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1. About Bombardier

Bombardier is the worlds only manufacturer of both planes and trains. Looking

far ahead while delivering now, Bombardier is evolving mobility worldwide and making it

easier for people to connect with one another.

The vast offering of products includes high speed trains, public transit thats

smarter than ever, category-defining business jets and commercial aircraft designed for

the realities of today.

Bombardier answers the call for more efficient, sustainable and enjoyable

transportation everywhere. ll the vehicles, services and, most of all, the employees are

what make this company a global leader in transportation. Bombardier partner with

customers, local organi!ations and all stakeholders to help build communities and

improve "uality of life wherever we do business.

Bombardier is present in more than #$ countries, with 76 production and engineering

sites among them.

70,000employees push mobility forward by creating aerospace and rail transportation

products adapted for the travellers of today and tomorrow.

Bombardier is head"uartered in %ontr&al, 'anada.(n the fiscal year ended )ecember *+, $++, we posted revenues of +.* billion

/0).

Bombardier Transportation

1ith # production and engineering sites in 2 countries and more than 40

service centres at customer premises across the world, Bombardier Transportation

is the global leader in the rail industry. They cover the full spectrum of rail solutions,

ranging from complete trains to sub-systems, maintenance services, system integration

and signalling.

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The installed base of rolling stock e3ceeds 100,000 rail cars and locomotives

worldwide. 1ith 6,!00 employees continue a proud tradition of delivering ingenious

rail transportation solutions, including4

"ail vehicles- automated people movers, monorails, light rail vehicles,

advanced rapid transit, metros, commuter5regional trains, intercity5high-speed trains and

locomotives

#ropulsion and controls- complete product portfolio for applications ranging

from trolley buses to freight locomotives. Train control and management 0ystems

Bogies- product portfolio for the entire range of rail vehicles

$ervices- fleet maintenance, operations and maintenance 678%9, vehicle

refurbishment and moderni!ation, and material management

Transportation systems- customi!ed :design-build-operate-maintain;

transportation system solutions

"ail control solutions- advanced signalling solutions for mass transit and

mainline system

Bombardier Aerospace

1ith more than ,600 employees and a leadership position in global markets,Bombardier erospace designs, manufactures and supports innovative aviation

products for the business, commercial, speciali%ed and amphibious aircra&t

mar'ets. They have the most comprehensive aircraft portfolio and hold the number

one position in business and regional aircra&t.

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$peciali%ed aircra&t solutions- Bombardier aircraft modified for special

missions

Aircra&t services and training- aircraft parts, maintenance, comprehensive

training, technical support and publications, and online

services

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!. +istory

1!!- =ift for (nvention4 BD 0nowmobile Launched in %ontreal 'anada

http://www.bombardier.com/en/corporate/about-us/history?docID=0901260d8001dffahttp://www.bombardier.com/en/corporate/about-us/history?docID=0901260d8001dffa

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Todays Bombardier grew out of a young mechanics inventive genius and

entrepreneurial spirit. Born in +E$D, ?oseph-rmand Bombardier builds his first :snow

vehicle; at the ripe age of +2.

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1/6- Bombardier e3pands in Iurope, the worlds largest rail e"uipment and services

market, ac"uiring a A2J interest in the Belgian manufacturer BG 'onstructions

Cerroviaires et %&talli"ues 0..

Bombardier enters the aerospace industry with the ac"uisition of 'anadair

10- Bombardier makes a series of ac"uisitions that further strengthen its geographic

and technological leadership in rail transportation.

(n +EE$, it enters the /.K. market for the first time, ac"uiring rocor Ingineering

Limited, a manufacturer of body shells for locomotives and rail passenger cars.

(n +EE, it ventures into %e3ico, ac"uiring rail rolling stock manufacturer

'onstructura Gacional de 'arros de Cerrocarril.

(n +EE2 and +EE respectively, it ac"uires 1aggonfabrik Talbot =mb< 8 'o.

and )eutsche 1aggonbau = 6)19 , rail transportation e"uipment manufacturers in

=ermany. These ac"uisitions e3pand Bombardiers foothold in Iurope, the worlds

largest rail market.

rowing $tronger in "ail Transportation

Becoming the orld2s Third3argest )ivil Aircra&t anu&acturer

5ngoing nnovation in Aerospace

$$$ - Bombardier ac"uires 0kyjet.com, a pioneer in real-time online air charter

reservations. Bombardier e3pands this service in $$2 with the launch of 0kyjet

(nternational, giving travellers unrestricted access to more than E$$ business jets

worldwide.

$$+ - Bombardier becomes the largest players in the international railway industry.

Bombardier becomes number one in the global rail transportation industry

$$ - Bombardier moves its head"uarters from %ontreal, 'anada to Berlin =ermany.

$$A -$$2 - Bombardier Transportation undergoes significant restructuring

$$# - Bombardier Transportation moves to new head"uarters building in downtown

Berlin - a historical building which was ones home of the russian >ailway since +E2

(n $$#, Bombardier establishes a manufacturing facility in @u&retaro, %e3ico, for its

aerospace business.

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$$ - BT strategically realigns its organi!ation into si3 )ivisions from eleven4 0ystems,

>ail 'ontrol 0olutions, 0ervices, Gorth merica

. 3ocation

lanes. Trains. 1orldwide.

anu&acturing, engineering and services &acilities in !- countries. A global

networ' o& service and support representatives.

Bombardier Aerospace is a world leader in the design and manufacture of

innovative aviation products and provides services for the commercial, business andamphibious aircraft markets.

