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Investor Presentaiton

FY24 RESULTS - Q1 ®] % Q1 ($M except per share data) FY2024 Q1 FY2023 vs Q1 FY2023 vs Q4 FY2023 Comparative EBITDA 10.0 % 12.6 % Sales 140.7 114.1 Volume 2.3 % (1.2)% Production efficiencies 3.2 % 0.8% Gross profit % 14.3% 11.0% Inflation on Supplies/Utilities/Freight (2.6)% 0.6 % Operating income 7.5 2.6 Product mix (0.7)% (1.3)% FX (0.5)% 0.2% Operating income (%) 5.3% 2.3% EBITDA-Q1 FY24 11.7 % 11.7 % Adjusted EBITDA(1) 16.4 11.4 Adjusted EBITDA (1) (%) 11.7% 10.0% Net income 4.0 1.0 Adjusted EPS(1) 0.12 0.03 Sales increased by 23% bringing TTM to $570M Adjusted EBITDA increased by 43% (1) Non-IFRS financial measure. Please refer to the "Non-IFRS financial measures" section at the end of this document for further details HÉROUX-DEVTEK INC. | INVESTOR PRESENTATION
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