Driving Forward Together slide image

Driving Forward Together

Q3 Consolidated Financial Summary Financial Data in $ million, EPS in $ per share Bookings Backlog 1,364 431 409 1,216 Q3 Q3 YTD YTD 2022 2023 2022 2023 Operating Income 193.1 165.7 408.7 499.7 Revenues 1,087 1,174 3,395 2,987 Q3 Q3 YTD YTD 2022 2023 2022 2023 EPS (basic) 1.77 1.47 4.56 3.54 Q3 Q3 YTD YTD 2022 2023 2022 2023 Q3 Q3 YTD YTD 2022 2023 2022 2023 • Bookings -5% in Q3 (YTD +5%) on good demand Backlog remains healthy at $1.2 billion - Equipment Group down 16% and CIMCO up 21% Revenue +8% in Q3 (YTD +14%) о › Equipment sales +7% in Q3 (YTD +15%) • Product Support +9% in Q3 (YTD +13%) ⚫ Rental revenue +11% in Q3 (YTD +8%) Expenses were +5% in Q3 (YTD +7%) • Gain on disposition of property YTD $3.5 million (pre-tax) ° о о Higher planned compensation costs & profit sharing accruals on higher income, partially offset by lower pension expense Bad debt expenses -$0.6 million (YTD -$4.3M) Higher DSU MTM adjustments +$1.0M (YTD +$1.9M, versus $3.2M recovery in 2022) Operating Income +17% in Q3 & +22% YTD reflecting higher revenue, higher gross margins and lower relative expenses Interest Income +$5.0M in Q3 & +$19.8M YTD Net Earnings +21% in Q3 or $25.1M (YTD +29% to $375M) Basic EPS of $1.77 +20% in Q3 (YTD $4.56 +29%) from continuing operations TOROMONT DRIVING FORWARD TOGETHER ALLER DE L'AVANT ENSEMBLE AgWest reported as a discontinued operation, disposition reported in Q2 2023. 6
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