Rolls-Royce Holdings plc · LSE:RR.
Rolls-Royce — Shareholder Meeting (May 2023)
10 slides from Rolls-Royce's shareholder meeting presentation, May 11, 2023
Slide 1: Annual General Meeting
Annual General Meeting 11 May 2023 The information in this document is proprietary and confidential to Rolls-Royce and is available to authorised recipients only – copying and onward distribution is prohibited other than for the purpose for which it was made available. Rolls-Royce content only. © 20
Slide 2: Dame Anita Frew, Chair of the Board
Dame Anita Frew Chair of the Board © 2023 Rolls-Royce
Slide 3: Tufan Erginbilgic, Chief Executive Officer
Tufan Erginbilgic Chief Executive Officer © 2023 Rolls-Royce
Slide 4: 2022 Full year underlying results
2022 Full year underlying results Underlying results Organic Organic Higher Civil Aerospace shop visit and spare engine £m 2022 2021 Change1 Change %1 volumes and Power Systems growth Revenue 12,691 10,947 1,534 14% Gross profit 2,477 1,996 436 22% Underlying operating profit driven by Civil Aerospa
Slide 5: Rolls-Royce proposition: A stronger business
Rolls-Royce proposition A stronger business Focus on profitable performance and operational efficiency 1 High quality and competitive business EBIT margin and returns Growing cash from operations and disciplined 2 Growing sustainable cash flows capital investment 3 Strong balance sheet and growing R
Slide 6: Priorities to deliver on our potential
Priorities to deliver on our potential Significantly Deliver Generate cash, Develop a clear Play a key improve efficiency reduce debt and granular role in the operating profit improvements and improve strategy energy transition and cash shareholder returns Safety – people and product Page 6 © 2023 R
Slide 7: Transformation programme – overview and governance
Transformation programme – overview and governance Discipline and governance to drive sustainable change Steering Committee Transformation Planning Group Central Transformation Office Efficiency & Simplification Commercial Optimisation Business Improvement Working Capital Strategic Review Performanc
Slide 8: Key messages
Key messages Aim to create a high performing, competitive, resilient and growing business Significant opportunity so expand our cash generation and profitability Already in action to improve underlying performance We will set a granular strategy with mid term targets The information in this document
Slide 9: Pamela Coles, Chief Governance Officer
Pamela Coles Chief Governance Officer © 2023 Rolls-Royce
Slide 10: ROLLS
SS ROLLS ROYCE
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