Investor Overview Q1 slide image

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 14
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