Positioned for Strong Recovery in FY2023 & Beyond
CARE
of Employees
FY2023 Focus Areas
Focus Area
Our People
Lean
Transformation
Completed
Leadership team transformation completed
✓ Rolled out a comprehensive employee engagement plan to
improve employee satisfaction
Improving the span of control and accountability in
manufacturing
Revamped off-line and final finish processes
Improved material flow
✓ DPU's reduced significantly and plant efficiency improving
✓ Lean initiatives already reduced 15+ hours out of standard
Future Levers
DELIVER
Profitable
Growth
DELIGHT
Customers
& Dealers
• Continuing upgrades in the manufacturing facility
○ See clear path to 30% reduction in hours per bus (HPB)
by 2025
Expanding Our
TAM
Scaling EV
Launched prototype EV commercial chassis at ACT Expo
✓ EV Commercial chassis TAM over 30,000, effectively doubling
Blue Bird's market
Construction continues on ~40,000 sq. ft. building for EV
Chassis assembly to expand production to 12 per day by the
end of 1H of 2023, then to 20 per day by the end of 2023
To be a showcase of World Class Manufacturing (WCM)
○ Targeting Last Mile Delivery Stripped Chassis & High-
end Motorhomes
○ Expect EV commercial chassis demo units in CY2023
• Longer term goal of increasing production to 5,000 EV
units
BLUE BIRD
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