The Thales Group - wnp.plk.wnp.pl/f/034/284/Thales-Corporate-Presentation_130114_en.pdfCorporate...

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www.thalesgroup.com

The Thales Group

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OPENCorporate Communications – December 2013

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Whenever critical decisions need to be made, Thales has a role to play. In all its markets — aerospace, space, ground transportation, defence and security —Thales solutions help customers to make the right decisions at the right time and act accordingly.

World-class technology, the combined expertise of 65,000 employees and operations in 56 countries have made Thales a key player in keeping the public safe and secure, guarding vital infrastructure and protecting the national security interests of countries around the globe.

Profile

Collective intelligence for a safer world

A balanced revenue structure

Defence

55%

Civil

45%

Revenues in 2012

14.2 billion euros

Employees

65,000 (workforce under management at 31 Dec. 2012)

Research and development

2.5 billion euros(approx. 20% of revenues)

Shareholders (at 31 May 2013)

French State

27%

DassaultAviation

26%

Float

47%

of which employees 3%

Global presence

56 countries

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Mission statement

WHEREVER SAFETY AND SECURITY

ARE CRITICAL, THALES DELIVERS.

TOGETHER, WE INNOVATE WITH OUR CUSTOMERS

TO BUILD SMARTER SOLUTIONS. EVERYWHERE.

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Markets we serve

DEFENCEAEROSPACE SPACE SECURITYGROUND

TRANSPORTATION

Dual marketsMilitary & Civil

TRUSTED PARTNER FOR A SAFER WORLD

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Worldwide operations

Employees

65,000(workforce under management at 31 Dec. 2012)

Global presence

56countries

GLOBAL REACH, LOCAL EXPERTISE

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Global leadership

€14billion

in revenues

N 1worldwide

Payloadsfor telecom satellites

Air Traffic Management Sonars Security for interbanktransactions

N 2worldwide

Rail signalling systems In-flight entertainmentand connectivity

Military tacticalradiocommunications

N 3worldwide

Avionics Civil satellites Surface radars

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SECURITY / INTEGRITY

Whenever critical decisions have to be taken, Thales has a role to play

Thales solutions help customers to make the right decisions at the right time and act accordingly

Jamming

Missiles and other armaments

Air traffic management

Rail traffic management

Etc.

Action

Radars

Optronics

Sonars

Electronic warfare

Inertial

Passive sensors

Etc.

Sensing

Observation and electronic surveillance satellites

UAVs and airborne reconnaissance systems

Ground-based surveillance and intelligence

Airspace surveillance

Etc.

Data gathering

Secure communication networks

Tactical datalinks

Satcoms

Radio communications

Etc.

Secure data transmission

Information from sensors, data gathering systems and data transmission and processing systems

Assessment

THE CRITICAL DECISION CHAIN

Command systems

Air and rail traffic supervision

Combat management systems

Advanced information processing (imagery, video, semantics)

Data fusion and big data

Data processing> Information

Decision support

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Working together is our response to the complexity of our customers' requirements and the key to our success.

● Partnering with our customers is the only way to understand and anticipate their requirements and the only way to design and develop the technical solutions and services they need.

● Cooperation between Thales teams throughout the world is essential. It isthe key to our ability to quickly deliver dependable solutions that are fit for purpose and guarantee long-term customer satisfaction.

● Tapping into the collective intelligenceof the Thales Group is how we achieve efficiency gains, leverage the dual nature of our businesses and establish best practices for the entire organisation.

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Together, Safer, Everywhere

TOGETHER, SAFER, EVERYWHERE

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Safety and security are the common denominators of all our markets and the ultimate purpose of our technologies.


● Security is a prerequisite for sustainable development, and all of our key markets –aerospace, space, ground transportation, security and defence – play a vital role in our societies and economies.

● Thales solutions are deployed in critical environments where safety and security are of the utmost importance. They need to be reliable, adaptable and resilient.

● Our solutions help to address the major security issues of today and tomorrow, from cybersecurity to the growth in air traffic volumes, from urbanizationto environmental protection

● Thales provides a safe working environment and has a proven track record as a reliable partner, a loyal employer and a secure investmentfor shareholders.

