Investor Presentaiton
STRATEGIC TRANSFORMATION
Today Arcosa is a less cyclical and more resilient company
Construction Products has Increased to
Approximately 60% of Adjusted EBITDA
Adjusted EBITDA, excluding Corporate ($M)
399
56 (14%)
219
64
(29%)
101
(25%)
•
Actionable Strategic Progress to Position Portfolio for
Long-Term Growth
Divestiture of storage tanks business for $275 million in October 2022
• Invested ~$1.4 billion on 5 large acquisitions and multiple complementary
.
.
bolt-ons to expand our Construction Products platform
Grew natural aggregates operations beyond Texas, now serving 11 Top 50
MSAs, up from 5 at the end of 2018
• Added recycled aggregates to complement natural aggregates platform,
serving 3 Top 5 MSAs
•
•
82
(38%)
242
(61%)
73
Expanded specialty materials platform with broader geographic presence
and product diversity
Added 3 adjacent infrastructure-related product lines of traffic, telecom,
and concrete structures
⚫ Market leading positions in our cyclical businesses, including barge, wind
towers, and steel components, position us well for recovery
(33%)
FY 2018
LTM 9/30/23
Engineered Structures
Construction Products
Transportation Products
See Adjusted Segment EBITDA reconciliations in the Appendix.
11 MOVING INFRASTRUCTURE FORWARD | 2023
$1T Infrastructure Bill and $370B Inflation Reduction Act Create Multi-
Year Tailwinds for Many Arcosa Businesses
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