Investor Presentaiton
| DISCIPLINED COST MANAGEMENT AND EXECUTING ON SYNERGIES
Dye &
Durham
Performance Commentary
Given the timing of the headcount reductions in the quarter, we expect an additional $5M annual (or $1.3M per quarter) of additional salary savings
Based on the cost savings actions taken to date, we expect to exceed the overall target of at 10% cost savings
Total Operating Expense Bridge (C$M) 1
1.
$56.1M
$54.5M
($1.6M)
$1.2M
$55.7M
ITT
$49.1M
($6.6M)
($1.3M)
Operating Expensess
Net Change
Q3 FY 2022
in Cost
Operating Expensess
Q4 FY 2022
(Savings)
Net Change
in Cost
(Savings)
Operating Expensess
Q1 FY 2023
Net Change
Operating Expensess
Q2 FY 2023
Incremental
Salary
Savings
in Cost
(Savings)
Based on reported figures, total operating expense is a non-GAAP measure that excludes stock-based compensation, financing costs, Amortization & Depreciation, acquisition, restructuring and other costs.
When being certain is everything
Strictly private and confidential for discussion purposes only
/ 10View entire presentation