Rolls-royce Holdings Plc · LSE:RR.
Rolls-royce — Investor Day (November 2023)
6 slides from Rolls-royce's investor day presentation, November 2023
Slide 1: Rolls-Royce 2023 Capital Markets Day: Adam Riddle, President, Defence
ROLLS-ROYCE 2023 CAPITAL MARKETS DAY ADAM RIDDLE PRESIDENT, DEFENCE
Slide 2: Defence: Advantaged and resilient business operating in attractive markets
DEFENCE Advantaged and resilient business operating in attractive markets Underlying revenue (2022) TRANSPORT COMBAT1 SUBMARINES NAVAL HELICOPTER Versatile core Global solutions with Full value chain Power-dense Decades of small leading technology capability engines engine experience Transport – 33%
Slide 3: Capturing performance improvement opportunities: strategic initiatives driving margin improvements
CAPTURING PERFORMANCE IMPROVEMENT OPPORTUNITIES Strategic initiatives driving margin improvements Defence operating profit improvements (£bn) Transport 14-16% Operating margin mid-term target Continuing support for a growing Transport & Patrol fleet Combat Pursuing new, funded Combat programmes Subm
Slide 4: Capturing performance improvement opportunities: key drivers of operating profit improvements
CAPTURING PERFORMANCE IMPROVEMENT OPPORTUNITIES Key drivers of operating profit improvements Defence operating profit improvements (£bn) VOLUME & MIX 22% 14-16% • Moving from legacy to new, funded programmes • Profitable aftermarket volume growth Increase in AE shop visits Operating margin mid-term
Slide 5: Long-term growth momentum
LONG-TERM GROWTH MOMENTUM Recent wins underpin long-term growth in Transport, Combat and Submarines RECENT WINS FUTURE OPPORTUNITIES Future Long Range Assault Aircraft (FLRAA) Grow market share by leveraging FLRAA TRANSPORT position for additional Transport & Patrol opportunities © Crown copyright G
Slide 6: Key messages
KEY MESSAGES Defence: A strong cash generative business producing stable profits Operating margin Strong positions © Bundeswehr 14-16% and recent wins taking focused actions in stable markets Transforming Delivering to enhance business mission-critical power performance and services © 2023 Rolls-Roy