FY 2023 Second Quarter Earnings Call slide image

FY 2023 Second Quarter Earnings Call

Debt and capital structure Net Debt ADIENT //// ($ in millions) Cash & Debt Profile Cash & Cash Equivalents ABL Revolver, incl. FILO due 2027 (1) Term Loan B due 2028 7.00% Secured Notes due 2028 Total Secured Debt 3.50% Notes (€123mm) due 2024 4.875% Notes due 2026 8.25% Notes due 2031 Other LT debt Other Bank Borrowings Deferred issuance costs Total Debt March 31 2023 September 30 2022 3/31/2023 Amount $ 826 (in $ millions) Cash $ 826 $ 947 635 (2) Total Debt 2,533 2,578 500 1,135 Net Debt 1,707 $ 1,631 134 795 > 500 2 1 > (34) > 2,533 (1) Subject to ABL borrowing base availability. As of March 31, 2023, there were no draws outstanding and approximately $973 million was available under the ABL Credit Agreement. Total liquidity of ~$1.8B at March 31, 2023 (cash on hand of ~$826M and ~$973M of undrawn capacity under the revolving line of credit) Adient's cash balance at March 31 reflects the impacts of: ~$28M of cash used to repurchase ~712,000 of its common shares, demonstrating the company's commitment to enhancing shareholder value 2 The use of $100M of cash plus the proceeds from a $1B new USD senior notes issuance to pay down about $750 million of its 3.5% EURO senior notes due 2024 and pre-pay $350 million of Adient's term loan B The opportunistic refinancing extended the average tenor of Adient's debt portfolio from ~3.4 to ~5 years 2- Subsequent to the quarter, repurchases of ~48,000 shares settled for ~$1.9M FY2023 Second Quarter Earnings Call Adient is successfully delivering on its commitment to maintain a strong balance sheet while executing its enhanced capital allocation plan Adient PUBLIC May 3, 2023 16
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