Investor Presentation 2023 slide image

Investor Presentation 2023

Q2'23 FINANCIAL PERFORMANCE Revenue ($M) 18.4% CCB Adjusted Gross Margin ($M) 20.3% Reported $180.3 $143.7 Q2'22 Q2'23 caesarstone® 16.8% pp $47.7 $13.8 Q2'23 9.6% Inventory write-down Negative impact from volume Higher product costs • Higher expenses in the plants Q2'22 % margin 26.4% CCB*: (25.4%) (15.3%) (5.3%) 1.9% Higher selling prices Lower landed cost * Constant Currency Basis Adj. EBITDA ($M) Investor Presentation 2023 $17.1 18.8% pp -$13.4 Adj. Net Income (loss) ($M) $6.8 -$23.9 Q2'22 Q2'23 Q2'22 Q2'23 % margin 9.5% -9.3% Adj. EPS $0.20 -$0.69 18
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