Combination Creates a Government Services Prime slide image

Combination Creates a Government Services Prime

Jacobs CMS + C&I Overview Company Overview ■ Mission critical support services to key defense, space, energy, commercial and intelligence customers ☐ Marquee contract positions include JETS II (NASA), COMET (NASA), IRES (MDA), Idaho Cleanup Project (DOE), Paducah (DOE) Recognized capabilities aligned to global priorities in the areas of national security, space, and nuclear energy, supplemented by expertise in future-oriented high tech areas Targeted capabilities in fast-growing cyber, intelligence, and ISR sectors across DOD and FedCiv clients ■ Business development driven by relationship-based sales approach and history of past performance, with a growth strategy focused on emerging technologies Summary Financials ~$5.5B 2023 Revenue ~8% 2023 Adj. EBITDA Margin +96% 2023 Free Cash Flow Conversion¹ Key Statistics $23B Current Backlog ~4.2x Backlog / Revenue (FY 2023A) 18k Employees >50% Employees with Clearance Separation Perimeter Business Units from DVS Sharing Strategic, Operational and Systems Fit with CMS Business Mix² End Market³ Segment $0.9B 2023 Revenue Business Units Energy, Security Advanced Intelligence RDT&E Telecom 3%9% and Technology Defense 35% 35% 7% 17% Space 29% 50% Energy & Env. Advanced Engineering, Research & Operations Cyber and Intelligence 85% 15% In Perimeter ☐ Cyber and Intelligence Solutions Most of Technology & Innovative Solutions 15% Stays w/ Jacobs BlackLynx StreetLight Data Other Platforms, Technologies and Software Solutions 1 Defined as (Adj. EBITDA - Capex) / Adj. EBITDA. 2 Based on FY23 Adj. EBITDA 3 As of 3/31/23. ☐ Rationale Includes segments serving federal / federal civilian customers with clear connectivity and synergies with CMS Ability to deliver C&I technical capabilities to CMS intelligence and defense community customers Value to key CMS customers including Air Force and Space Force - Ability to utilize CMS' sales organization and GWAC contracts to drive accelerated C&I - growth and access to larger contracts (i.e., IDIQ vehicles at CMS) Increased resource utilization of support functions through scale in government services Support P&PS customers and are predominately commercial contracts House technologies that are utilized in P&PS end-markets, including water and transportation Jacobs 2023
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