Melrose Investor Day Presentation Deck slide image

Melrose Investor Day Presentation Deck

■ ■ ■ Initiatives to develop a leading Defence business Melrose Reduce from 9 to 7 Defence-focused sites Leverage National Champion positions in Europe to secure further 'off-set' work Lean Operating Model to drive efficient performance Site optimisation Buy Improve Sell 22% reduction in sites Commercial optimisation I Increase market share in differentiated products: wiring, complex aerostructures, missile canisters and transparencies ▪ Exit or reprice underperforming programmes N190TC Enabling margin expansion ■ ■ Exploit technologies Increase R&D % of sales from 1% to 3% Capture government-funded development in US and Europe Technology insertion on next-generation platforms to drive growth Stronger Defence business will be 70% 'design-to-build' work by 2030 Drives high quality design-to- build work 46
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