Financial Performance and Guidance

GUIDANCE ROLLS R ROYCE GROUP GUIDANCE FOR MID-TERM (BASED ON 2027) Operating profit Operating margin Free cash flow Return on capital DIVISIONAL GUIDANCE FOR MID-TERM (BASED ON 2027) Operating margin Civil Aerospace Defence Mid-term guidance £2.5bn-£2.8bn 13-15% £2.8bn £3.1bn 16-18% Mid-term guidance 15-17% 14-16% 12-14% Power Systems GROUP GUIDANCE FOR 2024 FY24 guidance FY23 FY22 Operating profit £1.7bn £2.0bn £1,590m Free cash flow from continuing operations - £1.7bn £1.9bn £1,285m £652m £505m ©2024 Rolls-Royce Not Subject to Export Control 68

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