2022 Q3 Financial Results slide image

2022 Q3 Financial Results

Reconciliation of Non-GAAP Measures This information reconciles non-GAAP measures (denoted with a *) with the most directly comparable GAAP measure (dollars in millions, except per share amounts) Automation Solutions Segment EBIT Margin Automation Solutions Segment EBIT margin (GAAP) Restructuring and related costs Amortization of intangibles Automation Solutions Adjusted Segment EBITA margin* Commercial & Residential Solutions EBIT Margin Commercial & Residential Solutions EBIT margin (GAAP) Restructuring and related costs Amortization of intangibles Commercial & Residential Solutions Adjusted Segment EBITA margin* AspenTech EBIT Margin AspenTech EBIT margin (GAAP) Restructuring and related costs Amortization of intangibles AspenTech Adjusted Segment EBITA margin* Q3 FY21 18.1% Q3 FY22 18.5% 0.7% 1.1% Change 40 bps 40 bps 1.5% 1.4% (10) bps 20.3% 21.0% 70 bps Q3 FY21 Q3 FY22 Change 21.3% 0.4% 21.4% - % 10 bps (40) bps 0.8% 22.5% 0.6% 22.0% (20) bps (50) bps Q3 FY22 23.7% 0.3% 29.8% 53.8% References to trailing 3-month or T3M orders in this presentation refer to the Company's trailing three-month average orders growth versus the prior year, excluding acquisitions and divestitures References to underlying orders in this presentation refer to the Company's trailing three-month average orders growth versus the prior year, excluding currency, acquisitions and divestitures References to underlying sales in this presentation exclude the impact of acquisitions, divestitures and currency translation 34
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