2022 Sustainability Report - Building a Sustainable Future slide image

2022 Sustainability Report - Building a Sustainable Future

Diverse Business Model Q3 2023 TTM Revenue Q3 2023 TTM Operating Profit $4,692 M+ $92 M+ $54 M+ Concessions Construction 03 2023 TIMA, EBITDA Urban Transportation Solutions 13%* Civil 31%* ACCON رہہ Nuclear Power 15%* SKYPORT * Utilities 19%* MOSAIC TRANSIT GROUP ONXPRESS TRANSPORTATION PARTNERS HOW NNI& CROSSLIN TRANSIT SOLUTIONS BRIDGING NORTHAMERICA Industrial 22%* GRANDLINQ CONTRACTORS Q3 2023 TTM Revenue Q3 2023 TTM Adj. EBITDA Q3 2023 TTM Operating Profit $91 M+ $89 M+ @ $177 M** BERMUDA INTERNATIONAL AIRPORT 50.1%^% FINCH WEST LRT 33.3% GO RAIL NETWORK ON-CORRIDOR 28.0%^ EGLINTON LRT 25.0%^ GORDIE HOWE INTERNATIONAL BRIDGE 20.0%^ WATERLOO LRT 10.0%^ ONEIDA ENERGY STORAGE L.P. 8.35%^ + Before corporate costs and eliminations. * % of Q3 2023 TTM Construction revenue; Civil sector includes Roads and Highways operations, which contributed 9% of Construction segment revenue. ^ % of Aecon equity ownership in Infrastructure Project Companies and Operators. * CC&L Infrastructure acquired a 49.9% interest in the concessionaire, which closed in Q3 2023. Aecon Concessions retains the management contract for the airport and joint control of Skyport with a 50.1% retained interest. This is a non-GAAP financial measure. Refer to page 2 in this presentation. * Operating profit for Concessions segment includes a gain related to the sale of a 49.9% interest in the Bermuda International Airport concessionaire of $139 million, including a fair value remeasurement gain of $80.4 million on Aecon's 50.1% retained interest in the concessionaire.
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