GMS Investor Conference Presentation Deck slide image

GMS Investor Conference Presentation Deck

Strategic Growth Priorities - Q3 Fiscal 2023 Update Expand Share in Core Products Capitalize on existing fixed investments in locations and equipment where we are underpenetrated or below expected share ● ● ● Industry data indicates full year calendar 2022 share growth in Wallboard and Steel Framing Solid growth in Architectural Specialty Ceilings Benefits of scale and our commitment to service provide value to our customers and confidence for continued growth in our core products GMS GYPSUM MANAGEMENT & SUPPLY, INC. Grow Complementary Product opportunities outside of core products to diversify and profitably expand our offerings ● ● ● Grow Complementary Products ● 11.7% net sales growth 8.2% organic sales growth 11th straight quarter of growth for this category Complementary Products has grown over time to contribute nearly 30% of our net sales Platform Expansion Expand the platform through accretive acquisition and greenfield opportunities ● ● Made our first entries into the New York City market ● ● Acquisition of Tanner Bolt & Nut, Inc. added four New York City metro area locations specializing in the distribution of tools & fasteners. Represents a platform from which we intend to expand our Tools & Fastener offerings in New York and the surrounding areas. Also opened a Ceilings-focused greenfield in Brooklyn, NY in Jan. Opened a greenfield yard location in Chester, VA in November Also opened three new AMES store locations during the quarter • Net debt leverage at Jan. 31, 2023 was 1.6 times, down from 2.3 a year ago Drive Improved Productivity & Profitability Leverage our scale and employ technology and best practices to deliver a best-in-class customer experience and further profit improvement ● Enhancing our role as a valuable partner by providing customers with the ability to easily transact with us, including online ordering, delivery status updates and proof of delivery notification and photos • Driving purchasing and operational efficiencies and helping to offset operational cost increases ● Building our "Yard of the Future" to improve efficiency, productivity and profitability while delivering greater value to our customers and stakeholders Organization-wide effort to reduce complexity cost 7
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