Benson Hill Results Presentation Deck slide image

Benson Hill Results Presentation Deck

Second Quarter 2023 Results (Unaudited) (USD in millions) Excludes Fresh Business¹1 Consolidated Revenue Proprietary Consolidated Gross Profit Operating Expense w/o Adj. Non-Cash stock-based Comp Goodwill Impairment Operating Expense Net Loss from Continuing Operations (Not of Income Tax) Total Adj. EBITDA² Capital Expenditures Free Cash Flow Loss² Cash, Restricted Cash and Marketable Securities (as of June 30, 2023)³ Second Quarter Ended June 30, 2023 Impact of Open Mark-to-Market Reported Timing difference $109.0 $18.6 $3.0 $27.4 $(6.2) $19.2 $40.4 $(49.1) $(16.1) $4.3 $(14.1) $118 $0.3 $0.2 $3.1 $3.1 $3.1 1. The Fresh business was divested on June 30, 2023. 2. See the reconciliation table in the Appendix. 3. Includes cash from both continuing and discontinued operations. 4. See Appendix. Excl Open Mark- to-Market Timing Differences $109.3 $18.8 $6.1 $27.4 $(6.2) $19.2 $40.4 $(46.0) $(13.0) $4.3 $(14.1) Prior Year Comparison (Excluding Timing Differences) 2Q'22 Results 4 $89.7 $12.1 $0.5 $32.3 $32.2 $(30.3) $(19.2) $1.3 $(10.0) 20'23 vs 20'22 +21.9% +55% +$5.6 -14.9% +25.5% $15.7 +$6.2 +$3.0 $(4.1) 2Q'23 Performance Revenue and Gross Profit Drivers Strong proprietary and non- proprietary revenue growth Robust gross profit result when excluding open mark-to-market timing differences Operating Expense Recognized a portion of savings from the Liquidity Improvement Plan Recorded an approximate $19 million non-cash impairment for the carrying value of goodwill
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