Michael R. Twyman
Transcript of Michael R. Twyman
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Cubic Mission Solutions
Michael R. Twyman
Senior Vice President, Cubic Corporation
President, Cubic Mission Solutions
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CUBIC
Datalinks
2015 2016
MotionDSP
Pre-2014 2018
2014 2016
CMS New Reporting Segment
2018
CMS Evolution 36
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ISR
DISSEMINATION
& PED
TERALOGICS
Starting
from $49
9
Starting
from $19
9
TACTICAL
CLOUD
SOLUTIONS
DTECH LABS
Starting
from $29
9
HIGH-SPEED
SECURE
GUARDS
XD
Starting
from $39
9
IP
GATEWAYS
VOCALITY
Secure Networking
Starting
from $29
9
WIDEBAND
LINE-OF-SIGHT
COMMUNCATIONS
Cubic Comms
Starting
from $19
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EXPEDITIONARY
SATELLITE
COMMUNICTIONS
GATR
TECHNOLOGIES
AI POWERED
COMPUTER
VISION
MotionDSP
Starting
from $49
9
Protected Communications C2ISR
Cubic Mission Solutions – Today
Differentiated Position in C4ISR Market
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FY17 Customer Sales ($m)
FY17 Customer Sales ($m)
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Strategy
Sensors
C2 & Intel
Effects
C4ISR
Cognitive
C2/ISR Rugged IoT
Autonomous Systems
Acquire and Grow Companies in High Demand C4ISR Markets
to Solve Our Customers’ Most Challenging Problems
Comm/Networks
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Protected
Communications
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Strategic Priorities
Grow C4ISR Globally:
Provide mission solutions for our customers’
most challenging problems with optimal
SWaP (size, weight, and power)
at market-based prices.
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Grow Mission
Solutions
Organically
Acquire
Communications
& C2 Capabilities
Mature
NEXGEN
Solutions
Grow Our
Mission Cloud
Business
Continue
to
Innovate
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CMS Innovation
Achieved USA T2C2 FRP
Milestone
– Authorized procurement
of 800+ systems
Awarded Air Force Datalink
Enterprise ID/IQ (indefinite
delivery/indefinite quantity)
Chosen for FIRSTNET
Interoperability Solution
Selected for Joint Concept
Technology Demonstration
Protected Communications
Rugged IoT
Cognitive C2/ISR
Autonomous Systems
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Record Orders in FY17 - $173m
Increased R&D ~ 5% Forward Sales
Outstanding Employee Engagement
Successful Integration of
Five Acquisitions
Achieved USA T2C2 FRP Milestone
GATR Production Expansion
May 2018
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Strategic & Operational Highlights
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FY17 Excellent results - >30% organic sales growth;
>50% nominal
Expanding Margins
FY18 YTD >10% YoY Growth
On track to Goal 2020 – Sales >$250m
– Adj. EBITDA margin ~14-16%
Financial Highlights
Metric $m
Bookings 172.7
Backlog 72.3
Sales 168.9
Adj. EBITDA 14.4
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2017 FY
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Acquisition Performance
Excellent Performance in Line with Expectations
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Sales ($m)
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Increasing ISR Airborne ISR Architecture
Modernization
2020 • Expanding installations globally
Trend Opportunity Timing Status
Contested &
Denied,
Intermittent Low
Bandwidth (DIL)
Communications
T2C2 Production 2018 • Achieved FRP Milestone
Multi-Domain Network
Convergence
2020 • Investing for expansion
Joint Aerial Networking 2021 • Selected for Joint Concept
Technology Demonstration
• Investing in NEXGEN capability
Secure Mission Cloud 2019 • Selected for multiple efforts,
positioning for others
Growth Drivers – Achieving Goal 2020
Mission Critical
Communications
FIRSTNET 2018 • Selected by ATT/Verizon for
Interoperability Solution
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Strong Position in Selected Markets
Outstanding Leadership Team
High Growth/High Margin
C4ISR Portfolio
Summary
Multiple Options for Sustainable Value Creation
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Situation
Understanding
Soldier
Network
Expeditionary
SATCOM
MH60 Search &
Rescue
Fire Scout
Datalink
Disaster Relief –
ST John, USVI