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Customer Services


Presented by
Philippe GALLAND / Head of Customer Services
Company overview
Focus on Services
 C 212, CN235, C295   A400M   A330 MRTT   Services
Services Strategy Reminder

      • Technical Publications                                                      Depth
                                                                                 Maintenance     Forward
      • Training Services                                                                       Maintenance

      • Technical Support                                     Supply Chain
                                                              Management
      • Spare Parts, Material Support
                                                                                                                 Fleet
      • Configuration management and continuous                                                               Management
        airworthiness
    1990’s                                          Today                         Future

          PSS                                              FISS                FISS Mission
                                          MRO Services
                                                                                                               Mission
                                        Fleet Operations                                                       Training
                                                                                     Worldwide
                                                                   Operate
                                 Engineering Services             Customer’s             deployment
                                                                   Mission
                                  Advanced Logistics                                             Aircrew &
                                                                                   Mission
                                           PBH Services                         Planning and
                                                                                                 Resource
                                                                                                Management
                                                                                 Operations




     Product Support & Services                             Full In-Service Support


                    Ensure sustainable & profitable growth
FISS Model Approach

 • To obtain best operational performance and benefit from an integrated
 service focused on customer needs

 • Pay by the hour service including different packages, from spare parts
 availability (FISS Material) to a Mission availability (FISS Mission)




 Key advantages
    Customer focus on their business
    Fixed budget
    Spare part availability guaranteed            FISS = Fixed Budgeting +
    Fleet availability guaranteed             Guaranteed Availability in a Single
    Mission availability guaranteed                       Contract
FISS Model Breakdown

                  Mission         Mission
                  Operation       Support         Training
   +    +



                                  Fleet Mgmt      Technical
                  Maintenance
                                  & Maintenance   Services &
                                  engineering     Assistance
    +



                                  Customer
                  Replenishment     Stock &         Pool
                                   repairs
Current customers & operators




More than 800 AC

More than 130 operators

In more than 60 countries
                            Customers   FISS presence
Services transformation
            •Improving the Service Performance & the Customer Satisfaction
            •Securing the MRTT & A400M EIS
Services performance evolution
FISS
Fleet availability
     100%

      90%
                                                                                AM responsibility
      80%

      70%

      60%
                         (AM & Customer) responsibility
      50%

      40%

      30%
                     •AM involvement can help to improve the overall fleet performance
      20%
                 •In particular joint fleet management can provide significant improvement
      10%

       0%
            ene-11 feb-11 mar-11 abr-11 may-11 jun-11 jul-11 ago-11 sep-11 oct-11 nov-11 dic-11 ene-12 feb-12 mar-12
                           Fleet availability due to AOG
                           Fleet availability due to AOG & AM Maintenance
                           Fleet availability due to AOG, AM maintenance & Customer maintenance
Services performance evolution
AOG (for traditional service)
                       Spares - AOG delivery 48                                         Repair on Time Delivery
                           Hours (monthly)                                                     (monthly)

   100%                                                 100%




                                                        Repair on Time Delivery (%)
   % AOG order lines




                             Creation Order Line Date                                            Repair Dossier Close Date
   % AOG delivery 48 H                                                                % Dossier On time



           AM support non-FISS customer via adequate inventory for AOG purposes
FISS Mission model
SASEMAR & SVA example

Customs (SVA) – Current Contract        SASEMAR - Current Campaign
Servicio de Vigilancia Aduanera (SVA)
including:                                •   3 CN235 + 8 H/C
    •Operation                            •   3 Maintenance Bases
    •Material Supply                      •   11 Operation Bases
    •Maintenance                          •   More than 6000 FH/year
    •Maintenance Engineering
    •Fleet Management
MRTT - RAAF




              One year of Operation Story



                                            More than :
                                            700 FH
                                            200 Flights

