Strategic Investments and Adjusted Gross Margin Report slide image

Strategic Investments and Adjusted Gross Margin Report

1. 2. 3. FISCAL 2024 OUTLOOK • • • Expecting solid F24 net revenue - anticipated to be higher than Fiscal23 due to: • . • Strong market share - positioned as the #2 LP1 Continued expansion of product portfolio in multiple segments Focus on expansion in key growth categories of vapes and pre-rolls Greater capacity to meet demand while realizing operational efficiencies Continuation and expansion of international shipments Improvement in both adjusted gross margins2 and adjusted EBITDA³ margins F2024 capex program materially reduced from $29 million in F2023 to a target of $7 million in F2024 * THC CoTotal CBOT SHREDENS WILD BERRY BLAZE BAJES SAUVAGES ECLATANTES 40 FPOUT OF REACH OF SEAPORTS WARNING: Frequent and prolonged use of cannabis containing contribute to mental health problems over time. Daly or soar da The of dependence and my bng on or seren daar to anty and depression MISE EN GARDE La consommation frequente et prolongée soptenant de THC peut entrainer des problemes de santa c auctiderne ou presence suge pubies Ms aty THC EDISON JOLTS HLY MINTED SAPHIRE SCOUT WARNING: Freuent and cannabis an contribute problems near-daly sk of ay laning an s related 12 sian La réquente cannabis Cpeut blèmes FLEUR ARTISANALE LAURENTIAN CRAFT FLOWER SONS au fil de n qast de ne erse augmente sel peal pobles san TREMBLANT As of December, 31 2023 - Multiple Sources (Hify re, Weedcrawler, provincial boards, internal modelling) Adjusted gross margin is a non-IFRS financial measure. See the cautionary statement regarding non-IFRS financial measures. Adjusted EBITDA is a non-IFRS financial measure not defined by and does not have any standardized meaning under IFRS and might not be comparable to similar financial measures disclosed by other issuers. See the cautionary statement regarding non-IFRS financial measures. ORGANIGRAM CANNABIS
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