Investor Presentation 2023 slide image

Investor Presentation 2023

Q3'23 FINANCIAL PERFORMANCE Revenue ($M) 20.3% CCB 21.2% Reported Adjusted Gross Margin ($M) $180.7 $142.4 Q3'22 Q3'23 CCB*: (24.2%) (17.5%) (8.4%) (32.3%) * Constant Currency Basis Adj. EBITDA ($M) Investor Presentation 2023 6.1% pp $1.9 $13.4 Q3'22 Q3'23 % margin 7.4% 1.3% % margin caesarstone® 3.4% pp $41.8 $28.1 Q3'22 23.1% Lower landed cost • Improved Production source Mix Adj. Net Income (loss) ($M) Q3'23 19.8% • Negative impact from volume • Higher logistics cost . Lower utilization in the plants $0.0 -$6.8 Q3'22 Q3'23 Adj. EPS $0.01 -$0.20 18
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