Exco Technologies Limited · TSX:XTC
Exco Technologies — Investor Presentation (July 2026)
18 slides from Exco Technologies's investor presentation, Jul 29, 2026
Slide 1: Investor Presentation
Investor Presentation July 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: Company Overview
Company Overview Business Highlights Financial Highlights • Manufacturer of tooling for the light metal • LTM Q3 F26 revenue of C$623 million, EBITDA of industries + interior trim components & accessories C$72 million (11.5% margin) and EPS of C$0.65 for the OEM automotive market • Strong free cash
Slide 4: Principal Business Segments
Principal Business Segments TTM Revenue and EBITDA C$623 million Revenue C$72 million EBITDA (11.5% Margin) C$46M Die-Cast Casting & OEM Tooling Extrusion 53% Accessories 47% (15% Margin) Automotive Casting & Solutions Extrusion Extrusion (C$328M) Tooling (C$295M) C$33M Interior Trim and Automotive
Slide 5: End Customer Revenue Diversity
End Customer Revenue Diversity Significant Diversity by Ultimate Automotive OEM customer and End Market • Extrusion tooling and related capital equipment sold to extruders who ultimately serve very diverse end markets (vast 3% majority non-automotive) Extrusion Tooling Die-Cast and Related • Automot
Slide 6: Global Presence
Global Presence 20 Manufacturing Locations in 9 Countries and 4,500 Employees Uxbridge, ON Newmarket, ON Aldenhoven, Germany Chesterfield, MI Markham, ON Toledo, OH Troy, MI* Weissenburg, Germany Port Huron, MI* Brescia, Italy (2) Dartmouth, NS Tangier, Morocco Matamoros, MX (2) Wylie, TX Kenitra, M
Slide 7: Automotive Solutions Segment
Automotive Solutions Segment Casting & Extrusion Segment EXCO TECHNOLOGIES LIMITED | 7
Slide 8: Automotive Solutions Segment
Automotive Solutions Segment An innovative provider of interior trim & accessory products to global automotive OEM’s Competitive Strengths Market Conditions • Equal mix of highly innovative accessory and core • Vehicle production significantly disrupted by COVID- interior trim parts 19 in 2020 and m
Slide 9: Automotive Solutions Segment
Automotive Solutions Segment Leading manufacturer of OEM automotive accessories from bumper to bumper ✓ High volume manufacturing ✓ Design Engineering ✓ Concept Development ✓ Rapid Prototyping ✓ Research and Development ✓ Quality Assurance EXCO TECHNOLOGIES LIMITED (TSX: XTC) | 9
Slide 10: Casting & Extrusion Segment
Casting & Extrusion Segment Casting & Extrusion Segment EXCO TECHNOLOGIES LIMITED | 10
Slide 11: Casting & Extrusion Segment
Casting & Extrusion Segment World’s largest independent provider of tooling for the Extrusion and Die Cast markets Competitive Strengths Market Conditions • Large scale, diversified operations with a total of 16 • Aluminum use is growing across many applications tooling plants in nine countries with
Slide 12: Extrusion Tooling and Equipment
Extrusion Tooling and Equipment Largest independent manufacturer of tooling and equipment for aluminum extrusions Business Overview Extruded Products by End Market • Very diverse end-market exposure Transportation/ Auto 10% • Approximately 60% of segment revenue and 30% of Building & Construction 10
Slide 13: High Pressure Die Cast Tooling
High Pressure Die Cast Tooling High Pressure Die Cast moulds and associated tooling for automotive components Business Overview Growth in Giga Castings • Largest independent manufacturer of high pressure die-cast moulds in North America; exclusively focused on large moulds • Mix of revenues from new
Slide 14: Casting & Extrusion Segment
Casting & Extrusion Segment Internal Combustion Engines, Hybrids, and Electric Vehicles are using an increasing number of extruded and die-cast aluminum components to reduce weight Instrument Panel Roof Rails Beam Components Electronics Housing Rear Bumper Beams Shock Towers Rear Subframes Transmiss
Slide 15: Financial Results
Financial Results EXCO TECHNOLOGIES LIMITED | 15
Slide 16: Financial Highlights
Financial Highlights TTM and F2025 results negatively impacted by US tariff related disruptions & slowdown in HPDC market Revenue C$ Millions EBITDA C$ Millions Earnings Per Share C$ 638 0.76 82 0.68 0.65 0.63 623 74 619 72 615 69 F2023 F2024 F2025 T TM F2023 F2024 F2025 T TM F2023 F2024 F2025 T TM
Slide 17: Dividend and Leverage
Dividend and Leverage Exceptional Dividend Growth over time, lower Capital Spending and Solid Balance Sheet Annual Dividend C$ Cents/ Share Capital Spending C$ Millions Net Leverage 42.0 Maintenance Growth 15.7 23.1 14.0 7.3 0.5x - 1.0x 1.5x 10.5 .9x 0.90x 20.1 20.7 14.7 19.7 F2024 F2025 T TM MID-TE
Slide 18: Questions
Questions EXCO TECHNOLOGIES LIMITED (TSX: XTC) | 18
Exco Technologies — Investor Presentation (July 2026) on 6ix