Financial Performance and Guidance

CIVIL AEROSPACE Advantaged products and services in growing markets Underlying revenue (2023) £7,348m AVIATION WIDEBODY REGIONAL/V2500 ROLLS R ROYCE Business Aviation - 20% Widebody - 73% Regional - 3% V2500 - 4% 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% Strength in legacy programmes Widebody delivery share4 7-9% Rolls-Royce powered aircraft in service growth 5 120-130% Forecast Rolls-Royce EFH mid-term vs 20196 -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 | 5. Annual growth of passenger aircraft in service between 2022 and 2030 | 6. Long Term Service Agreement widebody Engine Flying Hours 2024 Rolls-Royce Not Subject to Export Control 37

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