COMPASS DIVERSIFIED Investor Presentation slide image

COMPASS DIVERSIFIED Investor Presentation

ALTOR SOLUTIONS PURCHASE PRICE COMPETITIVE STRENGTHS (FEBRUARY 2018) $248mm +$69mm add-on acquisition • A leader in molded foam protective packaging National manufacturing footprint of 19 plants provides: Ability to scale raw material purchases Ability to service national customers Long-tenured blue-chip customer relationships DESCRIPTION The design and manufacture of custom packaging, insulation and componentry 36 FINANCIALS Revenue ($ millions) Adjusted EBITDA ($ millions) Nine Months Ended 9/30/2021 $122.6 $23.8 Nine Months Ended $89.3 $22.0 9/30/2020 Year Ended $130.0 $30.5 COMPASS VALUE ADDED 12/31/2020 Year Ended $121.4 $28.5 Working with management to develop its strategic plan and to pursue add-on acquisitions 12/31/2019 Pro forma Year Ended $128.5 $29.4 12/31/2018 COMPASS DIVERSIFIED
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