Slide 1: Q2 F2026 Earnings Call
Q2 F2026 Earnings Call April 30, 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: Operations Review – Darren Kirk, CEO
Darren Kirk Chief Executive Officer Operations Review
Slide 4: Q2 F2026 Operations Overview – Automotive Solutions
Q2 F2026 Operations Overview Key Highlights in the Quarter – Automotive Solutions • Favourable automotive production conditions in North America during the quarter; U.S. SAAR reached 16.3M units in March • Production levels in North America and Europe remained relatively stable; near-term growth unc
Slide 5: Q2 F2026 Operations Overview – Casting and Extrusion
Q2 F2026 Operations Overview Key Highlights in the Quarter – Casting and Extrusion • Segment sales of $75.1M, down 10% year over year (down ~8% excluding $2.4M FX headwind) • Extrusion tooling sales remained solid, supported by diversified demand across building & construction, transportation, renew
Slide 6: Financial Review – Matthew Posno, CFO
Matthew Posno Chief Financial Officer Financial Review
Slide 7: Q2 F2026 Financial Overview
Q2 F2026 Financial Overview Consolidated Results Versus Prior Year Period • Revenue of $157.6.5M; down 5% compared to $166.1M last year • Foreign exchange changes reduced sales $7.0M in the quarter. Automotive Solutions revenue increased 5% and Casting and Extrusion revenue down 7% after adjusting f
Slide 8: Automotive Solutions Segment
Automotive Solutions Segment Margin compression on product mix, higher labour costs and unfavourable foreign exchange C$ Millions C$ Millions Revenue Segment EBITDA Segment EBITDA Margin 12% (1%) 90 (1%) 12 (8%) 75 10 10% 60 8 8% 45 6 6% 30 4 4% 15 2 2% 0 0 0% Q2 F25 Q2 F26 Q2 F25 Q2 F26 Q2 F25 Q2 F
Slide 9: Casting & Extrusion Segment
Casting & Extrusion Segment Segment EBITDA expanded despite lower sales, on mix, pricing actions and cost discipline C$ Millions C$ Millions Revenue Segment EBITDA Segment EBITDA Margin 90 (10%) 12 16% 1% (7%) 14% 75 10 12% 60 8 10% 45 6 8% 30 6% 4 4% 15 2 2% 0 0 0% Q2 F25 Q2 F26 Q2 F25 Q2 F26 Q2 F2
Slide 10: Financial Leverage & Liquidity
Financial Leverage & Liquidity Balance Sheet net leverage of 1.0x as at March 31, 2026 Exco C$69M Net Debt • LTM EBITDA of C$68M 20 22.5 • C$150M committed revolver matures March 0 2.0 2029 Revolver Borrowings • Balance sheet net debt of $69M -20 C$ Millions Bank Indebtedness • C$60M of Liquidity -4
Slide 11: Questions
Questions EXCO TECHNOLOGIES LIMITED | 11
Slide 12: Resilient by Design
Resilient by Design