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Our global approach ensures that customers all over the worldhave access to the best expertise.


● We operate on all five continents, wherever our customers' operations are located. We are stepping up our development in fast-growing economies where our experience and unique value proposition can help customers to meet the new challenges of globalisation, urbanisation and cybersecurity.

● Interoperability is part of our genetic code. It is one of our key differentiators and the key to the efficient use of resources in an interconnected, increasingly complex world.

● Our solutions – from the smallest component to the most complex systems – are deployed in all environments (air, land, maritime, space, cyberspace) to meet the needs of both civil and military users.

● The solutions we propose draw on the knowledge and experience of the Group's best experts, wherever they are located, and benefit from Thales's proven capacity for multinational teamwork. Our global investment strategy is shaped by this relentless quest for technical excellence

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A strategy driven by innovation

Long-term vision

● 20% of revenues invested in R&D

● Focus on key technical domains

• Complex systems

• Hardware (sensor technologies)

• Software

• Algorithms and decision support

● Open research policy

• International network of research centres

• Cooperation with academic and government research institutes worldwide

● Focused product policy

• Shorter development cycles

• Risk reduction

Inventing tomorrow’s products today

ALBERT FERT scientific director of the CNRS/Thalesjoint physics unit and winner of the 2007 Nobel Prize in Physics.

Thales confirmed as oneof the world's most innovative companies for the second consecutive year, in Thomson Reuters 2013 Top 100 Global Innovators

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Leadership Team

Jean-Pierre ForestierExecutive Vice-President

Ground Transportation Systems

Jean-Loïc GalleExecutive Vice-President

Space

Michel MathieuExecutive Vice-President

Avionics

Pierre Eric Pommellet

Executive Vice-President

Defence Mission Systems

Alex CresswellExecutive Vice-President

Land & Air Systems

Marc DarmonExecutive Vice-President

Secure Communications and Information Systems

Patrice CaineSenior ExecutiveVice-President

Chief Operating Officer and Chief Performance Officer

Pascale SourisseSenior Executive

Vice-President

International Development

David TournadreSenior Executive Vice-President

Human Resources

Pascal BouchiatSenior Exective Vice-President

Chief Finance Officer

Philippe LogakGroup Secretary

& General Counsel

Hervé MultonExecutive Vice-President

StrategyResearch and Technology

Jean-Bernard LévyChairman and Chief Executive Officer

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Thales operates as a single organisation, drawing on the talent and technologies of the entire Group to act as prime contractor, systems integrator, equipment supplier and value-added service provider on both civil and military programmes.

Businesses

EACH OF THE MARKETS THAT THALES SERVES PLAYS A VITAL ROLE

IN SOCIETY.

DEFENCEAEROSPACE SPACE SECURITYGROUND

TRANSPORTATION

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Aerospace

Providing avionics, air traffic managementand training & simulation systems and equipment

15 /15 /


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Aerospace

Serving aircraft manufacturers, airlines, air traffic controllers, airports and civil aviation authorities

● Market leadership in avionics, air traffic management, training & simulation & space systems

• Comprehensive end-to-end response for the challenges of air transport

• Onboard equipment (avionics and cabin solutions) and ground equipment (radar, ATM, navaids)

● Key role in future ATM programmes

• SESAR, CleanSky

• NextGen

N 1Worldwide in air traffic management

N 3Worldwide in avionics

N 1In Europe in avionics

N 2Worldwide in in-flight entertainmentand connectivity

Presence on all types of civil and military aircraftand all major new aircraft programmes

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Aerospace references

In-flight entertainmentand cabin systems for commercial aircraft

Avionics systems for Airbus, Boeing, Dassault, ATR, Sukhoi, Embraer and other major aircraft and helicopter manufacturers

Air traffic control centres: more than 40% of the world’s airspace managed by Thales

TopDeck avionics suite for latest generation of helicopters

SESAR, NextGenand Clean Sky programmes

Air traffic surveillance radar

Avionics 2020

Navaids

TTSTraining and simulation for civil and military helicopters and military aircraft

