Transformed with L3Harris Military Training slide image

Transformed with L3Harris Military Training

FINANCIALS RECONCILIATION OF NON-IFRS MEASURES Reconciliation of adjusted segment operating income Three months ended June 30 Amounts in millions Civil Aviation Defense & Security Healthcare Total 2023 2022 2023 2022 2023 2022 2023 2022 Operating Income $105.6 $75.4 $22.7 ($30.3) $1.8 ($5.7) $130.1 $39.4 Restructuring, integration and acquisition costs 13.4 11.2 1.6 9.1 1.2 15.0 21.5 Adjusted segment operating income $119.0 $86.6 $24.3 ($21.2) $1.8 ($4.5) $145.1 $60.9 Reconciliation of adjusted set segment operating income Civil Aviation Defense & Security Healthcare Total Twelve months ended March 31 2023 2022 2023 2022 2023 2022 2023 2022 Amounts in millions Operating Income $430.3 $224.1 $35.7 $56.0 $8.0 $4.1 $474.0 $284.2 Restructuring, integration and acquisition costs 52.0 79.0 10.6 61.4 1.7 6.5 64.3 146.9 Impairment reversal of non-financial assets following their 3.0 6.8 9.8 repurposing and optimization Cloud computing transition adjustment Adjusted segment operating income 37 11.6 1.8 13.4 $485.3 $314.7 $53.1 $119.2 $9.7 $10.6 $548.1 $444.5 CAE Inc. Proprietary Information and/or Confidential CAE
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