Omni-lite Industries Canada Inc. · TSXV:OML
Omni-lite Industries Canada — Investor Presentation (April 2025)
17 slides from Omni-lite Industries Canada's investor presentation, April 2025
Slide 1: Investor Presentation
Investor Presentation April 2025
Slide 2: Forward-Looking Statements
INVESTOR PRESENTATION | APRIL 2025 FORWARD-LOOKING STATEMENTS Certain statements in this presentation may constitute "forward-looking" statements within the meaning of applicable securities laws. This forward-looking information includes, but is not limited to, the expectations and/or claims of mana
Slide 3: Who We Are
INVESTOR PRESENTATION | APRIL 2025 Who We Are Consolidator of Aerospace and Defense Component Technologies Positioned in Attractive, Growing Aerospace and Defense Markets C$1.02 Share Price (see notes) (US$0.74) Diluted Shares Outstanding (000’s) 15,540 TTM Revenue (Q4 2024) (US$000’s) 15,875 Market
Slide 4: History | Notable Milestones
INVESTOR PRESENTATION | APRIL 2025 History | Notable Milestones Commercial Focus on Qualified Complete Specialized Components for Blind Fastener Solution Named Platforms in Aerospace for Airbus and Boeing and Defense Markets 2018 2020 2022 2024 Acquired Monzite Corporation (electronic sensor Acquire
Slide 5: Investment Considerations
INVESTOR PRESENTATION | APRIL 2025 Investment Considerations Long History of Quality and Profitable and Capital Scalable Platform Through Reliability in Attractive Aerospace Efficient Business Model Consolidation Opportunities and Defense Industry • Aircraft Build Rate Increases • Low Capital Invest
Slide 6: Omni-Lite Flywheel
INVESTOR PRESENTATION | APRIL 2025 Omni-Lite Flywheel Target Market Customer Geography Engagement Deliver Capture 6 months 3 months Content Platform / & ValueProp Program Technology Solution Design/Qualify 6 months 6
Slide 7: Industry Landscape | Commercial Aerospace Market
INVESTOR PRESENTATION | APRIL 2025 Industry Landscape | Commercial Aerospace Market Commercial Air Transport Deliveries 2500 2000 High Quality Suppliers like Omni- 1500 Lite Will Play an Increasingly Important Role to Meet Delivery 1000 Schedules for Line Production and After-Market Requirements 500
Slide 8: Industry Landscape | Defense Market
INVESTOR PRESENTATION | APRIL 2025 Industry Landscape | Defense Market US Department of Defense Budget International Defense Budget 1000 2500 950 2000 900 1500 Billions Billions 850 1000 800 500 750 700 0 23 24E 25E 26E 27E 28E 23 24E 25E 26E 27E 28E Fiscal Year National and Global Security a High P
Slide 9: Industry Landscape | Technology Trends
INVESTOR PRESENTATION | APRIL 2025 Industry Landscape | Technology Trends Increasing use of lightweight high strength rugged materials and proliferation of electronic sensors enabling higher performance longer lived systems is driving demand for our component technology 9
Slide 10: Component Manufacturing | Market Challenges
INVESTOR PRESENTATION | APRIL 2025 Component Manufacturing | Market Challenges Omni-Lite is Ideally Positioned to Address Industry Challenges Utilizing Automation Technologies and its Ability to Respond and Execute Quickly Large Footprint Suppliers are Industry Looking for Industry Need for On-Shore
Slide 11: Product and Customer Profile
INVESTOR PRESENTATION | APRIL 2025 Product and Customer Profile Market Products Customer End Customer Platform Structural and Non Structural Components Jet Engine Aerospace Components & Defense Fuselage Components RF Microwave Sensor Components Oil and Gas Industrial Mining Nuclear Electric External
Slide 12: Metal Forming
INVESTOR PRESENTATION | APRIL 2025 Metal Forming What We Do How We Do It We transform high strength wire stock into complex shaped We run automated multi-station forming machines fastener components configured with engineered tooling and force controls producing tens of thousands of parts per hour W
Slide 13: Investment Casting
INVESTOR PRESENTATION | APRIL 2025 Investment Casting What We Do How We Do It We transform high strength molten metal into complex We run automated lost wax Casting Process shaped jet engine components utilizing engineered tooling and Robotics producing tens of parts per hour Why We Do It To fulfill
Slide 14: Micro Electronics
INVESTOR PRESENTATION | APRIL 2025 Micro Electronics What We Do How We Do It We design and manufacture RF & Microwave sensor We integrate discrete SMT and die components into electronic sub-components standard footprint functional electronic subcomponent at production rate of hundreds of parts per h
Slide 15: Financial Overview | Demonstrative Results through Solid Execution
INVESTOR PRESENTATION | APRIL 2025 Financial Overview | Demonstrative Results through Solid Execution (US$000s, except per share data) Revenue Adjusted EBITDA Free Cash Flow $18,000 $2,000 $2,500 $16,000 $1,500 $2,000 $14,000 $1,000 $1,500 $12,000 $10,000 $500 $1,000 $8,000 $0 $500 $6,000 -$500 $0 $
Slide 16: Financial Overview | Financial and Value Creation Target Parameters
INVESTOR PRESENTATION | APRIL 2025 Financial Overview | Financial and Value Creation Target Parameters FY 2022 FY 2023 FY 2024 Target Parameter Double Revenue Revenue Growth 93.2% 11.4% 28.0% every 3 to 4 years Gross Margin 0.2% 14.9% 18.6% 50% Adj. EBITDA Margin(1) nm 3.6% 9.7% 25% • ROIC in Excess
Slide 17: Focus on Profitable Growth and Shareholder Returns
Focus on Profitable Growth and Shareholder Returns Positioning the Business to Achieve Double Digit Returns 17
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