AIRBUS - 2019 Registration Document

REGISTRATION DOCUMENT 2018

Information on the Company’s Activities  /   1.1 Presentation of the Company

1

Summary Financial and Operating Data The following tables provide summary financial and operating data for the Company for the past three years and for the three- month period ended 31 March 2019 and 2018, when available. The 2017 financial information has been restated to reflect the new segment structure. In addition, the 2017 financial information has been restated under IFRS 15 when required by the standard.

The 2016 financial information has not been restated under IFRS 15. See “— Management’s Discussion and Analysis of Financial Condition and Results of Operations — 2.1 Operating and Financial Review”. Additionally, the 2017 and 2016 figures for order intake and order backlog have not been restated for IFRS 15. See “— 2.1.3.2: Order Intake and Order Backlog”.

REVENUE BY BUSINESS SEGMENT

Three-month period ended 31 March 2019 (unaudited)

Three-month period ended 31 March 2018 (unaudited)

Year ended 31 December 2017 as restated

Year ended 31 December 2017 as reported

Year ended 31 December 2016 as reported

Year ended 31 December 2018

(In € million)

Airbus

9,697

7,222

47,970

43,486

50,958

49,237

Airbus Helicopters

1,007

961

5,934

6,335

6,450

6,652

Airbus Defence and Space

2,112

2,217

11,063

10,596

10,804

11,854

Subtotal segmental revenue

12,816

10,400

64,967

60,417

68,212

67,743

(267)

(281)

(1,260)

(1,395)

(1,445)

(1,162)

Transversal / Eliminations (1)

Total

12,549

10,119

63,707

59,022

66,767

66,581

(1) “Transversal / Eliminations” comprises activities not allocable to the reportable segments, combined together with consolidation effects.

REVENUE BY GEOGRAPHICAL AREAS

Three-month period ended 31 March 2019 (unaudited) Year ended 31 December 2016 as reported (In € billion) (In %) (1) (In € billion) (In %) (1) (In € billion) (In %) (1) (In € billion) (In %) (1) (In € billion) (In %) (1) (In € billion) (In %) (1) Three-month period ended 31 March 2018 (unaudited) Year ended 31 December 2018 Year ended 31 December 2017 as restated Year ended 31 December 2017 as reported

Asia / Pacific

4.5 36.0%

2.6 25.7%

23.3 36.6%

21.3 36.1% 24.8 37.2% 21.3 32.0%

Europe

4.3 34.4%

3.4 33.7%

17.8 27.9%

15.8 26.8% 17.0 25.4% 21.4 32.1%

North America

2.3 18.4%

2.0 19.8%

11.1 17.4%

10.8 18.3% 12.6 18.9% 8.9 13.4%

1.4 11.2%

2.1 20.8%

11.5 18.1%

11.1 18.8% 12.4 18.5% 15.0 22.5%

Other countries (2)

Total

12.5 100%

10.1 100%

63.7 100%

59.0 100% 66.8 100% 66.6 100%

(1) Percentage of total revenue after eliminations. (2) Including the Middle East.

ORDER INTAKE BY BUSINESS SEGMENT (1)

Year ended 31 December 2018

Year ended 31 December 2017

Year ended 31 December 2016

(In € billion) (In percentage) (2)

(In € billion) (In percentage) (2)

(In € billion) (In percentage) (2)

Airbus

41.5

73.7%

143.4

90.3% 114.9

84.3%

Airbus Helicopters

6.3

11.3%

6.5

4.1%

6.1

4.4%

Airbus Defence and Space

8.4

15.0%

8.9

5.6% 15.4

11.3%

Subtotal segmental order intake

56.3

100%

158.8

100% 136.4

100%

Transversal / Eliminations

(0.8)

(1.1)

(1.9)

Total

55.5

157.7

134.5

(1) Without options. (2) Before “Transversal / Eliminations”.

27

Airbus / Registration Document 2018