CAE Financial Overview and Strategic Outlook slide image

CAE Financial Overview and Strategic Outlook

50% Year of FFS 45% deployment CAPITAL ALLOCATION PRIORITIES Organic capital driving recurring revenues and accretive compounding growth $966M+ in Civil Training (FY17-FY23) Pre-tax Returns on Organic Capital* Deployed 48% 40% FY17 organic capital* 35% FY18 35% 31% invested in FY17-FY23 FY19 33% 30% 30% 29% 29% 27% FY20 to deploy 99 Full Flight 25% 23% FY21 Simulators (FFS) 20% FY22 within CAE's 15% 15% FY 23 Civil aviation training network 10% 8% 5% 2% 0% FY17 -5% 5% 3% 4% 1% 14% 18% 13% 14% 12% 10% 9% 7% 6% 3% 3% FY18 FY19 FY20 0% FY21 FY22 FY23 15 Investments in long-term assets that quickly generate recurring revenue and highly accretive returns *Defined as the operating profit of the FFS divided by the investment in FFS by year of deployment CAE Inc. Proprietary Information and/or Confidential CAE
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