Investor Presentation 2023 slide image

Investor Presentation 2023

Q1'23 FINANCIAL PERFORMANCE Revenue ($M) caesarstone® 8.9% CCB Adjusted Gross Margin ($M) 11.6% Reported 5.7% pp $43.3 $29.7 $170.4 $150.6 Q1'22 Q1'23 Q1'22 % margin 25.4% CCB*: (10.7%) N (17.6%) 5.6% (21.6%) Higher selling prices Improved product and regional mix * Constant Currency Basis Adj. EBITDA ($M) Investor Presentation 2023 Adj. Net Income (loss) ($M) Q1'23 19.7% Negative impact from Ex. rates Higher RM and shipping and related costs Higher expenses in the plants 8.7% pp $15.7 $4.7 $0.7 Q1'22 ($6.0) Q1'23 Q1'22 Q1'23 % margin 9.2% 0.5% Adj. EPS $0.14 ($0.17) 21
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