Driving Forward Together slide image

Driving Forward Together

Q3 2023 Highlights ✓ Q3 results reflected good execution on new equipment deliveries against order backlog and favourable operating leverage ✓ Equipment Group - prime product delivery executed well on deliveries of several large customer orders, despite some softening in demand for equipment in the construction markets, rental and product support reported strong market activity & technician headcount ✓ CIMCO – Package deliveries improved on advancement of project construction and improved execution product support activity continued to increase ✓ Operational leverage & efficiencies contributing to the bottom line; persistent inflationary pressures continue ✓ Backlog of $1.2 billion down 11% Y/Y while Q3 Bookings down 5% (YTD up 5%), a reflection of improving availability, factors overriding normal seasonality and some caution in buying. ✓ Financial position remains strong - liquidity well-positioned to support customer requirements & growth opportunities ✓ Team continues to execute safely in support of customer needs TOROMONT DRIVING FORWARD TOGETHER ALLER DE L'AVANT ENSEMBLE 5
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