Slide 1: Investor Presentation
Investor Presentation Aug 7th, 2025
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 F25 revenue of C$620 million, EBITDA of industries + interior trim components & accessories C$72 million (12% margin) and EPS of C$0.62 for the OEM automotive market • Strong free cash fl
Slide 4: Principal Business Segments
Principal Business Segments LTM Q3 F25 Revenue and EBITDA C$620 million Revenue C$72 million EBITDA (12% Margin) C$45M Die-Cast Casting & OEM Tooling Extrusion 51% Accessories 49% (15% Margin) Automotive Casting & Solutions Extrusion Extrusion (C$315M) Tooling (C$305M) C$35M Interior Trim and Automo
Slide 5: End Customer Revenue Diversity
End Customer Revenue Diversity Significant Diversity by Ultimate OEM customer and End Market • Extrusion tooling and related capital 10% equipment sold to extruders who ultimately 9% serve very diverse end markets (vast Extrusion Tooling and Related Capital Equipment Die-Cast majority non-automotive
Slide 6: Global Presence
Global Presence 21 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 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 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 17 • 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 F2025 results negatively impacted by US tariff related disruptions & slowdown in HPDC market Revenue C$ Millions EBITDA C$ Millions Earnings Per Share C$ 638 82 0.76 619 620 74 0.68 72 0.62 490 53 0.49 F2022 F2023 F2024 LTM Q3 F2022 F2023 F2024 LTM Q3 F2022 F2023 F2024 LTM Q3 F2
Slide 17: Dividend and Leverage
Dividend and Leverage Exceptional Dividend Growth over time, Healthy Growth Capex and Solid Balance Sheet Annual Dividend C$ Cents/ Share Capital Spending C$ Millions Net Leverage 42.0 Maintenance Growth 39.1 1.7x 23.1 1.3x 0.5x - 14.0 0.9x 1.5x 10.5 13.6 14.7 19.7 F2022 F2023 F2024 MID-TERM TARGET
Slide 18: Questions
Questions EXCO TECHNOLOGIES LIMITED (TSX: XTC) | 18