17 /17 /


Space

Designing, developing and deploying orbital infrastructure,satellite systems, ground segments and servicesfor space programmes

18 /18 /


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Space

Thales plays a major role in space systems through two joint ventures with

Finmeccanica in Italy: Thales Alenia

Space and Telespazio Serving satellite operators, space agencies and

defence customers

● Helping them to design, develop and deploy orbital infrastructure, systems, ground segments and services

● For telecommunications, Earth observation, navigation and scientific missions

N 1In Europe in civil satellites, anda major player in orbital infrastructure

N 3Worldwide in civil satellites, anda major player in orbital infrastructure

N 1Worldwide in payloads for telecommunication satellites

N 1in Europe in military satellite systemsand navigation systems

Central role on civil and military programmes worldwide,through Thales Alenia Space

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Space references

TelecommunicationsCivil - mobile

Low Earth Orbit constellationsIridium Next, Globalstar, O3b

Earth observation Civil, military, dual-use

Meteosat 1st, 2nd & 3rd generations; Helios, CSO, Pleiades, Cosmo SkyMed, Sentinels

ScienceExoMars, Herschel & Planck, Corot

Orbital infrastructure International Space Station

NavigationEGNOS, Galileo

TelecommunicationsCivil, military, dual-useGeostationary Orbit Spacebus satellites: Yamal 401 & 402, Arabsat 5C & 6B Eutelsat W3C, W6A, W3D, Apstar 7, Athena-Fidus, Sicral 2Payloads:Telkom3, Redsat, Arsat-1

20 /20 /


Ground Transportation

Boosting the capacity and efficiency of transportationsystems with improved safety, lower costs and betterpassenger services

21 /21 /


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Ground Transportation

Serving ground transportation operators,

infrastructure managers, integrators,

EPCs…

● Optimising rail and road infrastructure

• Safety

• Efficiency

• Traveller services

● Rail & Public Transport

• Train Control for mainline and urban rail

• Route & Operation Control

• Field Elements

• Tramways & LRT

• Fare Collection Management

● Roads

• Tolling, Traffic Management, Car Park Management

N 2Worldwide in rail signaling

World leader inETCS systems (European Train Control System) for mainline rail networks

CBTC solutions (Communications-Based Train Control) for urban rail networks

Integrated communication and supervision systems for transportation networks

Driving improvements in transportation safety and efficiency

Fare Collection systems

22 /22 /


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Ground Transportation references

Fare collection systems:Netherlands, Auckland, Toronto, Beijing,Santo Domingo, Oslo, Lisbon, Mexico, New Delhi, Bangkok, Cairo, Singapore, Gautrain, …

Signalling systems for main line rail with ETCS: Spain, Switzerland, Mexico, Austria, Germany, Poland, Turkey, South Korea, Saudi Arabia, Denmark, Portugal, Hungary, etc.

Operation Control and integratedcommunications & supervision for rail networks:Caracas, Dubai, Athen, Manchester,Paris, Brussels, Bangalore, Istanbul,Mecca, Guangzhou, Hong Kong, Copenhagen, Florence, Lausanne, …

Signalling systems for urban transport networks, with CBTC: 56 metro lines over 30 cities:London Undergroud, Vancouver SkyTrain, Dubai, Shanghai, Beijing,Istanbul, Hong Kong, New York, South Korea, …

23 /23 /


Supporting the armed forces in gaining and sustainingdecision-making and operational superiority in conventionaltheatres, urban combat and cyberspace

Defence

24 /24 /


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Defence

Serving all branches of the armed forces Air, land, naval and joint operations

● Supporting operational missions

• Threat detection and identification

• Distribution of information

• Command decision support

• Engagement management

• Effects delivery

● Optimising operational efficiency

• Coordination of assets deployed by joint and coalition forces when time and reliability are critical

• Leader in air defence through a unique transatlantic joint venture with Raytheon: ThalesRaytheonSystems

N 1in Europe in defence electronics

Tier 1systems integration partner on major air, land and naval platform programmes

Significant growth in services

Interoperable, scalable solutions and services

25 /25 /


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TopOwl helmet-mounted sight/ display for Tigercombat helicopter

