Refinish Business Review slide image

Refinish Business Review

A B C D Adjusted EBITDA Reconciliation ($ in millions) Net income Interest expense, net Provision for income taxes Depreciation and amortization Reported EBITDA Debt extinguishment and refinancing-related costs Termination benefits and other employee-related costs Strategic review and retention costs Acquisition and divestiture-related costs SA FY 2022 192.2 $ 139.8 65.1 303.1 700.2 $ 14.7 24.4 FY 2021 Q4 2022 Q4 2021 264.4 $ 43.9 $ 53.4 134.2 38.7 33.5 76.1 13.5 9.2 316.5 73.6 81.8 791.2 $ 169.7 $ 177.9 0.2 15.3 36.9 14.8 1.8 9.7 |。 2.9 16.3 0.1 5.5 E Site closure costs 2.3 0.6 0.2 0.6 F Foreign exchange remeasurement losses 15.2 2.3 1.9 G Long-term employee benefit plan adjustments (0.3) (0.7) (0.7) 0.1 H Stock-based compensation 22.2 14.9 8.2 3.2 I Dividends in respect of noncontrolling interest (0.1) (0.7) J Operational matter 0.2 4.4 0.1 0.5 K Brazil indirect tax (8.3) L Gains on sales of facilities (1.5) (19.7) (1.5) (10.8) M Russia sanction-related impacts 5.0 0.2 N Commercial agreement restructuring impacts 25.0 O Other adjustments 0.6 0.7 (0.1) 1.6 Total adjustments SA 110.6 $ 56.6 $ 38.5 $ 2.5 Adjusted EBITDA EA 810.8 $ 847.8 $ 208.2 $ 180.4 24 AXALTA
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