Ansaldo STS has always achieved that promised

Target Achievements 2016

Orders

M€

1476

Actual
1,400-2,000Guidance

Revenues

M€

1327

Actual
1,350-1,450Guidance

Ros

M€

9.6%

Actual
9.0%-9.3%Guidance

Target Achievements 2015

Orders

M€

1336

Actual
1,300-1,700Guidance

Revenues

M€

1384

Actual
1,300-1,400Guidance

Ros

M€

9.8%

Actual
~9.6%Guidance

Target Achievements 2014

Orders

M€

1825

Actual
1,400-1,700Guidance

Revenues

M€

1303

Actual
1,250-1,350Guidance

Ros

M€

9.6%

Actual
~ 9.5Guidance

Target Achievements 2013

Orders

M€

1483

Actual
1,300 - 1,700Guidance

Revenues

M€

1230

Actual
1,250 - 1,280Guidance

Ros

M€

9.5%

Actual
~ 9.5Guidance

Target Achievements 2012

Orders

M€

1492

Actual
1,500 - 1,700Guidance

Revenues

M€

1248

Actual
1,200 - 1,300Guidance

Ros

M€

9.4%

Actual
~ 9.5Guidance

Target Achievements 2011

Orders

M€

2164

Actual
1,900 - 2,100Guidance

Revenues

M€

1212

Actual
1,180 - 1,260Guidance

Ros

M€

9.6%

Actual
9.5 - 10Guidance

Target Achievements 2010

Orders

M€

1985

Actual
1,350 - 1,750Guidance

Revenues

M€

1284

Actual
1,230 - 1,300Guidance

Ros

M€

10.7%

Actual
≥ 10.7Guidance

 

 2014201520162017
  Guidance Actual Guidance Actual Guidance Actual Guidance
Orders 1,400-1,700 1,825 1,300-1,700 1,336 1,400-2,000 1,476  1,500-2,000
Revenues 1,250-1,350 1,303 1,300-1,400 1,384 1,350-1,450 1,327  1,350-1,450
ROS ~9.5% 9.6% ~9.6% 9.8% 9.0 - 9.3% 9.6%  9.4-9.8%
 2010201120122013*
  Guidance Actual Guidance Actual Guidance Actual Guidance Actual
Orders 1,350-1,750 1,985 1,900-2,100 2,164 1,500-1,700 1,492 1,300-1,700 1,483
Revenues 1,230-1,300 1,284 1,180-1,260 1,212 1,200-1,300 1,247 1,250-1,280 1,230
ROS ≥10.7% 10.7% 9.5% -10% 9.6% ~ 9.5% 9.4% ~ 9.5% 9.5%

 * Restated Figures following the application of IFRS11 governing joint arrangements qualified as joint ventures, which are consolidated with the equity method as of 1 January 2014 (date of implementation by the Ansaldo STS Group). The 2013 figures have been updated to ensure a consistent comparison of the data compared.