AWM1949-1Proprietary Information AgustaWestland The Shareholder Fimeccanica: a leading industrial group focused on Aerospace and defence Helicopters Italian Treasury 34% Market 66% 2004 Aeronautics VALUE OF PRODUCTION Space EBITA Millions 9387 614 The Company Finmeccanica Defence Electronics BACKLOG 25877 ORDERS 10802 EMPLOYEES (no) 51026 Defence Systems Transportation Information Technology Energy AgustaWestland Proprietary Information AWM1949-2 Structure 100% Agusta S.p.A. (ITALY) 100% Westland Holdings Ltd (UK) Agusta Aerospace Corporation (USA - 100%) Westland Helicopters Ltd. Westland Transmissions Ltd. Agusta Aerospace Services (Belgium - 100%) Bell/Agusta Aerospace Company (USA - 50%) AgustaWestland Inc. (USA - 50%) AgustaWestland International Ltd. (UK - 50%) Aviation Training International Ltd. (UK - 50%) NH Industries (France - 32%) AgustaWestland International Ltd. (UK - 50%) Other subsidiaries and holdings Other subsidiaries and holdings AgustaWestland Proprietary Information AWM1949-3 The Company AgustaWestland Inc. (USA - 50%) Consolidated Highlights 2004 Millions EBITA 2542 257 ORDER BACKLOG 5238 NEW ORDERS 1808 EMPLOYEES (no) 8968 AgustaWestland Proprietary Information The Company VALUE OF PRODUCTION AWM1949-4 Sites Vergiate Final Assembly Cascina Costa Headquarters - Transmissions Brindisi Structures Farnborough Yeovil Headquarters – Transmissions AgustaWestland International Ltd Final Assembly EMPLOYEES (n°) AgustaWestland Proprietary Information 8,968 AWM1949-5 The Company Benevento Castings Anagni / Frosinone Composites – Rotor Heads • Agusta Aerospace Corporation – Philadelphia (USA) • AgustaWestland Inc. – Washington (USA) • Bell/Agusta Aerospace Company – Fort Worth • Agusta Aerospace Services – A.A.S. S.A. (Belgium) - Aeroporto di Liegi - Aeroporto di Zaventem • AgustaWestland International Ltd – Farnborough (UK) • N.H. Industries S.A.R.L. – Aix en Provence (France) AgustaWestland Proprietary Information AWM1949-6 The Company International Network Product Range Ton 4 4 Ton 9 9 Ton 13 13 Ton 15 Products 2 AWM1949-7 AgustaWestland in India - History AgustaWestland Proprietary Information AWM1949-8 AgustaWestland in India - Navy Mk.42 (1971 - 1974) 41 SEA KINGS 4 VARIANTS 34 YEARS Mk.42B (1989 - 1991) AgustaWestland Proprietary Information Mk.42A (1989 - 1991) Mk.42C (1987 - 1988) AWM1949-9 Civil / Commercial / Industrial • A109 Power will enter service in Rajastan this year – the first in India • AB139 on order for corporate use in India • New Service Centre will be established in India to support the above • The market is growing rapidly AgustaWestland Proprietary Information AWM1949-10 AgustaWestland Proprietary Information