2023 Rolls-Royce Civil Aerospace and Power Systems Performance Overview

Power Systems O Order intake £1.9bn Down 14% 1.1x book to bill Order backlog £3.9bn 2023 sales cover c.100% Underlying results 2023 Hồ 2022 H1 £m Organic Change Organic Change % Underlying revenue splits Revenue 1,774 1,371 334 24% Gross profit 452 401 32 8% 34% Gross margin % 25.5% 29.2% (3.8)pt Operating profit 125 119 Operating margin % 7.0% 8.7% (1.7)pt Trading cash flow 22 (76) 98 ROLLS R ROYCE 40% 66% 9% 26% 25% ■Marine 0% ■OE 33% Industrial 17% Services 10% Power Gen 54% Defence 22% Page 27 © 2023 Rolls-Royce

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