Capturing Performance Improvement Opportunities slide image

Capturing Performance Improvement Opportunities

WIDEBODY Strategic initiatives driving margin improvements 1. Cirium data | 2. Rolls-Royce data 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 INSTALLED ENGINES AND AFTERMARKET GROWTH ■ Growth driven by engine deliveries, major refurbishments and shop visit volumes ■ EFH forecast 120-130% over mid-term 300-350 Engine deliveries p.a. 700-750 Major refurbishments p.a. 1,100-1,200 Total shop visits p.a.² © 2023 Rolls-Royce Not Subject to Export Control 29 29
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