Trex Company, Inc. Pitch Deck
RESIDENTIAL MARKET OPPORTUNITY
Growing desire for unique
outdoor living spaces
Alternative materials to wood decking are
projected to experience above average annual
gains in demand (1)
Core market size: $8 billion (1) and growing
Cumulative Trex Residential Net Sales (2)
and Remodeling Activity (3) Growth
140%
Outdoor living remains
a leading home improvement
market segment
Increasing conversion from
wood to composites
Residential cumulative sales
growth
120%
Exterior property improvements capture
38% of home improvement spending and
is the fastest growing segment
100%
80%
1%
~$80M
60%
market share
gain from wood
=
annual composite
40%
sales
Significantly outpaced
gains in remodeling activity
(1) Market date includes decking and railing volume, per Principia report on wood and competitive decking
Residential adjusted sales
23
(2)
(3)
Joint Center for Housing Studies (US Residential)
20%
0%
2016
2017
2018
Trex Residential Net Sales
Trex
Trex Residential
CAGR +20%
Remodeling
CAGR +5%
2019
2020
Remodeling Activity
2021
9View entire presentation