The Thales Group OPEN
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1 The Thales Group
2 2 / Profile Collective intelligence for a safer world 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. A balanced revenue structure Defence Civil 55 % 45 % Revenues in billion euros Shareholders (at 31 May 2013) Employees 65,000 Global presence 56 countries Research and development 2.5 (workforce under management at 31 Dec. 2012) billion euros (approx. 20% of revenues) Float 47 % of which employees 3% French State 27 % Dassault Aviation 26 %
3 3 / Mission statement WHEREVER SAFETY AND SECURITY ARE CRITICAL, THALES DELIVERS. TOGETHER, WE INNOVATE WITH OUR CUSTOMERS TO BUILD SMARTER SOLUTIONS. EVERYWHERE.
4 4 / Markets we serve Dual markets Military & Civil AEROSPACE SPACE GROUND DEFENCE SECURITY TRANSPORTATION TRUSTED PARTNER FOR A SAFER WORLD
5 5 / Worldwide operations GLOBAL REACH, LOCAL EXPERTISE Employees 65,000 (workforce under management at 31 Dec. 2012) Global presence 56 countries
6 6 / Global leadership N 1 worldwide Payloads for telecom satellites Air Traffic Management Sonars Security for interbank transactions N 2 worldwide N 3 worldwide Rail signalling systems In-flight entertainment and connectivity Military tactical radiocommunications 14 billion in revenues Avionics Civil satellites Surface radars
7 7 / Whenever critical decisions have to be taken, Thales has a role to play THE CRITICAL DECISION CHAIN SECURITY / INTEGRITY Sensing Data gathering Secure data transmission Data processing > Information Decision support Action Assessment Radars Optronics Sonars Electronic warfare Inertial Passive sensors Etc. Observation and electronic surveillance satellites UAVs and airborne reconnaissance systems Ground-based surveillance and intelligence Airspace surveillance Secure communication networks Tactical datalinks Satcoms Radio communications Etc. Command systems Air and rail traffic supervision Combat management systems Advanced information processing (imagery, video, semantics) Data fusion and big data Jamming Missiles and other armaments Air traffic management Rail traffic management Etc. Information from sensors, data gathering systems and data transmission and processing systems Etc. Thales solutions help customers to make the right decisions at the right time and act accordingly
8 This Ce document ne is peut not to être be reproduit, reproduced, modifié, modified, adapté, adapted, publié, published, traduit, d'une translated quelconque in any façon, material en form tout in ou whole partie, or ni in divulgué part nor à disclosed un tiers sans to any l'accord third party préalable without et écrit de the Thales prior written - Thales permission 2012 of Tous Thales. Droits THALES réservés All rights reserved. 8 / Together, Safer, Everywhere TOGETHER, SAFER, EVERYWHERE 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 is the key to our ability to quickly deliver dependable solutions that are fit for purpose and guarantee long-term customer satisfaction. Tapping into the collective intelligence of the Thales Group is how we achieve efficiency gains, leverage the dual nature of our businesses and establish best practices for the entire organisation.
9 This Ce document ne is peut not to être be reproduit, reproduced, modifié, modified, adapté, adapted, publié, published, traduit, d'une translated quelconque in any façon, material en form tout in ou whole partie, or ni in divulgué part nor à disclosed un tiers sans to any l'accord third party préalable without et écrit de the Thales prior written - Thales permission 2012 of Tous Thales. Droits THALES réservés All rights reserved. 9 / Together, Safer, Everywhere TOGETHER, SAFER, EVERYWHERE 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 urbanization to environmental protection Thales provides a safe working environment and has a proven track record as a reliable partner, a loyal employer and a secure investment for shareholders.
10 This Ce document ne is peut not to être be reproduit, reproduced, modifié, modified, adapté, adapted, publié, published, traduit, d'une translated quelconque in any façon, material en form tout in ou whole partie, or ni in divulgué part nor à disclosed un tiers sans to any l'accord third party préalable without et écrit de the Thales prior written - Thales permission 2012 of Tous Thales. Droits THALES réservés All rights reserved. 10 / Together, Safer, Everywhere TOGETHER, SAFER, EVERYWHERE Our global approach ensures that customers all over the world have access to the best expertise. We operate on all five continents, wherever our customers' operations are located. We are stepping up our development in fastgrowing 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
11 11 / 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 ALBERT FERT scientific director of the CNRS/Thales joint physics unit and winner of the 2007 Nobel Prize in Physics. Thales confirmed as one of the world's most innovative companies for the second consecutive year, in Thomson Reuters 2013 Top 100 Global Innovators Inventing tomorrow s products today
12 12 / Leadership Team Marc Darmon Executive Vice-President Secure Communications and Information Systems Alex Cresswell Executive Vice-President Land & Air Systems Pierre Eric Pommellet Executive Vice-President Defence Mission Systems Michel Mathieu Executive Vice-President Avionics Jean-Loïc Galle Executive Vice-President Space Jean-Pierre Forestier Executive Vice-President Ground Transportation Systems Jean-Bernard Lévy Chairman and Chief Executive Officer Patrice Caine Senior Executive Vice-President Chief Operating Officer and Chief Performance Officer Pascale Sourisse Senior Executive Vice-President International Development David Tournadre Senior Executive Vice-President Human Resources Pascal Bouchiat Senior Exective Vice-President Chief Finance Officer Philippe Logak Group Secretary & General Counsel Hervé Multon Executive Vice-President Strategy Research and Technology
13 13 / Businesses AEROSPACE SPACE GROUND DEFENCE SECURITY TRANSPORTATION EACH OF THE MARKETS THAT THALES SERVES PLAYS A VITAL ROLE IN SOCIETY. 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.
