Financial Performance and Guidance slide image

Financial Performance and Guidance

BUSINESS AVIATION Strategic initiatives driving margin improvements 5500 GROW MARKET SHARE WITH PEARL ■▪ Leaders in resilient and growing market ■ Pearl is today's engine family of choice ■ Won the last three major campaigns 8-9% Annual growth of Rolls-Royce powered aircraft deliveries¹ SIGNIFICANT SERVICES GROWTH Highly profitable services model with CorporateCare ■ Continued growth of EFH ☐ ■ Large and growing installed fleet 2-3% Annual growth of invoiced EFH² COMMERCIAL OPTIMISATION ■ Cost reduction ☐ ■ Improving commercial terms Implementing new pricing strategy 1. Very Long Range / Ultra Long Range aircraft deliveries, 2022 to 2030 | 2. Rolls-Royce Very Long Range / Ultra Long Range EFH, 2022 to 2030 | 3. Rolls-Royce data >100% Mid-term operating profit growth³ ©2024 Rolls-Royce Not Subject to Export Control ROLLS R ROYCE 40
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