Cadena de Valor socios HEGAN- jun18

Page 1

GLOBAL VALUE CHAINE

/ AIRBUS A350XWB - courtesy Airbus / ROLLS-ROYCE Trent 900 courtesy Rolls-Royce / MTG-Meteosat Third Generation courtesy ESA

EVOLUTION IN M€ TOTAL AGGREGATE TURNOVER TURNOVER GENERATED IN THE BASQUE COUNTRY EXPORTS R&D INVESTMENT

CURRENT AND FORMER PROGRAMMES & CLIENTS

1114 1998

AEROESTRUCTURES AIRBUS A300/310/318/319/320/320neo, ceo/321/330/330neo/ 350XWB/380, BELUGA XL. AIRBUS DS A330MRTT/400M, CN235, C295. AIRBUS HELICOPTERS AS332/350, EC135, NH90, TIGRE. ATR 42,72. BELL 505 JRX. BEECHCRAFT BARON/ BONANZA/ KING AIR. BOEING 737, 747-LCF, 747-81/F, 777, 787, E-3 AWACS. BOMBARDIER Q-Series, CRJ Family, CSeries. CASA C101/212. DAHER-SOCATA TBM700. DASSAULT FALCON 5/7X. DORNIER DO728. EMBRAER ERJ135/ 140/ 145/ 145LR/ 145XR, LEGACY, 170/ 175/ 190/ 195, E175/190/195-E2, LINEAGE, KC-390, PHENOM. EUROFIGHTER TYPHOON. SIKORSKY H-92, S-92. SINO SWERINGEN SJ30.

SYSTEMS & EQUPMENT AIRBUS, AIRBUS DS, ALENIA, BAE Systems, BOMBARDIER, CESA, DIEHL-BGT, EUROFIGHTER, GOODRICH, HONEYWELL, IAI, INDRA, LATECOERE, LIEBHERR, MARTIN-BAKER, MBDA, RATIER FIGEAC, ROLLS-ROYCE, SAFRAN LANDING SYSTEMS, SAFRAN NACELLES, SAFRAN TRANSMISSION SYSTEMS, SAGEM, SIKORSKY, THALES, ZODIAC AEROSPACE.

884

1167 746

778

827

981

1100

1139

1226

663

705

767

808

874

897

884

954

99

123

162

148

193

193

166

165

163

150

201

2017

OEMs

TOTAL EMPLOYMENT EMPLOYMENT in the BASQUE COUNTRY PERSONNEL WITH R&D ACTIVITIES

(airplanes, helicopters, engines, uass, satellites, ...)

11587

12059

12418

12546

12437

13646

14457

9055

9819

10664

3842

4035

3752

3738

3840

4042

4098

4278

4225

4519

4819

516

1637

2097

1225

1413

1560

1476

1442

1294

1366

1600

7812

2017

EXPORTS ACCORDING TO COUNTRIES

TURNOVER ACCORDING TO SUBSECTORS AEROSTRUCTURES ENGINES SYSTEMS & EQUIPMENTS SPACE

Auto-Financing Public Support

55,5% 38,5% 3,5% 2,5%

UK GERMANY FRANCE USA BRAZIL OTHERS COUNTRIES

26% 20% 17% 12% 6% 19%

EMPLOYMENT ACCORDING TO QUALIFICATION 87,6% 12,4%

181 RTD Projects active in 2017 14 Members participating in Clean Sky 2

Managers Engineers & Graduates Technicians, Administration and Others Manual Workers

GERMANY ROMANIA MALTA

PORTUGAL INDIA

MEXICO

1614

637

ESA/ NASA ARTEMIS, ATHENA, AURORA, CLUSTER, CX-OLEV, EGNOS, ENVISAT, EUCLID, EUREKA, EXOMARS, GAIA, GTAB, HERMES, HERCHEL-PLANCK, HUBBLE SPACE TELESCOPE, HIPPARCOS, INTEGRAL, ISEE-B/aurori/CRV, MELISSA, METEOSAT, METOP, MSG, MTG, NSL, PROBA-3, ROSETTA, SENTINEL, SOHO, SOLAR ORBITER, SPACELAB, ULISSES, XMM-NEWTON. OTHERS AMC21, AMOS3, ARABSAT 4A/B, ARIANESPACE, ASTRA1M, ASTRIUM, CIEL-2, CHINASAT9, EXPRESS AM33/44, GE 1i/2i, GALAXY 17, GALILEO, HELIOS I/II, HISPASAT 1C/ D, KOREASAT5, MINISAT, NETLAndER, OLYMPUS, PLEIADES, SPOT-4, SYRACUSE 3B, SUPERBIRD7, SPAINSAT, TURKSAT 3A, WSL, YAMAL 200.

