Capturing Performance Improvement Opportunities

CIVIL LTSA BALANCE GROWTH £0.8bn-£1.2bn per annum growth Civil LTSA balance growth' 2022 2023 growth Mid-term 'Civil net LTSA liability less Risk and Revenue Sharing Partners (RRSP) prepayments for LTSA parts Growing cash receipts ahead of shop visits costs driven by - " Widebody EFH growth reaching 120-130% of 2019 levels Business Aviation growth " Higher average EFH rate - Time on wing improvements " Legacy hedge book consumption drives improved FX rate © 2023 Rolls-Royce Not Subject to Export Control 19

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