Rolls-Royce Holdings plc · LSE:RR.

Rolls-Royce — Farnborough Airshow 2012

10 slides from Rolls-Royce's conference presentation, July 2012

  1. Slide 1: Farnborough Airshow – July 2012

    Farnborough Airshow – July 2012 Dan Korte President – Defence Aerospace

  2. Slide 2: Agenda

    Agenda Overview Continued Growth Next Generation Summary

  3. Slide 3: Broad portfolio

    Broad portfolio Providing growth and resilience UAV / Trainer Development OE 7% 9% Combat 43% 35% 50% 56% Services Transport  Significant growth driven by  24 engine types in 103 countries services with 160 armed forces  Approximately 18,000 military  Well positioned in the resilient engines in

  4. Slide 4: Growing Installed Base

    Growing Installed Base Delivers aftermarket revenues for decades Engines 900 800 700 600 500 400 300 200 100 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Transport Helicopters Combat Trainers / Other  Growing installed base, yielding aftermarket revenues for decades  Well-positioned to meet

  5. Slide 5: Continued Growth

    Continued Growth In home markets and abroad

  6. Slide 6: Focused on cost

    Focused on cost At every level of the business  Working with our customers to drive affordability  Every Defence employee has a measurable objective to reduce cost  Investing in R&D to extend product life & improve fuel performance

  7. Slide 7: Next Generation: Technologies

    Next Generation: Technologies Developing platforms for future growth  ADVENT/AETD – Variable cycle engine technology - 25% less fuel burn  INVENT - Power & thermal management  HEETE - Efficiency via high compression  Future Combat Air System (FCAS)

  8. Slide 8: Next Generation: Services

    Next Generation: Services Forging long-term partnerships with our customers Services opportunity to increase customer value through:  Improved time on wing  Manufacturers can most efficiently manage the fleet  Field support and engine health monitoring  Fuel performance upgrades  Long-term part

  9. Slide 9: Summary

    Summary Our Defence business is strong because:  Military transport market remains strong globally  Selected international markets experiencing strong growth  Services business offers attractive opportunities  We’ve taken early action on cost reduction

  10. Slide 10: Trusted to Deliver Excellence

    Trusted to Deliver Excellence

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