TURBOMECANICA S.A.


BVB TICKER:  TBM

 Address:  BUCURESTI, sector 6, Bdul Iuliu Maniu nr.244

Phone: +40 214340741

 www.turbomecanica.ro

 Date: 27.07.2007 


About the company

The core field of activities of Turbomecanica SA includes manufacturing of components (gears, cases, shafts, rotating parts, sheet metal components, aerodynamic control surfaces type parts), subassemblies for turbojets and turboshafts,  accessories for aeronautical engines, helicopter gearboxes and rotorheads, turbines and turbochargers, airframe components and components for aeronautical application, as well as repair of aeroengines and dynamic components for PUMA helicopters.

The company`s auxiliary production line includes non-aeronautical applications for high tech equipment used in power generating systems, medical and military application, components for turbochargers.

History

Continuing tradition for manufacturing aircraft engines, Turbomecanica was established in 1975 to manufacture aeroengines, aeronautical components and helicopter dynamic systems in Romania. A strong tradition in this field had been discontinued after World War II, due to political interference.

In 1975 the company purchased modern production facilities and licenses to manufacture and build Viper 633-41, Turmo IV C engines and PUMA helicopter gearboxes and rotorheads were obtained from Rolls-Royce, Turbomeca and Aerospatiale respectively. Due to the lack of reliable local sources for special components, accessories, and tooling, the facility was required to produce all this material on a self-sufficient basis, but at the expense of efficiency. The size of the company was gradually increased, to accommodate an estimated capacity of 4 400 employees. The company developed by successfully integrating its three initial main products and becoming an important and exclusive supplier of new products for the Romanian Minister of Defense. Subsequently, a development program for a Viper afterburner system was successfully carried out, jointly with a Yugoslav partner and Rolls-Royce.

In 1980, a license was obtained through Technoimportexport from Rolls-Royce for the manufacture of the Spey 512-14 DW civil turbofan, powering the Romanian built variant of the BAC-111-500 airliner.

In 1985, the Governments of Romania and of ex - Soviet Union initiated a joint program for development and production in Turbomecanica of a 700 SHP helicopter turboshaft,along with the Russian partner OMKB-Omsk. A separate production facility was built to accommodate this project, and to avoid any interference with the existing Western technologies. During the next five years, the development program progressed at a steady rate, with several demonstrators and prototypes produced and tested on the bench and on the helicopter. Production start up activities resulted in a large inventory of production tooling, purchasing materials and substantiating components and materials.

Major shareholders

Shareholder

Shares

Percent

OTHER SHAREHOLDERS

186,644,649

50.52%

VIEHMANN RADU

95,580,100

25.87%

CIORAPCIU DANA MARIA

56,003,876

15.16%

S.I.F. BANAT-CRISANA

31,213,700

8.45%

A.V.A.S.

150

0.00%

 

Total No. of Shares

369,442,475

Nominal Value

0.1000

Share Capital

36,944,247.50

 

Annual financial information (Key financials)

 

2006(RON)

2005(RON)

2004(RON)*

 Fixed assets - Total  

  74,979,546.00

  38,202,985.00

  38,481,191.80

 Current assets - Total  

  69,285,507.00

  60,114,435.00

  27,718,759.50

 

 

 

 

 Debtors - due within one year  

  30,533,440.00

  21,598,827.00

  25,590,794.30

 Current assets/Net current liabilities  

  36,743,672.00

  36,198,877.00

  32,419,774.30

 Total assets less current liabilities  

  111,723,218.00

  74,401,862.00

  70,900,966.10

 Debtors - due after more than one year  

  3,251,530.00

  752,531.00

  295,386.20

 Revenues in advance  

  2,041,450.00

  2,368,932.00

  5,406,874.80

 

 

 

 

 Subscribed paid up capital  

  36,944,248.00

  36,944,248.00

  36,944,247.50

 Shareholders equity - Total  

  108,471,688.00

  73,649,331.00

  70,605,579.90

 

 

 

 

 Total receivables  

  18,763,658.00

  12,900,704.00

  22,299,435.20

 Total liabilities  

  33,784,970.00

  22,351,358.00

  25,886,180.50

 

 

 

 

 Net turnover  

  104,327,438.00

  104,822,649.00

  98,069,006.70

 

 

 

 

 Operating income - Total  

  109,807,398.00

  109,425,088.00

  98,155,460.80

 Operating expenses - Total  

  90,905,565.00

  86,405,066.00

  75,971,990.60

 Operating result  

  18,901,833.00

  23,020,022.00

  22,183,470.20

 

 

 

 

 Financial income - Total  

  4,341,388.00

  1,713,252.00

  2,735,401.30

 Financial expenses - Total  

  3,363,575.00

  3,727,731.00

  3,057,774.50

 Financial result  

  977,813.00

  -2,014,479.00

  -322,373.20

 Current result  

  19,879,646.00

  21,005,543.00

  21,861,097.00

 

 

 

 

 Extraordinary income  

  0.00

  0.00

  0.00

 Extraordinary expenses  

  0.00

  0.00

  0.00

 Extraordinary result  

  0.00

  0.00

  0.00

 

 

 

 

 Total revenues  

  114,148,786.00

  111,138,340.00

  100,890,862.10

 Total expenses  

  94,269,140.00

  90,132,797.00

  79,029,765.10

 

 

 

 

 Gross result  

  19,879,646.00

  21,005,543.00

  21,861,097.00

 Net result  

  16,565,418.00

  17,706,513.00

  16,498,174.00

 Result per share  

  0.0400

  -

  -

 

 

 

 

 Back payments - Total  

  0.00

  0.00

  0.00

 Back payments for suppliers - Total  

  0.00

  0.00

  0.00

 Back payments of liabilities to the social insurance budget  

  0.00

  0.00

  0.00

 Taxes which are not paid to the State budget upon payment date  

  0.00

  0.00

  0.00

 

 

 

 

 Average number of employees (only full time employees)  

  636

  554

  527