Embraer in Numbers
1 - Embraer data Number of Employees (03/31/2008)
23,878
Firm order backlog (03/31/2008)
US$ 20,3 billion
Net sales (1Q08)
US$ 1,335.9 million (US GAAP)
Net Income (1Q08)
US$ 85.0 million (US GAAP)
2 - Global Business Operations in Brazil, United States, Europe and Asia
France China
Villepinte Le Bourget
Beijing Harbin
Portugal USA Nashville Fort Lauderdale
Singapore
Brazil Gavião Peixoto Botucatu São José dos Campos
3 - Backlog Evolution* - US$ billion Firm Backlog 20,3 18,8 13,3 10,4
10,4
10,4
10,2
3Q05
4Q05
1Q06
2Q06
(March 31, 2008) (*) Total Orders – US$ 26,0 billion
3Q06
15,0
15,6
17,2
14,8
4Q06
1Q07
2Q07
3Q07
4Q07
1Q08
Embraer in Numbers
4 - Annual Evolution of Net Revenue (U.S. GAAP) - US$ million
5,245 3,789
3,760
3,353 2,757
2,922 2,523 2,156 1,336
2000
2001
2002
2003
2004
2005
2006
2007
1Q08
(Data updated to May 07, 2008, and consolidated in accordance with U.S. GAAP)
5 - Annual Evolution of Net Income - US$ million
489 446 321
390
380
328 223 136
85
2000
2001
2002
2003
2004
2005
2006
2007
1Q08
(Data updated to May 07, 2008, and consolidated in accordance with U.S. GAAP)
6 - Revenue per Segment
Others 3% Defense 6.6%
7 - Revenue per Region
Others 14%
Customer Support 10%
Executive Aviation 16%
Europe 24%
Brazil 4%
America’s 58% Commercial Aviation 64.4% 2007
2007
Embraer in Numbers
8 - 2008 First Quarter Deliveries
Deliveries by Segment
1Q08
2008
38
38
ERJ 145
3
3
EMBRAER 170
-
-
EMBRAER 175
15
15
EMBRAER 190
17 (1)
17 (1)
EMBRAER 195
3
3
Executive Aviation
7
7
7
7
45
45
Commercial Aviation
Legacy 600
TOTAL
*Includes only deliveries of executive jets configured for transporting government officials and aircraft delivered to State-run airlines. (1) Deliveries that represent an operational lease.
(03/31/2008)
Embraer in Numbers
9 - Embraer’s order book, by product, in the Commercial Aviation segment, on March 31, 2008 Aircraft Type
Firm Orders
Options
Deliveries
Firm Order Backlog
ERJ 135
108
-
108
-
ERJ 140
74
-
74
-
ERJ 145
733
75
690
43
915
75
872
43
EMBRAER 170
179
114
139
40
EMBRAER 175
129
148
74
55
EMBRAER 190
431
479
140
291
EMBRAER 195
96
99
16
80
835
840
369
466
1,750
915
1,241
509
ERJ 145 Family
Total ERJ 145 Family
EMBRAER 170/190 Family
Total EMBRAER 170/190 Family
TOTAL
Note: Deliveries and firm order backlog include orders for the Defense and Government segment placed by State-run airlines (Satena and TAME).
10 - Delivery for 2007, 2008 and 2009 Year
2007
2008
2009
Number of Aircraft
169
Between 205 and 215*
Between 315 and 350**
*10 to 15 Phenom 100 jets are included ** 120 to 150 Phenom jets are included (December 2007)
11 - Number of Employees: Evolution by year 23,734
10,334
11,048
12,227
12,941
2000
2001
2002
2003
14,658
2004
16,953
2005
23,878
19,265
2006
2007
* ELEB Employees (Embraer Joint Venture _ São José dos Campos) included
Mar/2008
Embraer in Numbers
12 - Educational Levels*
High School 69%
Ph.D. 2% Postgraduate 4%
Graduate 25%
Minimum educational level – High School (*) Brazil Units 03/17/08
13 - Commercial Aircraft deliveries: evolution by year
160
169
161 148 131
141
130
101
96 60 32 4 1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
14 - Capital Structure - Common (Voting) Shares: 723,665,044 (100%) BNDESPAR 5.2%
BOVESPA 46%
Grupo Bozano 9.8% PREVI 14.2%
União 0.3%
Thornburg Investment Management's 5.2%
NYSE Others 31.8%
BOVESPA Others 16.3% NYSE 54%
Janus Capital Management 10.3%
Oppenheimer Funds 6.9%
Embraer in Numbers
15 - Investments - US$ million
PP&E R&D
213 122
173
142 158
155 114 70
2000
68
2001
2002
More information: http://www.embraer.com
239
2003
51
45
2004
73
93
2005
88
113
76 45
2006
2007
1Q08