Alleghany 2021 Full Year Performance Highlights slide image

Alleghany 2021 Full Year Performance Highlights

(1) (2) Alleghany Capital - FY 2021 Business Updates (continued) Company / Acquired Wilbert Commemorating Life with Respect Revenue (1) / % Owned ■ $261 100% FY 2021 Business Update Despite a tapering of COVID-related demand, revenue increased 45% vs. 2020 ■ Wilbert closed on the acquisition of 100.0% of Memorial Monuments on December 29th 2017 KT KENTUCKY TRAILER 2013 CONCORD HOSPITALITY -ENTERPRISES 2018 $234 78% $ 160 85% Piedmont $103(2) Manufacturing Group 100% 2018 PRECISION CUTTING $39 TECHNOLOGIES 100% 2012 " ◉ ◉ ◉ • Revenue up 13% YoY driven by higher demand for furniture vans and truck bodies, and growth in Europe KT's revenue backlog was at an all-time high in December 2021, more than double the backlog at year end December 2020 Concord's operating performance continues to be impacted by Pandemic-related industry pressure, but recent occupancy and daily rates are trending up 2021 revenue increased 29% as the number of revenue generating hotels increased to 136 from 124 at year-end 2020 On May 10, 2021, Alleghany Capital, through a newly formed subsidiary, Piedmont Manufacturing Group, acquired 100% of Wilbert Plastic Services in a new platform acquisition Piedmont provides injection molded and thermoformed parts and assemblies for leading original equipment manufacturers in a variety of markets Revenue declined 2% vs. 2020 driven largely by declines in Bourn & Koch machine revenue and CID Performance Tooling parts revenue which was negatively impacted by Pandemic-related weakness in the aerospace sector, slightly offset by an increase in Supermill parts revenue ■ Backlog was more than double the prior year FY 2021 Alleghany Capital product and service revenues. Revenues are on 100% basis in $ millions. From May 10, 2021 through December 31, 2021. 30
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