Exelis is a diversified, top-tier global aerospace, defense and information solutions company with strong positions in enduring and emerging global markets. Exelis is a leader in networked communications, sensing and surveillance, electronic warfare, navigation, air traffic solutions, and information systems with growing positions in critical networks, and composite aerostructures. The company has a legacy of more than 50 years of innovation and technology expertise, partnering with customers worldwide to deliver affordable, mission-critical products and services for managing global threats, conflicts and complexities. BASINGSTOKE, UK BRIGHTON, UK EXELIS, EUROPE EXELIS ORTHOGON BREMEN, GERMANY GLOBAL HEADQUARTERS NEW DELHI, INDIA RIYADH, SAUDI ARABIA EXELIS, INDIA EXELIS, SAUDI ARABIA EXELIS HQ REGIONAL OFFICES INTERNATIONAL MARKETING OFFICES MELBOURNE, AUSTRALIA EXELIS, AUSTRALIA & ASIA PACIFIC 2013 PRO FORMA REVENUE $3.3 Billion BUSINESSES Strategic Growth Platforms ~ 75% Aerostructures Salt Lake City, UT NYSE TICKER Exelis has approximately 10,000 employees XLS GLOBAL HEADQUARTERS Aerostructures Electronic Systems Clifton, NJ Mature Businesses Electronic Warfare Critical Networks ISR & Analytics Geospatial Systems Rochester, NY Information Systems Herndon, VA Night Vision and Communications Solutions Ft. Wayne, IN & Roanoke, VA › Portfolio focused on SGPs (Critical Networks, ISR & Analytics, Electronic Warfare, and Aerostructures) › Serves more than 2,500 customers in 59 countries Exelis Inc. 1650 Tysons Blvd. Suite 1700 McLean, VA 22102 www.exelisinc.com WHO ARE WE? A diversified, top-tier aerospace, defense and information solutions leader that helps customers manage complex global threats, conflicts and challenges. 2013 PRO FORMA REVENUE By customer type Commercial 5% › Diversified portfolio › Broad domain expertise › Mission-essential, affordable, U.S. Navy 15% ready-now and platform-agnostic solutions Large installed base Deep customer intimacy World-class business processes Sustained investments in innovation Experienced leadership team HOW DO WE SERVE OUR CUSTOMERS? We wear many hats -- leader, system integrator, team player, technology provider -- and bring our best to every role in support of our customers and their needs. We serve as a prime in the majority of our product and services contracts, but also partner as a value-added subcontractor where appropriate. By region Europe 32% Middle East 36% Other/Class 17% U.S. Air Force 20% Americas 5% Asia Pacific 27% Total may not sum to 100 due to rounding A Diversified Business Aligned with Enduring Global Security Needs, Customer Funding Priorities and Emerging Market Opportunities. FINANCIAL REPORTING SEGMENTS BUSINESSES Aerostructures Electronic Systems PRODUCTS AND SERVICES SOLVING CUSTOMERS NEEDS Composite structures for commercial and military aerospace applications › Design, fabrication and assembly › Integrated primary structural assemblies and components › Fixed wing, rotorcraft, engines and missiles Protection of systems and extension of capabilities across the electromagnetic spectrum › Improvised explosive device jammers › Airborne electronic warfare C4ISR HOW DO WE CREATE VALUE? › By leveraging our core strengths of operating efficiency, customer intimacy, technical expertise and disciplined capital management › By actively managing our portfolio and investing in new technologies and capabilities › By continuing to generate strong cash flow › By building on our legacy of performance and leadership Civil U.S. International Government 15% 15% U.S. Army 14% WHAT MAKES US UNIQUE? › › › › › 2013 INTERNATIONAL REVENUE INFORMATION & TECHNICAL SERVICES Geospatial Systems Networked imaging, navigation and geo-location services › Surveillance and reconnaissance › GPS and other space payloads Night Vision and Communications Solutions Night Vision and Communications Solutions › Night vision › Networked communications systems Information Systems Solutions for gathering, analyzing and visualizing large data sets › Air traffic solutions › Space network communication systems › Cyber solutions
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