Investor Presentaiton
Strong Growth Profile
ā
EXCO
Anticipated pathway to a five-year 10% Revenue CAGR with further sizeable potential upside
Revenue C$ Millions
250+
1,000+
100
~750
Further
10% CAGR
65
90
Various programs
awarded in F21:
Above market
growth
30
~460
Two new plants:
Morocco;
Above market
growth
operational early
F22
- Mexico;
from share gains:
-
Extrusion related
~5% CAGR
-
Significant content
on new EV
platforms
Will commence
between F21-F23
Significant
potential for
further upside
from additional CPV:
~7% CAGR in CPV
which is the mid-
point of historical
range
Assumes relatively
flat vehicle
production
upside from
potential
acquisitions
supported
by net cash
position and
unleveraged
balance
sheet
operational early
F23
-
HPDC related
volumes in N.A.
~10% CAGR
and Europe
LTM Q3 F21
Castool Greenfields
Casting and
Auto Solutions
Auto Solutions
Fiscal 2026 Target
Extrusion Organic Awarded Programs
Organic
Potential
Acquisitions
Fiscal 2026 Target
with Acquisitions
Fiscal year ended September 30
HPDC: High Pressure Die Cast, CPV: Content Per Vehicle
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