Slide 1: Q1 F2026 Earnings Call
Q1 F2026 Earnings Call January 29, 2026
Slide 2: Cautionary Statement
Cautionary Statement This presentation contains forward-looking information and forward-looking statements within the meaning of applicable securities laws. We may use words such as “anticipate”, “may”, “will”, “should”, “expect”, “believe", "estimate", “5-year target” and similar expressions to ide
Slide 3: Darren Kirk, Chief Executive Officer – Operations Review
Darren Kirk Chief Executive Officer Operations Review
Slide 4: Q1 F2026 Operations Overview – Automotive Solutions
Q1 F2026 Operations Overview Key Highlights in the Quarter – Automotive Solutions • Overall industry vehicle relatively flat in N.A and down 1% in Europe vs prior year quarter • S&P Global Mobility expects NA and Europe combined industry vehicle production to decline by about 1% in C2026 • US SAAR (
Slide 5: Q1 F2026 Operations Overview – Casting and Extrusion
Q1 F2026 Operations Overview Key Highlights in the Quarter – Casting and Extrusion • Segment revenue was down 2% year over year • Extrusion results were higher and Die-cast business weaker with OEM delays on new and replacement moulds • Die cast quoting activity and new order awards remained strong
Slide 6: Matthew Posno, Chief Financial Officer – Financial Review
Matthew Posno Chief Financial Officer Financial Review
Slide 7: Q1 F2026 Financial Overview
Q1 F2026 Financial Overview Consolidated Results Versus Prior Year Period • Revenue of $149.5M; up 4% compared to $143.6M last year • FX movements increased revenues by $1M • Die-Cast large mould sales down as OEMs reassessed EV plans amid shifting market demand and government policy changes last ye
Slide 8: Q1 F2026 Financial Overview
Q1 F2026 Financial Overview Consolidated Results Versus Prior Year Period • Casting and Extrusion segment revenues down 2% and EBITDA up 3% (Margin improved marginally to 15%) • Automotive Solutions segment revenues up 10% and EBITDA up 27% (Margin increased to 11% from 9%) • EPS of $0.13 versus $0.
Slide 9: Consolidated Revenue Reconciliation
Q1 F2026 Financial Overview Consolidated Revenue Reconciliation C$ Millions 7 (1) 150 144 Q1 F25 Automotive Solutions Casting & Extrusion Q1 F26 EXCO TECHNOLOGIES LIMITED | 9
Slide 10: Consolidated EBITDA Reconciliation
Q1 F2026 Financial Overview Consolidated EBITDA Reconciliation C$ Millions 1.8 0.3 (1.4) 17.4 16.7 Q1 F25 Automotive Solutions Casting & Extrusion Corporate Q1 F26 EXCO TECHNOLOGIES LIMITED | 10
Slide 11: Automotive Solutions Segment
Automotive Solutions Segment Segment EBITDA increase due to higher sales, improved product mix and production efficiencies. C$ Millions C$ Millions Revenue Segment EBITDA Segment EBITDA Margin 10 12% 10% 1% 80 27% 10% 8 60 8% 6 6% 40 4 4% 20 2 2% 0 0 0% Q1 F25 Q1 F26 Q1 F25 Q1 F26 Q1 F25 Q1 F26 EXCO
Slide 12: Casting & Extrusion Segment
Casting & Extrusion Segment Segment margins improved with lower sales due to mix, cost controls and pricing actions. C$ Millions C$ Millions Revenue Segment EBITDA Segment EBITDA Margin 75 (2%) 12 3% 16% 1% 14% 60 10 12% 8 10% 45 6 8% 30 6% 4 4% 15 2 2% 0 0 0% Q1 F25 Q1 F26 Q1 F25 Q1 F26 Q1 F25 Q1 F
Slide 13: Financial Leverage & Liquidity
Financial Leverage & Liquidity Balance Sheet net leverage of 0.96x as at December 31, 2025 Exco C$67M Net Debt • LTM EBITDA of C$70M 20 24.6 • C$150M committed revolver matures March 0 2.0 2027 Revolver Borrowings • Balance sheet net debt of $67M -20 C$ Millions Bank Indebtedness • C$60M of Liquidit
Slide 14: Questions
Questions EXCO TECHNOLOGIES LIMITED | 14
Slide 15: Resilient by Design
Resilient by Design