Investor Overview Q1 slide image

Investor Overview Q1

Systems & Support Triumph Group $40 $36 $270 $258 $250 Operating $25 $240 Revenue $230 Income (Loss) $20 $210 $- Q1 FY'22 Q1 FY'21 Q1 FY'22 Q1 FY'21 AH-64 Apache Financial Highlights . . Successful upgrade programs progressing in military helicopter and fighter fleets (Seahawk EMC, Apache EMC, F-22 HX) Progress in key strategic initiatives in thermal including adoption of additive technologies and spacecraft ECS applications. MRO gaining momentum on leading edge of industry recovery Net sales increased 8% compared to prior year Q1 on strong aftermarket recovery and increased narrow-body production rates; partially offset by Q1 787 production pause Aftermarket spares up 12% to prior year 3rd Party MRO up 19% to prior year Adjusted operating income improved $8M and margin up 235 bps Y-o-Y due to improved pricing and increased volume on aftermarket Strong Aftermarket Recovery Outpacing 787 Headwind TRIUMPH GROUP / INVESTOR OVERVIEW 12
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