts & Tooling

25%

Composites & plastic parts8%

Electric & Electronic2%

Engineering & Consulting

9%

Services16%

Test & Analysis3%

General Aviation8%

Space4%

AUXILIARY COMPANIES

SALES BY EMPLOYEE

Average productivity in the auxiliary companies reached 98.000 € per

employee in 2016.

Productivity evolution in the auxiliarycompanies (thousand € / employee)

Año Productividad

2007 70

2008 77

2009 83

2010 74

2011 80

2012 88

2013 91

2014 90

2015 93

2016 98

0

20

40

60

80

100

120

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Tho

usa

nd

€/e

mp

loye

e

Year

Auxiliary companies productivity

AEROSPACE SECTOR vs AUXILIARIES

Employment

Companies 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Growth 2015-

2016 %

Aerospace Sector6753 7555 8786 10278 10802 11290 11685 12688 13740 14463 5,26

Auxiliarycompanies

3998 4662 5886 7461 8090 8396 8612 9498 10430 11098 6,40

Sales (Million €)

Companies 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Growth 2015-

2016 %

Aerospace Sector825,3 1417,2 1541,3 1983,0 1754,0 1858,5 2060,2 2243,6 2343,7 2399,1 2,37

Auxiliarycompanies

279,5 358,4 488,4 555,1 646,4 736,8 771,3 858,4 970,8 1085,3 11,79

0

2000

4000

6000

8000

10000

12000

14000

16000

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Employment evolution

Aerospace Sector Auxiliary companies

0,0

500,0

1000,0

1500,0

2000,0

2500,0

3000,0

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Sales evolution

Aerospace Sector Auxiliary companies

CLOSING REMARKS

The Andalusian Aerospace Sector continues its growth, representing

1,62% of the Andalusian GDP (148.468 M€).

The total turnover of this sector grew a 2,4% with respect to 2015, up to

2,4 B€. Its auxiliary industry turnover rised 11,8% (reaching 1,1 B€), and

the Supply Chain a 15,7%.

Aerospace Sector shows a net growth of 723 jobs (5,3% with respect to

2015) summing up a workforce of 14.463.

Executive Summary prepared by

the Hélice Cluster

Aeropolis – Aerospace Technology Park of Andalusia

Ingeniero Rafael Rubio Elola, St., 1. 2nd floor.. M.2.4 West

41309 La Rinconada. Sevilla. (Spain)

www.helicecluster.com