Capturing Performance Improvement Opportunities

CAPTURING PERFORMANCE IMPROVEMENT OPPORTUNITIES Group mid-term targets Operating profit £2.5bn-£2.8bn Operating margin Free cash flow 13-15% +₤1.8bn-£2.1bn +8-10pts £2.8bn-₤3.1bn 1 Return on capital 16-18% +£2.3bn-£2.6bn +11-13pts £0.65bn Haa 5.1% £0.5bn 4.9% 2022 2023 Mid- 2022 2023 Mid- 2022 2023 Mid- 2022 2023 term term term Mid- term © 2023 Rolls-Royce Not Subject to Export Control. со 6

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