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
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