Slide 1: Q3 F2026 Earnings Call
Q3 F2026 Earnings Call July 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: Darren Kirk, Chief Executive Officer: Operations Review
Darren Kirk Chief Executive Officer Operations Review
Slide 4: Q3 F2026 Operations Overview: Automotive Solutions
Q3 F2026 Operations Overview Key Highlights in the Quarter – Automotive Solutions • Segment sales of $88.3M, up 9% year-over-year (+8% ex-FX) — well ahead of broadly flat industry vehicle production • Growth driven by recent and ongoing program launches, favourable vehicle mix and continued expansio
Slide 5: Q3 F2026 Operations Overview: Casting and Extrusion
Q3 F2026 Operations Overview Key Highlights in the Quarter – Casting and Extrusion • Segment sales of $77.1M, up 4%; EBITDA margin expanded to 16.2% from 12.7% on pricing discipline, operational efficiency and cost actions • Extrusion tooling demand solid and diversified — construction, transportati
Slide 6: Operations Overview: Exco Energy Launch
Q3 F2026 Operations Overview Key Highlights in the Quarter – Casting and Extrusion • Officially launched Exco Energy in Q3 F26 — the formalization of several years of groundwork applying Exco's precision-machining, engineering and quality capabilities to the Canadian nuclear sector • Hosted the Gove
Slide 7: Matthew Posno, Chief Financial Officer: Financial Review
Matthew Posno Chief Financial Officer Financial Review
Slide 8: Q3 F2026 Financial Overview
Q3 F2026 Financial Overview Consolidated Results Versus Prior Year Period • Record Q3 revenue of $165M; up 7% compared to $154M last year • FX adjusted revenue was up 6% • EBITDA of $18.5M; up 26% from $14.7M last year • Casting and Extrusion EBITDA margin improved from 12.7% to 16.2% due to a stron
Slide 9: Automotive Solutions Segment
Automotive Solutions Segment Margin compression on product mix, higher labour costs and unfavourable foreign exchange C$ Millions C$ Millions Revenue Segment EBITDA Segment EBITDA Margin 90 9% 10 12% (2%) (8%) 75 10% 8 60 8% 6 45 6% 4 30 4% 15 2 2% 0 0 0% Q3 F25 Q3 F26 Q3 F25 Q3 F26 Q3 F25 Q3 F26 EX
Slide 10: Casting & Extrusion Segment
Casting & Extrusion Segment Segment EBITDA expanded with improved sales, mix, pricing actions and cost discipline C$ Millions C$ Millions Revenue Segment EBITDA Segment EBITDA Margin 90 14 18% 4% 33% 3% 16% 75 12 14% 10 12% 60 8 10% 45 6 8% 30 6% 4 4% 15 2 2% 0 0 0% Q3 F25 Q3 F26 Q3 F25 Q3 F26 Q3 F2
Slide 11: Financial Leverage & Liquidity
Financial Leverage & Liquidity Balance Sheet net leverage of 0.9x as at June 30, 2026 Exco C$64M Net Debt • LTM EBITDA of C$72M 20 26.1 • C$150M committed revolver matures March 0 2029 • Balance sheet net debt of $64M -20 Revolver Borrowings C$ Millions • C$62M of Liquidity -40 90.0 Cash • Significa
Slide 12: Questions
Questions EXCO TECHNOLOGIES LIMITED | 12
Slide 13: Resilient by Design
Resilient by Design