Capturing Performance Improvement Opportunities slide image

Capturing Performance Improvement Opportunities

CIVIL AEROSPACE Advantaged products and services in growing markets Underlying revenue (2022) £5,686m BUSINESS AVIATION WIDEBODY REGIONAL/V2500 Business Aviation - 21% Widebody - 72% Regional - 4% V2500-3% Market leading position ~70% Aircraft in service market share¹ 8-9% Rolls-Royce delivery growth² 120-130% Forecast Rolls-Royce EFH mid-term vs 20193 Capitalise on Power of the Trent ~55% Widebody delivery share4 7-9% Rolls-Royce powered aircraft in service growth5 120-130% Forecast Rolls-Royce EFH mid-term vs 20196 Strength in legacy programmes -2,000 Rolls-Royce powered aircraft in service -180m Rolls-Royce EFH to date 35m-40m Forecast Rolls-Royce EFH over mid-term 1. Large aircraft in service 2022 | 2. Annual growth of powered Very Long Range (VLR) / Ultra Long Range (ULR) aircraft deliveries 2022 and 2030 | 3. VLR/ULR Engine Flying Hours (EFH) mid-term vs 2019 | 4. New passenger widebody delivery share 2022 15. Annual growth of passenger aircraft in service between 2022 and 2030 | 6. Long Term Service Agreement widebody Engine Flying Hours © 2023 Rolls-Royce Not Subject to Export Control 25
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