Rolls-Royce Holdings plc · LSE:RR.
Rolls-Royce — Farnborough Airshow 2010
14 slides from Rolls-Royce's conference presentation, July 2010
Slide 1: Farnborough Airshow — July 2010
Farnborough Airshow — July 2010 Mike Terrett Chief Operating Officer
Slide 2: A long-term strategy
A long-term strategy Invest in technology, capability and infrastructure Develop a competitive portfolio of power systems and services Grow market share and installed base Add value for customers through product-related services Mission critical integrated power and propulsion systems Rolls-Royce
Slide 3: A business transformed
A business transformed Revenue per employee* Order book £bn Revenue £bn UPBT £m (£000’s/head) +16% CAG! +8% CAG +10% CAGR +8% CAGR R R t 58.3 t 10.1 t 915 t 233 1999 2009 1999 2009 1999 2009 1999 2009 Delivering growth | employee bas ik Rolls-Royce
Slide 4: A business transformed
A business transformed Order book Headcount (£bn) ‘ (000’s) ™@ Asia / Middle East 1 Overseas @ Europe UK lm Americas Tham, 7 304 205 10 1999 2009 1999 2009 0 0 Rolls-Royce
Slide 5: Expanding installed base
Expanding installed base Increasing service revenue opportunity Si 1999 2001 2003 2005 2007 2009 Compound growth of 10% over past 10 years Rolls-Royce
Slide 6: Today — A well balanced business
Today — A well balanced business 2009 FY £10.1bn underlying revenues Aftermarket services: 49% £4.9bn | Energy 5% Marine 18% Civil 18% Defence 10% Original equipment: 51% £5.2bn | Rolls-Royce
Slide 7: Marine — power systems capability
Marine — power systems capability e Complex power systems e Long-term programmes e Strong market positions e Aftermarket growing e Efficiency and environmental drivers support long-term opportunity ik Rolls-Royce
Slide 8: Marine — market leader in O&G
Marine — market leader in O&G e Vessel design/subsystems e Global demand for deepwater capabilities e ODIM acquisition complete e Seismic survey, deck and anchor handling equipment e Service opportunities IR) Rolls-Royce
Slide 9: Energy — a growing opportunity
Energy — a growing opportunity Established O&G position, investing in power generation capability e@ Strong O&G position e 4,500 GT/compressors e Platforms, pipelines ~ © Global PG opportunity e Low carbon technologies j e Investing in the portfolio IR) Rolls-Royce
Slide 10: Energy - a growing opportunity
Energy - a growing opportunity Investing in low carbon and power generation technologies § e Developing low carbon i —o BWA — ~~, technologies e Accessing global demand Rolls-Royce e Advantaged by technology capability across the Group 10
Slide 11: 2009 — A year of firsts
2009 — A year of firsts LCS - USS Freedom Type 45 — HMS Daring Legacy 650 MANTIS UAV Lynx Wildcat Completed sea trials 1** commissioned 1" flight 1" flight 1%" flight 15% June 2009 23°4 July 2009 23'4 September 2009 21* October 2009 12" November 2009 Astute Gulfstream G650 Airbus A400M Boeing 787 JS
Slide 12: Investing in productivity
Investing in productivity x m _ = i : il 1 | | | | bs alll ease | Revenue per employee* pcvaricarEomning Operations Centre Continued progress e Sales per employee grew at 8% compound last decade e Increasing flexibility e Investing in advanced manufacturing processes e Enhanced capability to deliver
Slide 13: Positioned for long-term growth
Positioned for long-term growth Group order book ms Civil installed thrust Revenue per employee* 7004 “me 250. wo a Bish / Maddie East § 500. 3 200: § 40! mEurope 2 4004 g 150: 20! At 2001 = 50 ttt titi | oe ‘ 1999 2001 2003 2005-2007 2009 19861989 1994 1999 2004 2009 2014 2019 1999 2001 2003 «2005
Slide 14: Farnborough Airshow — July 2010
Farnborough Airshow — July 2010 Mike Terrett Chief Operating Officer 14