Textron Inc. · NYSE:TXT
Textron — HELI-EXPO 2018
13 slides from Textron's conference presentation, 2018
Slide 1: Analyst Briefing HELI-EXPO 2018
ANALYST BRIEFING HELI-EXPO 2018 MITCH SNYDER | PRESIDENT AND CEO 1
Slide 2: Forward-Looking Information
Forward-Looking Information Certain statements in this briefing and other oral and written statements made by Bell Helicopter from time to time are forward-looking statements, including those that discuss strategies, goals, outlook or other non-historical matters; or project revenues, income, return
Slide 3: Textron Branded Businesses
Textron Branded Businesses XX% XX% XX% Textron Aviation Bell Helicopter Industrial Textron Systems Finance Cessna | Beechcraft Specialized Vehicles Unmanned Systems Textron Financial Hawker Kautex Marine & Land Systems Tools & Test TRU Simulation + Training 1% 33% 13% 30% 23% 2017 Revenue: $14.2 Bil
Slide 4: Bell 2017 Financial Overview
Bell 2017 Financial Overview 37% Commercial 63% USG 2017 Revenue: $3.3 Billion 4
Slide 5: Commercial Business
Commercial Business 22 V-22s Deliveries Order Trends Market Overview 14 UH-1Ys 24 AH-1Zs 5
Slide 6: Rotorcraft Industry Deliveries
Industry Demand Outlook 2011-2027 TURBINE ROTORCRAFT DELIVERIES 39x S-92 ABH, LEONARDO, BELL, SIKORSKY, ENST, MD, ROB 1000 111x Forecast TEAL Group AW139 HVY International SMT Rotorcraft Industry Deliveries 33x S-92 2011-2016 Avg = 839 800 26x 89x AW139 Bell MT S-92 77x Forecast INT AW139 (bars) 8x
Slide 7: Short Light Single Industry Deliveries
505 22 V-22s First Delivery Ramping Product 300 Bell Short Light Single Industry Deliveries Fcst 250 200 150 Forecast 100 International TEAL (FI) Group Short Light Single Segment 50 Deliveries (2018-2027) 0 14 UH-1Ys 24 AH-1Zs 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2,100+ units7 Source: B
Slide 8: Super Medium and Heavy Twin Industry Deliveries
525 22 V-22s Return to Flight Super Medium And Heavy Twin Industry 100 75 Super Medium Twin Segment Deliveries (2018-2027) Deliveries 50 25 500+ units 0 TEAL TEAL TEAL TEAL TEAL TEAL TEAL TEAL TEAL TEAL Bell Bell Bell Bell Bell Bell Bell Bell Bell Bell FI FI FI FI FI FI FI FI FI FI 14 UH-1Ys 24 AH-1
Slide 9: Military Programs
Military Programs 2017 Deliveries 2018 Outlook Multi-Year III Update H-1 Opportunities 9
Slide 10: V-280 FVL Program First Flight
V-280 FVL Program First Flight Next Steps 10
Slide 11: Executive Leadership Team
Executive Leadership Team Al Vetere Felipe Gumucio Susan Griffin Vince Tobin Gunnar Kleveland CFO CLO, Business Ventures Commercial Business Military Business Integrated Operations Michael Thacker Jeffrey Schloesser Allison Mullis Bob Hastings Technology and Innovation Strategic Pursuits Human Resou
Slide 12: Driving Innovation
Driving Innovation Assisted and Autonomous Flight Unmanned Aircraft Systems Vehicle Health Management Advanced VTOL Designs Hybrid Propulsion Advanced Manufacturing 12
Slide 13: Above and Beyond Flight
BELL ABOVE AND BEYOND FLIGHT