2023 Rolls-Royce Civil Aerospace and Power Systems Performance Overview

Defence Order intake £2.7bn Up 87% 1.4x book to bill Order backlog £8.9bn 2023 sales cover c.100% Underlying results 2023 Hồ 2022 H1 £m Organic Change Organic Change % Underlying revenue splits Revenue 1,913 1,609 244 15% Gross profit 379 326 43 13% 12% 32% Gross margin % 19.8% 20.3% (0.3)pt 44% 21% 56% Operating profit 261 189 65 33% 9% Operating margin % 13.6% 11.7% 1.9pt 26% Trading cash flow 76 89 (13) Transport Combat 10% 37% OE 17% Naval 2% Services 13% Submarines 14% Other 1% ROLLS R ROYCE Page 19 © 2023 Rolls-Royce

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