FGI Industries Investor Presentation Deck slide image

FGI Industries Investor Presentation Deck

Balance Sheet & Liquidity Update Cash & Availability ($MM) $23.8 $22.5 $22.6 25 Significant working capital improvements have strengthened the balance sheet and liquidity • Cash and availability was $20.9 million at 3Q23 owing to free cash flow conversion, improved working capital and availability under our facilities Inventory has declined by $6 million from 3Q22 as supply chain issues have normalized • Net debt was $2.6 million at 3Q23 down from a peak level of $11.6 million during 2022 (1) See attached appendix for reconciliation of GAAP and non-GAAP financial measures $10.5 $6.4 $21.6 $11.0 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 Inventory ($MM) $18.7 $16.0 $20.9 $13.3 $9.9 $9.8 $9.8 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 $7.5 Net Debt (¹) ($MM) $11.6 $7.0 -$0.3 1Q22 2Q22 3Q22 4Q22 $1.0 $1.0 $2.6 1Q23 2Q23 3Q23 FGI
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