Financial Performance and Guidance slide image

Financial Performance and Guidance

WIDEBODY Strategic initiatives driving margin improvements KEEP ENGINES EARNING Improve engine performance and earning through extensions, transitions and passenger to freighter conversions Powering 80% of A330 committed freighter conversions¹ COMMERCIAL OPTIMISATION ■ Drive contractual rigour ■ Implementing value-driven pricing strategy ▪ Embedding a culture of commercial acumen Drive towards value driven pricing ROLLS R ROYCE INSTALLED ENGINES AND AFTERMARKET GROWTH Growth driven by engine deliveries, major refurbishments and shop visit volumes ■ EFH forecast 120-130% over mid-term 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 300-350 Engine deliveries p.a. 700-750 Major refurbishments p.a. 1,100-1,200 Total shop visits p.a.² ©2024 Rolls-Royce Not Subject to Export Control 41
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