                                                     March,2012
MRTT – FSTA / Voyager


• April 4th, Aircraft released for starting flight operations under the UK military register
• April 8th, Maiden flight of the MRTT with the UK Royal Air Force
• Inauguration of the FSTA new facilities
• Local footprint in UK – AM subsidiary
  (deployed team of 5 people)

• Achieved Milestones in Services
      EASA Part M & Part 145 approval for Air Tanker Services for Voyager
      First C-check on time for Voyager Aircraft
      More than 125 technical queries
      Flown virtually every day – extremely high reliability
      SAP development in readiness for Voyager
       Initial Tanking Service
MRTT – UAE & RSAF


 UAE & RSAF getting ready for the Entry Into Service
1)                            2)
      ECAS in operation in        Started to deliver the first batch of spares for EIS
       Saudi Arabia                 Initial editions of Tech. Pubs. delivered
      AMROC partnership           Training for pilots and maintenance personal
                                   currently ongoing
       in place in UAE
                                    RSAF First boomers in services
A400M
ILS & ISS Products and Services Landscape


            Basic                        Optional
           Services                      Services            Additional
                                                              Services
                                      Launch Contract




      Supportability Assurance                            Fleet Management
      Maintenance & Repair                                Flight Operations Services
      Aircraft Ground Equipment                           EIS Support
      Material Support                                    Material Support Services
      Technical Information & Data                        Maintenance Services
      Ground Support Devices                              Training Services
      Training &Training Aids                             Technical Support Services
      Technical Support
A400M
EIS Preparation (First Customer)
• To properly service the aircraft, France is relying on two elements :
   Integrated Logistic Support, delivered via the Launch Contract and
   In-Service Support, added via an additional ISS contract
• The Integrated Logistic Support is delivering :
   Aircraft Ground Equipment – Most of the AGE is developed, all necessary AGE will be
      available for EIS
     Technical Documentation – Test compilation has been performed to safeguard
      delivery of first set of documentation in Autumn
     Ground Support Systems – France will get e.g. a Maintenance Data System and
      Mission Planning and Restitution System for EIS
     Training – Syllabi are developed and the International Training Centre in Seville
      established to train first set of pilots, loadmasters and maintainers in the fourth quarter
      of 2012
     Material Support – Long lead time items are ordered
A400M
EIS Preparation (First Customer)
• The in-service support contract joins the integrated logistic support
 elements with an integrated service solution comprising of :
   Fleet Management Support
      Service                            Field Representatives
     Repair Management                  Technical Engineering
     Entry Into Service (EIS) Team      Query Answering Service
     AGE Support                        Ground Tools Support (MDS, MPRS, etc)
     Set-up of Repair Shops on Main     Supporting IS/ IT tools
      Operating Base                     Business Management
     Technical Support

• AMSL has made an ISS offer to France which is under negotiation
• AMSL is intending to offer spares availability service as an option to such
 contract later in the year
A400M
Other Nations’ In-Service Support
• All Nations are benefitting from the jointly contracted Integrated Logistic
 Support elements of the Launch Contract

• The additional in-service support elements are following the below plan:
   First ISS offer delivered to Turkey in April 2012; it is envisaged to contract by
    the end of the year
   United Kingdom is expecting its ISS offer in fourth quarter of 2012 to be
    contracted in first quarter of 2013
   Germany is expected to issue its
    request for proposal in the fourth
    quarter of this year; to be
    contracted in 2013
   Other Nations will
    follow suit
 2011 AIRBUS. Todos los derechos reservados. Documento confidencial. Este documento y toda la información contenida en el mismo es propiedad exclusiva de AIRBUS. La entrega de este documento o la
          divulgación de su contenido no otorga ningún derecho de propiedad intelectual a su receptor. Tampoco podrá ser reproducido o desvelado a terceros sin el consentimiento expreso por escrito de AIRBUS. Ni este
          documento ni su contenido podrán ser utilizados con otro fin que no sea aquél para el que han sido entregados. Las manifestaciones expresadas en este documento no constituyen una oferta comercial. Están basadas en
          las premisas mencionadas en el mismo y han sido realizadas de buena fe. Para cualquier aclaración dirigirse a AIRBUS.
          AIRBUS Y AIRBUS MILITARY, sus logotipos y los modelos A300, A310, A318, A319, A320, A321, A330, A340, A350, A380, A400M, A330MRTT, C212, C295 y CN235 son marcas registradas.