Bombardier Transportation is the global leader in the rail e"uipment

manufacturing and servicing industry. (ts wide range of products includes passenger rail

vehicles and total transit systems. (t also manufactures locomotives, bogies, propulsion

and controls and provides rail control solutions.

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Bombardier in "omania Bombardier in enmar'

Bombardier in *apan Bombardier in the 8$A

Bombardier in ermany Bombardier Aerospace in Bel&ast

Bombardier Transportation in 9rance Bombardier T. in $wit%erland

Bombardier in $weden Bombardier in "ussia

Bombardier in )hina Bombardier Transportation in +ungary

Bombardier T. in )%ech "epublic

orldwide Presence

rgentinaustraliaustriaBelgiumBra!il'anada'hina'!ech >epublic

)enmarkCinlandCrance=ermany=reeceomania

>ussia0ingapore0lovenia0outh frica0outh Korea0pain0weden0wit!erlandTaiwanThailand/nited rab Imirates/nited Kingdom

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4. 9inancial $ituation

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ctuals in % Istimates in %

Ciscal eriod ecember $$E $+$ $++ $+ $+* $+A

0ales 1 7!1 1 66 1/ 47 17 14! 1/ -0/ 1 -

7perating income 6IB(T)9 1 66 1 -6 1 -- 1 0/ 1 -/4 1 /-6

7perating profit 6IB(T9 1 411 1 0/ 1 !0! 4/ 1 !00 1 40

re-Ta3 rofit 6IBT9

Get income 1 00/ 6/ /7 761 /71 -

I0 6 9 0,-6 0, 0,47 0,4! 0,4/ 0,-!

)ividend per 0hare 6 9 0,0/ 0,11 0,0/ 0,06

Hield 1,6: !,61: 1,4: 1,-1:

nnouncement )ate$A5$5$$E

+$4$+am$A5$+5$+$+$4$$am

$*5$+5$+++4$$am

- - -

5. CAPITAL STRUCTURE

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1e analy!e Bombardier capital structure using global metrics, which are based

on a broad economic view of the 'orporation. BT manage and monitor the global

metrics in a way as to achieve an investment-grade profile over the medium to long-

term. These global metrics do not represent those re"uired for bank covenants

BT objectives with regard to the global metrics are as follows4

adjusted IB(T to adjusted interest ratio greater than 2.$M and

adjusted debt to adjusted IB(T) ratio lower than .2.

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6. 9unctions and 5rganisational )harts

This business is organi!ed into +$ supporting Cunctions which offer e3pert support to allthe business worldwide4

'laim %anagement 'ommunications

'ontracts, Legal ffairs 8 Bid pproval

Ingineering 6IG=9

Cinance

esources 69

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(nformation 0ervices 6(09

roject %anagement

@uality, 7perations 8 rocurement

0ales and Business )evelopment

0trategy

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;Become a worldclass employer9 is through all Bombardiers products.

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t Bombardier, the goal is to develop market-astute aircraft and trains that

generate increasing social and economic value while consistently setting the

benchmark for environmental performance. 1e call it the Ivolution of %obility.

=uided by the

A="5$#A)=

t erospace, pursued deployment of the 0afety %anagement 0ystem 60%09

Gew roadmap and structure for 0%0 and dvanced 0afety lanning 609

I3panded erospaces 0afety 0tanddown forums to 0Po aulo, Bra!il and

0hanghai, 'hina, in addition to the original 1ichita, /nited 0tates

)eployed 0afety >ecognition ward

)eveloped 0afety *#$Q >eport

T"A?$#5"TAT5?

Inhanced the support for the 'enter of 'ompetence for roduct 0afety and

confirmed management structure in each division

http://csr.bombardier.com/en/employees/health-and-safety/hse-policyhttp://csr.bombardier.com/en/employees/health-and-safety/hse-policy

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/pdated roduct 0afety %anagement documentation and created a common

database for Transportation to collect product safety-related information

Istablished plan to review database status every si3 weeks

Launched training development in product safety for employees

!01 5B*=)T@=$

A="5$#A)=

'ontinue deployment of the 0%0 to achieve our $+2 full-implementation target

and leverage our e3pertise to guide our industries

Istablish a total of *$ 0%0 0ite 'oordinators across erospace

'ommunicate new roduct and 7perational 0afety olicy Lauch dvanced 0afety lanning 609 for '>? rogram

ursue continuous improvement of erospaceOs 0afety 0tanddown forums and

related communication with relevant industry stakeholders

T"A?$#5"TAT5?

I3ecute benchmarking of the achievements against other safety leaders in the

industry

'ontinue rigorous application of the measures undertaken in $+ while tracking

the number of open product-safety cases and the efficiency in resolving them

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Bombardier Transportation has its global head"uarters in Berlin, =ermany with a

presence in over #$ countries. (t has an installed base of over +$$,$$$ vehicles

worldwide. The =roup offers the broadest product portfolio and is recogni!ed as the

leader in the global rail sector.

world-leading manufacturer of innovative transportation solutions, from regionalaircraft and business jets to rail transportation e"uipment, systems and services,

Bombardier (nc. is a global corporation head"uartered in 'anada. (ts revenues for the

fiscal year ended ?an. *+, $++, were . billion /0, and its shares are traded on the

Toronto 0tock I3change 6BB)9. Bombardier is listed as an inde3 component to the )ow

?ones 0ustainability 1orld and Gorth merica inde3es.

The entire organi!ation is working together to4

develop key performance indicators

improve the ability to track, compile and share accurate data

roll out effective action plans to support our '0> commitment

help employees, suppliers and other partners understand our '0> commitment

and what they can do to reinforce it

%ore information are available at www.bombardier.com.

http://www.bombardier.com/http://www.bombardier.com/