Slide 1: Ukrainian Relief Efforts
UKRAINIAN RELIEF EFFORTS Ukraine With Russia’s unlawful invasion of Ukraine having devastated countless lives and displaced millions of people, our teams in Romania, Poland and surrounding areas are contributing to on -the- ground relief efforts. In addition, AECOM has launched a $100,000 global emp
Slide 2: Disclosures
Disclosures Forward-Looking Statements All statements in this communication other than statements of historical fact are “forward-looking statements” for purposes of federal and state securities laws, including any statements of the plans, strategies and objectives for future operations, profitabili
Slide 3: Today's Participants
Today’s Participants Troy Rudd Lara Poloni Gaurav Kapoor Chief Executive Officer President Chief Financial Officer Page 2
Slide 4: Our Strategic and Financial Accomplishments
Our Strategic and Financial Accomplishments DELIVERING ON OUR STRATEGIC AND FINANCIAL COMMITMENTS (+70 bps) Consecutive Quarter of Organic Continued Adjusted 2 Operating Double-Digit Adjusted2 EBITDA3 Double-Digit Adjusted2 EPS Strong H1’22 NSR1 Growth Margin Expansion Growth Growth Free Cash Flow4
Slide 5: Strong Conditions Across Our Global Markets
Strong Conditions Across Our Global Markets A MERICAS INTERNATIONAL ✓ Markets are as robust as they have ever been in ✓ Conditions are similarly strong in our International the U.S. and Canada markets – State and local clients have record budgets and – Robust global rail opportunity, particularly in
Slide 6: Capitalizing on Long-Term Global Megatrends
Capitalizing on Long-Term Global Megatrends M ULTI -DECADE M EGATREND HOW WE’RE CAPITALIZING KEY WINS THAT UNDERSCORE OUR ADVANTAGE Infrastructure Investing in our program management Dallas-Fort Worth International Airport Selected to provide civil airside program and Investment → and advisory capab
Slide 7: Advancing Key Operational Priorities
Advancing Key Operational Priorities INVESTING IN ESG ADVANCING INNOVATION GROWING S TRENGTH OF O UR ✓ Positioned to help our clients ✓ Recently developed and ✓ Prioritizing our investments in E XPERTISE REAFFIRM ED manage through their unveiled a proprietary IIJA- recruiting and career complex sust
Slide 8: Q2'22 Financial Results Highlights
Q2’22 Financial Results Highlights GAAP RESULTS T OTAL REVENUE $3.21 billion (2%) • Delivered fifth consecutive quarter of organic NSR OPERATING INCOME $111 million (29%) growth and double-digit earnings growth EPS $0.34 (42%) – NSR1 increased by 5% in the design business, driving 4% enterprise grow
Slide 9: Q2'22 Segment Results – Americas
Q2’22 Segment Results – Americas GAAP RESULTS T OTAL REVENUE $2.40 billion (3%) • NSR1 increased by 4% in the design business, reflecting strong execution on a growing backlog and pipeline OPERATING INCOME $164 million 6% – Contracted backlog increased by 24%, which is one KEY PERFORMANCE INDICATORS
Slide 10: Q2'22 Segment Results – International
Q2’22 Segment Results – International GAAP RESULTS: T OTAL REVENUE $813 million 2% • NSR1 increased by 6%, reflecting the benefits of OPERATING INCOME $55 million 19% our backlog growth in the U.K., Middle East and Australia, and backlog increased by double digits KEY PERFORMANCE INDICATORS (NON-GAA
Slide 11: Cash Flow and Capital Allocation Highlights
Cash Flow and Capital Allocation Highlights $145M Strong Free Cash Flow4 • Delivered operating cash flow of $193 million and free Performance -$11M cash flow 4 of $145 million in the first half of the year, H1’21 H1’22 marking one of the highest first half cash flow performances in AECOM’s history R
Slide 12: Reiterated All FY'22 Guidance and FY'24 Financial Targets
Reiterated All FY’22 Guidance and FY’24 Financial Targets $3.30 - $3.50 • With our strong second quarter and first half Substantial $2.82 performance, we reiterated all fiscal 2022 financial Expected Adjusted2 guidance and our long-term fiscal 2024 targets EPS Growth FY’21 FY’22E • Continue to expec
Slide 13: Appendix
Appendix Delivering a better world A=COM
Slide 14: Footnotes
Footnotes 1 Revenue, less pass-through revenue; growth rates are presented on a constant-currency basis. 2 Excludes the impact of non-operating items, such as non-core operating losses and transaction-related expenses, restructuring costs and other items. See Regulation G Information for a reconcili
Slide 15: We deliver professional services throughout the project lifecycle
We deliver professional services throughout the project lifecycle – from planning, design and engineering to program and construction management. Across the globe, we partner with our clients in the public and private sectors to solve their most complex challenges and pioneer innovative solutions. N
Slide 16: Q2'22 Key Performance Highlights
Q2’22 Key Performance Highlights Accelerating Positive Winning Work at a Record Driving Double-Digit Maximizing Value for Organic Growth Rate Earnings Growth Shareholders We delivered a fifth consecutive We delivered a 1.6x book-to-burn6 Our industry-leading margins, Leveraging our strong cash flow
Slide 17: As a Professional Services Business, AECOM Is Poised to Thrive
As a Professional Services Business, AECOM Is Poised to Thrive Attractive Exposure Balanced Geographic Diverse Broad Technical Lower-Risk to Key End Markets Exposure Funding Sources Expertise Business Model Engineers Private Transportation U.S. Program 3% 6% 9% Non-U.S. 9% Europe, 20% Managers Cost-
Slide 18: Partnering with Our Clients to Achieve their ESG Goals
Partnering with Our Clients to Achieve their ESG Goals SHELL HYDROGEN FUEL STATIONS NETWORK RAIL CARBON CAPTURE POWER STATION PROPRIETARY PFAS SOLUTIONS DCS – ENVIRONMENT DCS - ENVIRONMENT DCS – NEW ENERGY DCS – W ATER & ENVIRONMENT Partnering with Shell to advance the Advising the organization resp
Slide 19: Regulation G Information
Regulation G Information Three Months Ended Mar 31, Dec 31, Mar 31, Reconciliation of Revenue to Net Service Revenue (NSR) 2021 2021 2022 Reconciliation of Segment Income from Operations to Adjusted Income from Operations Three Months Ended Six Months Ended Mar 31, Dec 31, Mar 31, Americas Mar 31, S
Slide 20: Regulation G Information
Three Months Ended Six Mar 31, Dec 31, Mar 31, Mar 3 2021 2021 2022 202 Regulation G Information Reconciliation of Net Income Attributable to AECOM from Continuing Operations per Diluted Share to Adjusted Net Income Attributable to AECOM from Continuing Operations per Diluted Share Net income attrib
Slide 21: A=COM oriicr word
A=COM oriicr word