Dexterra Group, Inc. · TSX:DXT
Dexterra — Q3 2025 Earnings Presentation
17 slides from Dexterra's earnings presentation, Nov 5, 2025
Slide 1: Q3 2025 Results
Q3 2025 Results Analyst & Investor Call November 5, 2025
Slide 2: Cautionary Statement
Cautionary Statement In this presentation, all amounts are in Canadian dollars, unless otherwise indicated. Any graphs, tables or other information in this presentation demonstrating the historical performance of Dexterra Group Inc. (“Dexterra” or “Dexterra Group”) or of any of its business units co
Slide 3: Bill McFarland, Board of Directors Chair
Bill McFarland Board of Directors Chair 3
Slide 4: Mark Becker, Chief Executive Officer
Mark Becker Chief Executive Officer 4
Slide 5: Progress on the 2025 Business Plan
Progress on the 2025 Business Plan ◦ Completed two strategic acquisition investments with focus on on-boarding and realizing benefits ◦ Building US IFM team and pipeline ◦ Strong results ◦ Return on equity of 15% Adjusted EBITDA(1) Trend ($M) ◦ Resilience to trade challenges and inflationary pressur
Slide 6: Support Services
Support Services A suite of facilities management, remote services, and hospitality solutions with an expanding footprint. ◦ Revenue growth over prior year ◦ Strong occupancy at camps and seasonal forestry activity ◦ Contributions from PVC and Right Choice ◦ Margins consistent with cost control effo
Slide 7: Asset-Based Services
Asset-Based Services Workforce accommodation structures, access matting, and space rentals for clients in the natural resources and infrastructure sectors ◦ Lower access matting activity due to delayed project starts is improving ◦ Contributions from Right Choice ◦ Margins driven by mix of business
Slide 8: Denise Achonu, Chief Financial Officer
Denise Achonu Chief Financial Officer 8
Slide 9: Financial Position & Outlook
Financial Position & Outlook ◦ PVC reported as an equity investment in Support Services ◦ Right Choice consolidated and reported under Asset-Based Services and Support Services ◦ Acquisitions added ~$150 million in debt ◦ Debt to Proforma Adjusted EBITDA <1.7x by year end ◦ Adjusted EBITDA conversio
Slide 10: Mark Becker, Chief Executive Officer
Mark Becker Chief Executive Officer 10
Slide 11: Priorities Forward
Priorities Forward 1. Continued strong execution, delivery of profitability and predictable results 2.Onboarding and realizing benefits from acquisitions – Partnership with PVC to drive IFM growth – Integration of Right Choice, excess equipment deployment – Building US talent base 3. Monitoring and
Slide 12: Questions
y Questions (?) ee
Slide 13: Appendix I - Supporting Charts
Appendix I - Supporting Charts
Slide 14: Revenue Reconciliation - Q3 2025 vs. Q3 2024
Appendix I Revenue Reconciliation - Q3 2025 vs. Q3 2024 (1) Q3 2025 Revenue includes $5.2 million from one month of Right Choice activities. 14
Slide 15: Adjusted EBITDA Reconciliation - Q3 2025 vs. Q3 2024
Appendix I Adjusted EBITDA Reconciliation - Q3 2025 vs. Q3 2024 (1) Q3 2025 Adjusted EBITDA includes $1.8 million from PVC and Right Choice investments. 15
Slide 16: Revenue Reconciliation - Q3 2025 vs. Q2 2025
Appendix I Revenue Reconciliation - Q3 2025 vs. Q2 2025 (1) Q3 2025 Revenue includes $5.2 million from one month of Right Choice activities. 16
Slide 17: Adjusted EBITDA Reconciliation - Q3 2025 vs. Q2 2025
Appendix I Adjusted EBITDA Reconciliation - Q3 2025 vs. Q2 2025 (1) Q3 2025 Adjusted EBITDA includes $1.8 million from PVC and Right Choice investments. 17