Page 18
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Airbus military customer services update 2012

  • 1. Customer Services Presented by Philippe GALLAND / Head of Customer Services
  • 2. Company overview Focus on Services C 212, CN235, C295 A400M A330 MRTT Services
  • 3. Services Strategy Reminder • Technical Publications Depth Maintenance Forward • Training Services Maintenance • Technical Support Supply Chain Management • Spare Parts, Material Support Fleet • Configuration management and continuous Management airworthiness 1990’s Today Future PSS FISS FISS Mission MRO Services Mission Fleet Operations Training Worldwide Operate Engineering Services Customer’s deployment Mission Advanced Logistics Aircrew & Mission PBH Services Planning and Resource Management Operations Product Support & Services Full In-Service Support Ensure sustainable & profitable growth
  • 4. FISS Model Approach • To obtain best operational performance and benefit from an integrated service focused on customer needs • Pay by the hour service including different packages, from spare parts availability (FISS Material) to a Mission availability (FISS Mission) Key advantages  Customer focus on their business  Fixed budget  Spare part availability guaranteed FISS = Fixed Budgeting +  Fleet availability guaranteed Guaranteed Availability in a Single  Mission availability guaranteed Contract
  • 5. FISS Model Breakdown Mission Mission Operation Support Training + + Fleet Mgmt Technical Maintenance & Maintenance Services & engineering Assistance + Customer Replenishment Stock & Pool repairs
  • 6. Current customers & operators More than 800 AC More than 130 operators In more than 60 countries Customers FISS presence
  • 7. Services transformation •Improving the Service Performance & the Customer Satisfaction •Securing the MRTT & A400M EIS
  • 8. Services performance evolution FISS Fleet availability 100% 90% AM responsibility 80% 70% 60% (AM & Customer) responsibility 50% 40% 30% •AM involvement can help to improve the overall fleet performance 20% •In particular joint fleet management can provide significant improvement 10% 0% ene-11 feb-11 mar-11 abr-11 may-11 jun-11 jul-11 ago-11 sep-11 oct-11 nov-11 dic-11 ene-12 feb-12 mar-12 Fleet availability due to AOG Fleet availability due to AOG & AM Maintenance Fleet availability due to AOG, AM maintenance & Customer maintenance
  • 9. Services performance evolution AOG (for traditional service) Spares - AOG delivery 48 Repair on Time Delivery Hours (monthly) (monthly) 100% 100% Repair on Time Delivery (%) % AOG order lines Creation Order Line Date Repair Dossier Close Date % AOG delivery 48 H % Dossier On time AM support non-FISS customer via adequate inventory for AOG purposes
  • 10. FISS Mission model SASEMAR & SVA example Customs (SVA) – Current Contract SASEMAR - Current Campaign Servicio de Vigilancia Aduanera (SVA) including: • 3 CN235 + 8 H/C •Operation • 3 Maintenance Bases •Material Supply • 11 Operation Bases •Maintenance • More than 6000 FH/year •Maintenance Engineering •Fleet Management
  • 11. MRTT - RAAF One year of Operation Story More than : 700 FH 200 Flights March,2012
  • 12. MRTT – FSTA / Voyager • April 4th, Aircraft released for starting flight operations under the UK military register • April 8th, Maiden flight of the MRTT with the UK Royal Air Force • Inauguration of the FSTA new facilities • Local footprint in UK – AM subsidiary (deployed team of 5 people) • Achieved Milestones in Services  EASA Part M & Part 145 approval for Air Tanker Services for Voyager  First C-check on time for Voyager Aircraft  More than 125 technical queries  Flown virtually every day – extremely high reliability  SAP development in readiness for Voyager Initial Tanking Service