Defence references

RBE2 radar for the Rafale omnirolecombat aircraft

All typesof platforms

Test bed for A400M Flight ManagementSystem

Herakles radar for FREMM multimissionfrigates

Co-prime contractor in the UK CVFaircraft carrier programme

Hawkeinew-generation light protected vehicle

Sensors and systems for UK’s Astute submarines

Bushmaster armoured patrol and combat support vehicle

26 /26 /


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Syracuse III satellite communication system

Defence references

Watchkeeper, Europe’s largest UAV system

Systems

NATO’s ACCS LOC 1 air command and control system

Communication and information system for ISAF tactical command headquarters in Afghanistan

Sophie MFmulti-function hand-held thermal imager

Flexnet, the first Software Defined Radio available in the international market

Sonar 2087low-frequency active sonarfor surface ships

SAMP-T (Sol-Air Moyenne Portée Terrestre)surface-to-air missile system

Ground Master 400 3D air defence radar

Damoclesmulti-function targeting pod

Equipment

27 /27 /


Security

Developing integrated solutions, resilient networksand value-added services to protect citizens,sensitive data and critical infrastructure

28 /28 /


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N 1Worldwide in security for interbank electronic transactions

N 3Worldwide in hardware-based encryption systems

N 1In europe in information systems security

Strong growth in critical infrastructure security and border protection

Security

Serving governments,

institutions and civil operators

● Providing access to relevant, reliable informationat all times

● Developing integrated solutions and services:

• Critical infrastructure protection

• Border control

• Critical information systems

A comprehensive approach to national security and citizen protection

29 /29 /


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Security references

Critical Infrastructure (airports, sensitive sites, energy)4 major international hubs: Dubai, Doha, Durban airports and Singapore Changhiairport France: securing the DefenceMinister’s new site, Balard

Cyberspace: security products and solutions in 50 countries (25 NATO countries). Protection of 70% of the world's banking transactions .TEOPAD, a secure professional environment for smartphones and tablets

Cities (Urban security)Mexico - Ciudad Segura: urban security for Mexico City, the most complex urban security system in the world Saudi Arabia: Security of the Mecca pilgrimageFrance: Security of public sites in Paris

States (e-border, border surveillance, national security, identity)More than 250 million secure identity documents in over 25 countries. French market leader in civil biometric systems

30 /30 /


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Organisation / Global Business Units and Business Lines

Secure Communications & Information Systems

Radio Communication Products

Information Technology Security

Network & Infrastructure Systems

Protection Systems

Critical Information Systems

Land & Air Systems

Surface Radar

Air Traffic Management

Military Air Operations

Advanced Weapon Systems

Missile Electronics

Optronics

Armament & Ammunition

Protected Vehicles

Defence Mission Systems

Above Water Systems

Under Water Systems

Electronic Combat Systems

Intelligence, Surveillance, Reconnaissance

Avionics

Commercial Avionics

Military Avionics

Helicopter Avionics

In-Flight Entertainment

Electrical Systems

Training and Simulation

Microwave & Imaging Sub-Systems

Space

Telecom

Observation

Exploration

Navigation

Ground Transportation Systems

Rail Signalling for Main Lines

Rail Signalling for Urban Rail

Integrated Communication& Supervision Systems

Revenue Collection Systems

31 /31 /


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Corporate Responsability

● Code of Ethics and dedicated ethics organisation

• Robust policies and internal control

• Innovative focus on employee training, awareness and ownership

● Group-wide environmental, social and governance programmes

● Integral to risk management

● Promoting dialogue with all stakeholders

● Supporting an industry-wide approach to corruption prevention and best practice

Embedded in every business process

A strategic choice, key to business success

Transparency International ranked Thales in the Top 10 defence and aerospace groups worldwide in its anti-corruption index

32 /32 /


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Our employees and our values

65,000 Employees around the world

Thales is an international powerhouse of talent and human endeavour, encompassing a rich variety of professional backgrounds and national cultures.

Throughout the world, these multicultural teams are driven by the same spirit of innovation, performance and responsibility in their pursuit of excellence and customer satisfaction.

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