Investor Presentation slide image

Investor Presentation

Risk Balanced Business Model Generating Growth and Profitability Growing TTM Revenue and healthy EBITDA Margin 5-Year Revenue and Adjusted EBITDA Margin in millions of Canadian dollars 2,438 10% $2,500 $2,000 1,627 9% 2,251 8% 7% bird Improving margins through increased self-perform activity, strategic organic growth, acquisitions, and diligent cost management. Revenue growth through increased organic and acquisitive diversification, greater depth of cross-selling, strong market demand. Percentages of Full Year 2022 Revenue: $2.4B Public Private Partnership 2% Design-Build-Finance Higher risk 5% Complex Design-Build 56% $1,500 6% 5.9% Industrial 42% 1,436 1,349 5% 4.1% 4.7% $1,000 4% TTM EBITDA Margin includes Commercial CEWS recoveries 15% 3% 3.0% $500 $0 1.0% Revenue (TTM) 2% Institutional 43% 1% Adj. EBITDA Margin (TTM) 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 (1) Refer to the Disclaimer slides for more information on Terminology and Non-GAAP & Other Financial Measures. www.bird.ca 0% Sectors Stipulated Sum Unit Price Specified Design-Build 36% Construction Management Integrated Project Delivery Lower risk Cost-Plus Contract Types BIRD CONSTRUCTION INC. INVESTOR PRESENTATION 11
View entire presentation