2023 Rolls-Royce Civil Aerospace and Power Systems Performance Overview slide image

2023 Rolls-Royce Civil Aerospace and Power Systems Performance Overview

Translational foreign exchange The impact of translational foreign exchange is driven by period average spot rates Period average rates 2023 Hồ 2022 H1 USD 1.23 1.31 EUR 1.14 1.19 • Underlying revenue Exposure impact Underlying operating profit impact . 2023 vs. 2022 £m Revenue/Profit Including FX FX Including FX FX Group 6,950 155 673 17 Civil Aerospace Defence Power Systems USD, EUR 3,257 26 405 5 Rolls-Royce does not hedge against the impact of translational FX • Translational exposure varies by source of revenues and profits Translational FX impact is driven by period average spot rates Translational impact increases as rate reduces Translational impact of 0.01 unit of currency change in half-year period average rates USD, EUR 1,913 60 261 7 EUR, USD 1,774 69 125 6 Revenue Profit New Markets EUR, USD 1 (78) (1) USD £9 million £2 million Other Businesses Corporate and Inter-segment EUR 5 I (5) EUR £19 million £1 million I (35) I ROLLS R ROYCE Page 43 © 2023 Rolls-Royce
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