  • 13. MRTT – UAE & RSAF UAE & RSAF getting ready for the Entry Into Service 1) 2)  ECAS in operation in Started to deliver the first batch of spares for EIS Saudi Arabia  Initial editions of Tech. Pubs. delivered  AMROC partnership Training for pilots and maintenance personal currently ongoing in place in UAE  RSAF First boomers in services
  • 14. A400M ILS & ISS Products and Services Landscape Basic Optional Services Services Additional Services Launch Contract  Supportability Assurance  Fleet Management  Maintenance & Repair  Flight Operations Services  Aircraft Ground Equipment  EIS Support  Material Support  Material Support Services  Technical Information & Data  Maintenance Services  Ground Support Devices  Training Services  Training &Training Aids  Technical Support Services  Technical Support
  • 15. A400M EIS Preparation (First Customer) • To properly service the aircraft, France is relying on two elements :  Integrated Logistic Support, delivered via the Launch Contract and  In-Service Support, added via an additional ISS contract • The Integrated Logistic Support is delivering :  Aircraft Ground Equipment – Most of the AGE is developed, all necessary AGE will be available for EIS  Technical Documentation – Test compilation has been performed to safeguard delivery of first set of documentation in Autumn  Ground Support Systems – France will get e.g. a Maintenance Data System and Mission Planning and Restitution System for EIS  Training – Syllabi are developed and the International Training Centre in Seville established to train first set of pilots, loadmasters and maintainers in the fourth quarter of 2012  Material Support – Long lead time items are ordered
  • 16. A400M EIS Preparation (First Customer) • The in-service support contract joins the integrated logistic support elements with an integrated service solution comprising of :  Fleet Management Support Service  Field Representatives  Repair Management  Technical Engineering  Entry Into Service (EIS) Team  Query Answering Service  AGE Support  Ground Tools Support (MDS, MPRS, etc)  Set-up of Repair Shops on Main  Supporting IS/ IT tools Operating Base  Business Management  Technical Support • AMSL has made an ISS offer to France which is under negotiation • AMSL is intending to offer spares availability service as an option to such contract later in the year
  • 17. A400M Other Nations’ In-Service Support • All Nations are benefitting from the jointly contracted Integrated Logistic Support elements of the Launch Contract • The additional in-service support elements are following the below plan:  First ISS offer delivered to Turkey in April 2012; it is envisaged to contract by the end of the year  United Kingdom is expecting its ISS offer in fourth quarter of 2012 to be contracted in first quarter of 2013  Germany is expected to issue its request for proposal in the fourth quarter of this year; to be contracted in 2013  Other Nations will follow suit
  • 18.  2011 AIRBUS. Todos los derechos reservados. Documento confidencial. Este documento y toda la información contenida en el mismo es propiedad exclusiva de AIRBUS. La entrega de este documento o la divulgación de su contenido no otorga ningún derecho de propiedad intelectual a su receptor. Tampoco podrá ser reproducido o desvelado a terceros sin el consentimiento expreso por escrito de AIRBUS. Ni este documento ni su contenido podrán ser utilizados con otro fin que no sea aquél para el que han sido entregados. Las manifestaciones expresadas en este documento no constituyen una oferta comercial. Están basadas en las premisas mencionadas en el mismo y han sido realizadas de buena fe. Para cualquier aclaración dirigirse a AIRBUS. AIRBUS Y AIRBUS MILITARY, sus logotipos y los modelos A300, A310, A318, A319, A320, A321, A330, A340, A350, A380, A400M, A330MRTT, C212, C295 y CN235 son marcas registradas. Page 18