Slide 1: Q4 and Full Year FY26 Results, FY27 Outlook, and FY30 Targets
Q4 and Full Year FY26 Results, FY27 Outlook, and FY30 Targets Fourth Quarter and Full Year Fiscal 2026 1
Slide 2: Disclaimer
Disclaimer CURRENCY All amounts in this presentation are expressed in Canadian dollars unless otherwise indicated. CAUTION REGARDING FORWARD - LOOKING STATEMENTS This Presentation includes forward - looking statements about our activities, events and developments that we expect or anticipate may occ
Slide 3: Disclaimer
Disclaimer MATERIAL ASSUMPTIONS The forward - looking statements set out in this Presentation are based on certain assumptions including , without limitation : prevailing market conditions, customer receptivity to our training and operational support solutions, moderate GDP growth and inflation broa
Slide 4: Non-IFRS and other financial measures
Non - IFRS and other financial measures This Presentation includes historical and forward - looking non - IFRS financial measures, non - IFRS ratios, capital management measures and supplementary financial measures . These measures are not standardized financial measures prescribed under IFRS and th
Slide 5: Forward-looking financial measures
Forward - looking financial measures Transformation run - rate savings Transformation run- rate savings is a supplementary financial measure we use to show the targeted total cost savings from the activities and initiatives associated with our transformation plan and their anticipated contribution t
Slide 6: Enterprise summary
Enterprise summary ▪ Transformation across eight key portfolio, capital discipline and operational performance workstreams advancing – targeting $125M to $150M of transformation run - rate savings (1) by fiscal 2030 ▪ Introducing updated definitions of adjusted EPS (1), adjusted segment operating in
Slide 7: Transformation priorities and workstreams
Transformation priorities and workstreams Three transformation priorities Eight focused workstreams Selected considerations Transformation plan targeting $125 million to $150 million of run - rate savings by fiscal Review non - core businesses for strategic Portfolio alternatives 2030 Total cost of
Slide 8: Q4 and FY26 results
Q4 and FY26 results Key Considerations Quarter Annual Q4 Q4 % FY26 FY25 % ($M) FY26 FY25 Civil Revenue 746.7 728.4 3% 2,741.6 2,709.3 1% Softer civil aviation training market and Middle East headwinds aSOI margin (%) (1) 20.4 28.6 18.6 21.5 Defense Revenue 580.0 547.0 6% 2,172.4 1,998.6 9% Higher pr
Slide 9: Fiscal 2027 outlook
Fiscal 2027 outlook Fiscal 2027 consolidated financial outlook Key Considerations Civil: flat to slightly down Revenue Low - single digit percentage growth Defense: mid- single digit percentage growth Intentional transformation investments and Adjusted segment operating decision to pause government
Slide 10: Fiscal 2030 targets
Fiscal 2030 targets Fiscal 2030 consolidated financial targets Key Considerations Organic growth across Civil Aviation and Defense. Annual organic revenue growth Mid single - digit percentage Adjusted SOI (updated More than half of the anticipated performance $950 million - $1 billion improvement by
Slide 11: Updates to Non-IFRS measures
Updates to Non - IFRS measures Metric What’s changed? Timing Impact Replaces return on capital employed Adjusted return on (ROCE); updated to exclude the impact of amortization of acquired As of Q4 FY26 Focus on cash returns invested capital (ROIC) intangible assets, after - tax Removes all capital
Slide 12: Appendix
Appendix Reconciliation of historical and forward - looking non - IFRS measures 12 CAE Inc. Proprietary Information and/or Confidential
Slide 13: Reconciliation of historical non-IFRS measures
Reconciliation of historical non - IFRS measures 13 CAE Inc. Proprietary Information and/or Confidential
Slide 14: Reconciliation of historical non-IFRS measures
Reconciliation of historical non - IFRS measures 14 CAE Inc. Proprietary Information and/or Confidential
Slide 15: Reconciliation of historical non-IFRS measures
Reconciliation of historical non - IFRS measures 15 CAE Inc. Proprietary Information and/or Confidential
Slide 16: Reconciliation of historical non-IFRS measures
Reconciliation of historical non - IFRS measures 16 CAE Inc. Proprietary Information and/or Confidential
Slide 17: Reconciliation of forward-looking non-IFRS measures
Reconciliation of forward - looking non - IFRS measures 17 CAE Inc. Proprietary Information and/or Confidential
Slide 18: Reconciliation of forward-looking non-IFRS measures
Reconciliation of forward - looking non - IFRS measures 18 CAE Inc. Proprietary Information and/or Confidential