FACT SHEET Prelims 2015
Year to
Year to
Year to
Year to
Year to
Organic Revenue Growth
(0.6)%
(0.6)%
(4.0)%
(1.5)%
(1.5)%
Defence/Security
(3.5)%
(1.5)%
(8.8)%
(5.1)%
1.1%
Commercial
7.6%
1.9%
6.9%
5.3%
(5.8)%
6.9%
70.7%
8.2%
10.9%
Group Overview
Financial Key Performance Indicators 31/12/11 31/12/12 31/12/13 31/12/14 31/12/15
Cobham is a leading global technology and services innovator, respected for providing
solutions for the most challenging problems, from deep space to the depths of the ocean.
We employ 11,500 people on five continents, and we have customers and partners in
more than 100 countries.
Cobham Communications
and Connectivity
Leading capabilities in aerial refuelling
and survival systems for extreme
environments
CCC Revenue
12.6%
3.2%
(4.2)%
(11.3)%
Operating Cash Conversion
PV Spend
Return on Invested Capital
94.8%
4.9%
19.4%
104.5%
5.3%
18.1%
85.4%
6.2%
15.3%
72.6%
6.7%
12.4%
Cobham Advanced
Electronic Solutions
Cobham Mission Systems
Focused on the increasing demand
for data, bandwidth and
connectivity
Earnings Per Share Growth (constant translation)
Critical technology for gathering and
processing information
Providing specialist aviation
services for military and commercial
customers
CAES Revenue
CAvS Revenue
CMS Revenue
Commercial 66%
US Defence & Security 15%
Non-US Defence & Security 19%
Commercial 6%
US Defence & Security 59%
Non-US Defence & Security 35%
Commercial 17%
US Defence & Security 76%
Non-US Defence & Security 7%
18% of Group Revenue
37% of Group Revenue
US Defence/Security
Revenue
Commercial 44%
Non-US Defence & Security 56%
19% of Group Revenue
26% of Group Revenue
Cobham’s positions across three end markets
Commercial Revenue
Cobham Aviation Services
Group Revenue Analysis
Group Revenue Analysis
Dividend Per Ordinary Share
Geography
Market
45 Consecutive Years of Dividend Growth
Non-US Defence/Security
Revenue
pence
12
10.65
10
11.18
9.68
8.80
8
8.00
6
CCC 65%
CMS 3%
CAES 11%
CAvS 21%
Total 38%
All numbers are FY 2015
The most important thing we build is trust
CCC
15%
CMS
30%
CAES
55%
CAvS
0%
Total 36%
CCC 27%
CMS 25%
CAES 8%
CAvS 40%
Total 26%
4
USA
47%
Other EU 15%
Australia 11%
www.cobhaminvestors.com
UK 11%
Asia 11%
ROW 5%
Commercial
38%
US Defence & Security
36%
Non-US Defence & Security 26%
2
0
2011
2012
2013
2014
2015
CONTACT: Julian Wais, Director of Investor Relations: [email protected] +44 (0)1202 857998
The most important thing we build is trust
www.cobhaminvestors.com
CONTACT: Julian Wais, Director of Investor Relations: [email protected] +44 (0)1202 857998