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RMC Overview June 21, 2007

RMC Overview June 21, 2007. Organization: 11 SBUs in 3 Segments Landing Gear Aircraft Wheels & Brakes Actuation Systems Engine Components Aviation Technical

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Page 1: RMC Overview June 21, 2007. Organization: 11 SBUs in 3 Segments Landing Gear Aircraft Wheels & Brakes Actuation Systems Engine Components Aviation Technical

RMC OverviewJune 21, 2007

Page 2: RMC Overview June 21, 2007. Organization: 11 SBUs in 3 Segments Landing Gear Aircraft Wheels & Brakes Actuation Systems Engine Components Aviation Technical

Organization: 11 SBUs in 3 Segments

Landing Gear

Aircraft Wheels & Brakes

Actuation Systems

Engine Components

Aviation Technical Services

Marshall LarsenChairman, President & Chief Executive Officer

Aerostructures

Interiors

Customer Services

Actuation and Landing Systems

Jack CarmolaSegment President

Nacelles and Interior SystemsCindy Egnotovich

Segment President

Electronic Systems

Jerry WitowskiSegment President

Sensors and Integrated Systems

Intelligence, Surveillance & Reconnaissance Systems

Engine Control and Electrical Power Systems

Page 3: RMC Overview June 21, 2007. Organization: 11 SBUs in 3 Segments Landing Gear Aircraft Wheels & Brakes Actuation Systems Engine Components Aviation Technical

Global Presence

Americas

United States Canada Mexico

Europe

United Kingdom France GermanyPoland

46% of sales and a third of employees outside the U.S.

Over 90 locations around the world

Mid. East, Asia and Australia

Australia ChinaIndia IndonesiaSingapore Dubai

Page 4: RMC Overview June 21, 2007. Organization: 11 SBUs in 3 Segments Landing Gear Aircraft Wheels & Brakes Actuation Systems Engine Components Aviation Technical

Full Year 2006 Sales by Market ChannelTotal Sales $5,878M

Large Commercial AircraftAftermarket

27%

Regional, Business & Gen. Aviation Aftermarket 6%

Boeing Commercial OE

9%

Airbus Commercial OE

17%Defense & Space, OE & Aftermarket

25%

Other 6%

Heavy A/C Maint.

3%

OE

AM Regional, Business & Gen.

Av. OE7%

Total Commercial Aftermarket36%

Total Commercial OE33%

Total Defense and Space25%

Page 5: RMC Overview June 21, 2007. Organization: 11 SBUs in 3 Segments Landing Gear Aircraft Wheels & Brakes Actuation Systems Engine Components Aviation Technical

Global Leadership Positions

GoodrichHoneywellSafran

Electronic Controls

Sensors

Cargo Systems

APUs

Wheel/Brakes

Evacuation Systems

System Platforms

Lighting

Space Systems

Landing Gear

Environmental Controls

Flight Control Actuation

Avionics

Power Generation

Engines

Nacelles

$5.4B$10.5B$9.7B$16.5B

UTC

Goodrich has the broadest portfolio of system leadership positions - approximately 85% of sales in markets with #1 or #2 positions world-wide

2005 Aerospace Sales

Page 6: RMC Overview June 21, 2007. Organization: 11 SBUs in 3 Segments Landing Gear Aircraft Wheels & Brakes Actuation Systems Engine Components Aviation Technical

Key New Programs Add Balanced Future Growth

C-5 Re-Engine

Small Engine Controls A380 Program

F-35 Lightning II

* Year in which significant sales are expected to begin

Commercial Military

CF34-10 Nacelle System

2008*

787 Dreamliner

2010*

A350XWB Nacelle

DB-110 Reconnaissance

Pod

Page 7: RMC Overview June 21, 2007. Organization: 11 SBUs in 3 Segments Landing Gear Aircraft Wheels & Brakes Actuation Systems Engine Components Aviation Technical

Airbus A380 and Boeing 787 Dreamliner

Significant market penetration on major new commercial programs

Airbus A380

Boeing 787 Dreamliner

Main body & wing landing gear Evacuation slides Exterior lighting Variable frequency electric power system Flight controls Primary and standby air data systems (SmartProbeTM) Ice detection system Cargo mechanical system Cabin attendant and cockpit occupancy seating Pylon aft fairings and rear secondary structure Trent 900 engine sensor suite and fuel delivery

system Engine build-up (GP7200)

Nacelles and thrust reversers

Wheels and electric braking system

Cargo handling system

Exterior lighting

Flight deck lighting

Cabin attendant seating

Proximity sensing system

Fuel quantity indicating system / fuel management software

Engine control system (Trent 1000)

Page 8: RMC Overview June 21, 2007. Organization: 11 SBUs in 3 Segments Landing Gear Aircraft Wheels & Brakes Actuation Systems Engine Components Aviation Technical

Lockheed Martin F-35 Lightning II

F-35 Lightning II

Landing system

Anti-icing system

Weapons bay door drive actuation

Fuel quantity gauging components

Ice Detection system

Lift-FanTM drive shaft and couplings

Lift-FanTM clutch material (STOVL version)

Modulated exhaust cooling duct

Page 9: RMC Overview June 21, 2007. Organization: 11 SBUs in 3 Segments Landing Gear Aircraft Wheels & Brakes Actuation Systems Engine Components Aviation Technical

Aftermarket Services

Commercial and military - accounts for around 45% of sales

Component maintenance and aircraft heavy maintenance

Global customer services approach: Enterprise Business Portal Customer Support Management MRO Campuses Cross-SBU Business Development AOG Support

Making it easier to do business with Goodrich

Page 10: RMC Overview June 21, 2007. Organization: 11 SBUs in 3 Segments Landing Gear Aircraft Wheels & Brakes Actuation Systems Engine Components Aviation Technical

Conclusion

Top Quartile Aerospace

Returns

Operational Excellence

Leverage the Enterprise

Balanced Growth

Push aggressive Supply Chain Management and Continuous Improvement

Drive breakthrough change in product and development costs using LPD and DFSS

Improve Enterprise manufacturing and engineering efficiencies

Use portfolio mass and breadth to capture market share

Pursue Military Markets and Government funding opportunities

Win new program positions

Aftermarket products and services expansion

Manage investments at the portfolio level

Provide Enterprise Shared Services

Leverage SBU capabilities into integrated, higher level systems

Simplify customer interfaces – act as “One Company”

Goodrich – Strategic Imperatives

Page 11: RMC Overview June 21, 2007. Organization: 11 SBUs in 3 Segments Landing Gear Aircraft Wheels & Brakes Actuation Systems Engine Components Aviation Technical

Summary

Leading global aerospace and defense supplier

Broad product portfolio and balanced business mix

Significant wins on major new commercial and military aircraft platforms - positioned for future growth

New technologies driving expansion into defense and homeland security markets

Strong focus on enterprise excellence

Entrepreneurial culture and highest standards of integrity