Investor Overview Q1
Systems & Support Expectations
Recent
Performance
Near-Term
Expectations
$1.1B Sales -
Production/MRO¹
60%/40%
Production 0-3% higher
MRO 15-20% higher
~15% EBITDAP Margin
-Production/MRO²
30%/70%
Improve margin %
through cost reductions,
volume, mix and price
Solid Cash Generation
Reinvestment in
operations and R&D
Longer-Term View
Triumph Group
Sales by End Market
Recovery to FY20 levels
■Commercial ■ Military
■ Other
Margin expansion to
prior targets of ~20%
Improved Cash
Conversion
End Market EBITDAP consistent
with Sales Profile
Stable Military End Market
Commercial End Market
Improvements Slow, But Steady
Solid Results Sets Foundation For Post-COVID Performance
1 MRO is 60%/40% repair services to spare part sales
2 MRO margin is 30%/40% repair services to spare part sales
TRIUMPH GROUP / INVESTOR OVERVIEW
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