Investor Presentaiton
ZAZZ
Considerations for Maximizing Value of Infrastructure Solutions
Portfolio Analysis
■ Group of legacy businesses with minimal overlap or
synergies
Businesses that do not currently meet margin / return
criteria
■ Actively pruning portfolio - divested NLI and SMS
End-markets more severely impacted by COVID-19
■ Maintain operating focus and cash conservation in
current environment
Electrical Products
Industrial Solutions
Segment Overview
INVESTOR PRESENTATION
PF Sales
$244 million
PF Adj. Operating
margin
End-markets
Mid single digit
~57% T&D
~15% Industrial
~28% Power
~89% North America
Geography
mix
~11% Other
PF Sales
$119 million
PF Adj. Operating
margin
End-markets
Low single digit
~60% Refining
~40% Other
Geography
mix
~72% North America
~28% Other
Note: Represents Fiscal Year 2020 financials pro forma for divestitures of NLI and SMS and one-time expenses. See appendix for reconciliation to reported GAAP financials
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