Basque Country SPAIN

1366

624

SPACE

UK

1935

1755

590

RTD EFFORT

USA

1419

1255

1720

2425

EVOLUTION: PEOPLE

1998

ENGINES CFM INTERNACIONAL CFM56, LEAP. EPI TP400. EUROJET EJ200. GENERAL ELECTRIC CF700, CT7, F404/ 414, GE90-14/ 115, J79, LM2500, T700. HONEYWELL AS907, HTF7000, Lycoming T53/55, Garret TPE331/TFE731, TF50. MTRI MTR390E. PRATT & WHITNEY F135, JT8-STD/ 200, PT6/ T3, PW535/ 150/ 810/ 1000G. POWERJET SaM146. ROLLS-ROYCE BR710/ 715, RB211, TRENT MT30/ 50, TRENT 500/ 700/ 7000/ 800/ 900/ 1000/ XWB. ROLLS-ROYCE NORTH AMERICA A250, A601K, M250, T63. SAFRAN AIRCRAFT ENGINES ATAR, 9KPLUS/ 09C/ 09K50, CFM 56, SaM146, Silvercrest. SAFRAN HELICOPTER ENGINES ARRIEL, MAKILA, ARRIUS.

676

1229

1584

2247

CHINA

Total

Female

37%

54%

23%

34%

40%

11%

HEGAN MEMBERS´ 2017 FIGURES

64 5 12 39

AEROSPACE MEMBERS

1 3 4 176

AEROSPACE R&D CENTRE

2017

R&D CORPORATIONS

MEMBERS R&D INVESTMENT 201 MEMBERS EXPORTS 1,614

GLOBAL TIER 1

Aerostructures - Engines - Space - Systems

GLOBAL COMPANIES

Advanced Services - Engineering - Processes Solutions - Treatments - Equipment

SMEs

Products, Components, Processes and Advenced Services for Aerostructures, Engines, Systems, Space and Equipment Certification Testing and R&D

with 12 R&D Centres with Aerospace activities

UNIVERSITIES

ETSIB, Master in Aeronautics, Master in Space

FACILITIES AROUND THE WORLD 87 in the Basque Country 59 in the rest os Spain 30 abroad (Brazil, CHina, France, Germany, India, Malta, Mexico, Poland, Portugal, Romania, UK, USA)

Members aggregate TURNOVER and EMPLOYMENT:

2,425 million € and 14,457 people 2017 Geographical breakdown

Turnover (M€)

Basque Country Rest of Spain Rest of the World TOTAL

954 1,199 272 2,425

7.9% 17.0% -19.5% 7.9%

Employment 4,819 7,618 2,020 14,457

8.3% 66.6%

14.8% 69.2%

1,35%

of the Basque GDP (*)

6.2%

of the Basque Industrial GDP (*)

2.4%

of the Basque Industrial EMPLOYMENT (*)

HEGAN MEMBERS DIMENSION (Facilities in Spain)

17.8%

1.0% of the EUROPEAN (***)

25.5% 1.8% of the SPANISH (**)

of the EUROPEAN (***)

aerospace EMPLOYMENT

(*) EUSTAT 2016 (est.), (**) TEDAE 2016, (***) ASD 2015

DEPARTAMENTO DE DESARROLLO ECONÓMICO E INFRAESTRUCTURAS

6.6% 6.3% 4.8% 6.2%

% over Sales Average % over Sales since 1993

M€

aerospace TURNOVER

EKONOMIAREN GARAPEN ETA AZPIEGITURA SAILA

2016

CLUSTER DIMENSION (Facilities in Basque Country)

of the SPANISH (**)

BRAZIL

2016

15.9% 1.0% of the SPANISH (**)

of the EUROPEAN (***)

aerospace R&D INVESTMENT


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