14 14 / Aerospace Providing avionics, air traffic management and training & simulation systems and equipment
15 15 / 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 1 Worldwide in air traffic management N 3 Worldwide in avionics N 1 In Europe in avionics N 2 Worldwide in in-flight entertainment and connectivity Presence on all types of civil and military aircraft and all major new aircraft programmes
16 16 / Aerospace references Avionics systems for Airbus, Boeing, Dassault, ATR, Sukhoi, Embraer and other major aircraft and helicopter manufacturers SESAR, NextGen and Clean Sky programmes Navaids In-flight entertainment and cabin systems for commercial aircraft TopDeck avionics suite for latest generation of helicopters Avionics 2020 Air traffic control centres: more than 40% of the world s airspace managed by Thales Air traffic surveillance radar TTS Training and simulation for civil and military helicopters and military aircraft
17 17 / Space Designing, developing and deploying orbital infrastructure, satellite systems, ground segments and services for space programmes
18 18 / 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 1 In Europe in civil satellites, and a major player in orbital infrastructure N 3 Worldwide in civil satellites, and a major player in orbital infrastructure N 1 Worldwide in payloads for telecommunication satellites N 1 in Europe in military satellite systems and navigation systems Central role on civil and military programmes worldwide, through Thales Alenia Space
19 19 / Space references Telecommunications Civil, military, dual-use Geostationary Orbit Spacebus satellites: Yamal 401 & 402, Arabsat 5C & 6B Eutelsat W3C, W6A, W3D, Apstar 7, Athena-Fidus, Sicral 2 Payloads: Telkom3, Redsat, Arsat-1 Orbital infrastructure International Space Station Telecommunications Civil - mobile Low Earth Orbit constellations Iridium Next, Globalstar, O3b Science ExoMars, Herschel & Planck, Corot Earth observation Civil, military, dual-use Meteosat 1st, 2nd & 3rd generations; Helios, CSO, Pleiades, Cosmo SkyMed, Sentinels Navigation EGNOS, Galileo
20 20 / Ground Transportation Boosting the capacity and efficiency of transportation systems with improved safety, lower costs and better passenger services
21 21 / 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 2 Worldwide in rail signaling World leader in ETCS 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 Fare Collection systems Driving improvements in transportation safety and efficiency
22 22 / Ground Transportation references 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, Operation Control and integrated communications & supervision for rail networks: Caracas, Dubai, Athen, Manchester, Paris, Brussels, Bangalore, Istanbul, Mecca, Guangzhou, Hong Kong, Copenhagen, Florence, Lausanne, 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.
23 23 / Defence Supporting the armed forces in gaining and sustaining decision-making and operational superiority in conventional theatres, urban combat and cyberspace
24 24 / 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 1 in Europe in defence electronics Tier 1 systems integration partner on major air, land and naval platform programmes Significant growth in services Interoperable, scalable solutions and services
25 25 / Defence references All types of platforms TopOwl helmetmounted sight/ display for Tiger combat helicopter Sensors and systems for UK s Astute submarines RBE2 radar for the Rafale omnirole combat aircraft Herakles radar for FREMM multimission frigates Hawkei new-generation light protected vehicle Test bed for A400M Flight Management System Co-prime contractor in the UK CVF aircraft carrier programme Bushmaster armoured patrol and combat support vehicle
26 26 / Defence references Systems Syracuse III satellite communication system Flexnet, the first Software Defined Radio available in the international market Watchkeeper, Europe s largest UAV system Communication and information system for ISAF tactical command headquarters in Afghanistan Sophie MF multi-function hand-held thermal imager NATO s ACCS LOC 1 air command and control system Equipment Sonar 2087 low-frequency active sonar for surface ships SAMP-T (Sol-Air Moyenne Portée Terrestre) surface-to-air missile system Ground Master 400 3D air defence radar Damocles multi-function targeting pod
27 27 / Security Developing integrated solutions, resilient networks and value-added services to protect citizens, sensitive data and critical infrastructure
28 28 / Security Serving governments, institutions and civil operators Providing access to relevant, reliable information at all times Developing integrated solutions and services: Critical infrastructure protection Border control Critical information systems N 1 Worldwide in security for interbank electronic transactions N 3 Worldwide in hardware-based encryption systems N 1 In europe in information systems security Strong growth in critical infrastructure security and border protection A comprehensive approach to national security and citizen protection
29 29 / Security references 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 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 pilgrimage France: Security of public sites in Paris Critical Infrastructure (airports, sensitive sites, energy) 4 major international hubs: Dubai, Doha, Durban airports and Singapore Changhi airport France: securing the Defence Minister 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
30 30 / Organisation / Global Business Units and Business Lines Secure Communications & Information Systems Land & Air Systems Defence Mission Systems Radio Communication Products Information Technology Security Network & Infrastructure Systems Protection Systems Critical Information Systems Surface Radar Air Traffic Management Military Air Operations Advanced Weapon Systems Missile Electronics Optronics Armament & Ammunition Protected Vehicles Above Water Systems Under Water Systems Electronic Combat Systems Intelligence, Surveillance, Reconnaissance Avionics Space Ground Transportation Systems Commercial Avionics Military Avionics Helicopter Avionics In-Flight Entertainment Electrical Systems Training and Simulation Microwave & Imaging Sub-Systems Telecom Observation Exploration Navigation Rail Signalling for Main Lines Rail Signalling for Urban Rail Integrated Communication & Supervision Systems Revenue Collection Systems
31 31 / Corporate Responsability A strategic choice, key to business success 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 Transparency International ranked Thales in the Top 10 defence and aerospace groups worldwide in its anti-corruption index Embedded in every business process
32 32 / Our employees and our values Thales is an international powerhouse of talent and human endeavour, encompassing a rich variety of professional backgrounds and national cultures. 65,000 Employees around the world 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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