19 slides from Dirtt Environmental Solutions's conference presentation, June 2026
Slide 1: Planet MicroCap Discussion Materials
Planet MicroCap Discussion Materials TSX: DRT OTCQX: DRTTF June 2026 1 © DIRTT ALL RIGHTS RESERVED
Slide 2: Advisory
Advisory CAUTIONARY STATEMENT REGARDING results of operations and growth prospects include, but are their ownership of our common shares; competitive corporate transactions we may engage in; and other risks FORWARD -LOOKING STATEMENTS not limited to: the effects of tariffs or other trade barriers
Slide 3: Non-GAAP Financial Measures
Non - GAAP Financial Measures NOTE REGARDING USE OF NON -GAAP FINANCIAL gains (such as gain on extinguishment of debt, impairment expense on outstanding debt and debt facilities, legal foregoing non-GAAP measures. Net Leverage, a non- MEASURES charges, legal provision, loss on disposal of lease, Pho
Slide 4: DIRTT is Transforming Interior Construction
DIRTT is Transforming Interior Construction DIRTT offers prefabricated interior solutions, reconfigurable to client needs. Solutions span drywall alternatives, glass partitions, casework, power, networks, floors, and more. Proprietary ICE ® Software drives end-to-end implementation, real- time desig
Slide 5: Capturing Opportunities Across Multiple Growth Markets
Capturing Opportunities Across Multiple Growth Markets Workplace Healthcare Education Public Sector In the Workplace, DIRTT provides Healthcare spaces cannot afford Education providers are looking for Flexible, future-proof solutions premium, flexible solutions that adapt disruptive construction cyc
Slide 6: How DIRTT Works
How DIRTT Works CUSTOMER Day-1 Handover CLIENT Design + Specification ICE ® SOFTWARE Technology Engine FACTORY Precision Manufacturing 30% Faster + Local Partner captures client needs + Real-time 3D design with live, + Direct design -to-manufacturing Delivery ❯ ❯ ACCELERATED DESIGN, + High degree of
Slide 7: Addressable Market Opportunity
Addressable Market Opportunity 1 RELEVANT CONSTRUCTION SPEND, FY2025 - FY2029 PUBLIC DATA North America Healthcare: $69B SAAR * 5 = $345B Demountable System SAM: Commercial / Office: $122B SAAR * 5 = $610B Education: $140B SAAR * 5 = $700B ~$7B Total: $1.7T FY2025 - FY2029 cumulative 2 PUBLIC DATA +
Slide 8: Strategic Transformation Framework
Strategic Transformation Framework FOUNDATION Market Sales + Commercial Manufacturing Project Talent + Customer Positioning Support Strategy Excellence Execution Culture Experience EXECUTION + VALUE CREATION Operations Commercial Finance Accelerate win rates through sharper Drive margin expansion vi
Slide 9: Financial Highlights
Financial Highlights 9 © DIRTT ALL RIGHTS RESERVED
Slide 10: Q1 Financial Highlights
Q1 Financial Highlights Adj. EBITDA 1 Strong Balance Sheet Adjusted EBITDA 1 of $1.4M (3.3% of revenue) Closed with $25.1M of liquidity compared to $2.1M (5.1% of revenue) in Q1 at March 31, 2026, providing flexibility to 2025, reflecting lower AGP, which was only support operations and ongoing tran
Slide 11: Gross Profit Margin + Adjusted Gross Profit Margin
Gross Profit Margin + Adjusted Gross Profit Margin 1 First Quarter 2026 Highlights + Adjusted Gross Profit Margin 1 of 32.9% , reflecting year-over-year pressure from macroeconomic and input cost headwinds + Margins compressed in the quarter; however, mitigation actions are underway and certain cost
Slide 12: Earnings Power - EBITDA Margin + Adjusted EBITDA Margin
Earnings Power - EBITDA Margin + Adjusted EBITDA Margin 1 First Quarter 2026 Highlights + Adjusted EBITDA 1 margin decreased modestly, as COGS pressures exceeded operating expense reductions + Enterprise-wide transformation initiatives have added operating leverage and capacity, with limited transla
Slide 13: Capital Structure + Allocation
Capital Structure + Allocation NET LEVERAGE 1 COMMON SHARE COUNT 2 First Quarter 2026 Highlights + Net Leverage 1 has stepped down from its millions of shares peak of 4 turns in FY 2023, and may decrease further with growth in earnings power (as implied by FY 26 guidance) + Company continues to opti
Slide 14: FY 2026 Financial Guidance
FY 2026 Financial Guidance REVENUE (E) ADJ. EBITDA (E) 1 Transformation $s in millions $s in millions + Guidance reflects operational improvements associated with manufacturing best -practice adoption, an optimized operating model, and strengthened commercial execution + Structural, long -term poten
Slide 15: Supplementary
Supplementary © DIRTT ALL RIGHTS RESERVED
Slide 16: Liquidity + Additional Financial Highlights
Liquidity + Additional Financial Highlights ($ millions) March 31, 2026 December 31, 2025 + Total liquidity of $25.1M at March 31, 2026 Cash and cash equivalents 15.0 20.3 ($15.0M of unrestricted cash and $10.1M Restricted cash 0.2 0.2 liquidity available under asset backed Trade and accrued receiva
Slide 17: Summary of Consolidated Financial Results
FINANCIAL RESULTS Summary of Consolidated Financial Results For the period ended March 31 Three Months ($ thousands, except per share amounts) 2026 2025 % Change Revenue 42.4 41.3 3% Gross profit 13.0 14.5 (11%) Gross profit margin 30.6% 35.2% Adjusted Gross Profit1 13.9 15.5 (10%) Adjusted Gross Pr
Slide 18: Non-GAAP Financial Measures
1. See “Non - GAAP Financial Measures” on Slide 3 FINANCIAL RESULTS 2. DIRTT entered into a joint arrangement with Armstrong Non - GAAP Financial Measures World Industries, Inc. for co - ownership of certain intellectual property interest in DIRTT’s ICE® software. This is not core to our business; a
Slide 19: © DIRTT ALL RIGHTS RESERVED
© DIRTT ALL RIGHTS RESERVED