GMS Investor Conference Presentation Deck slide image

GMS Investor Conference Presentation Deck

Continuing to Diversify and Profitably Expand Offerings Successfully Growing Complementary Products Net Sales by Product Category ā— 12% Ceilings ā— 20% Steel YTD 29% Q3 FY23 Compl. Products 40% Wallboard Core Products: Wallboard: Used to finish the interior walls and ceilings in residential, commercial and institutional construction projects 20% Tools & Fasteners 19% Insulation 15% Joint Treatment 10% Lumber 9% EIFS/Stucco 25% Other Ceilings: Suspended ceiling systems comprised primarily of acoustical solutions for commercial spaces including mineral fiber tiles and grid as well as architectural specialties such as wood, steel and other unique finishes GMS GYPSUM MANAGEMENT & SUPPLY, INC. Steel Framing: Steel framing products sold into commercial applications, typically as part of a package with wallboard, ceilings and other products Note: YTD Q3 FY23 refers to the nine months ended January 31, 2023 Complementary Products 45% 1 Up from 20% to 29% of sales from FY2014 to FY2022 NET SALES BREAKDOWN (FISCAL 2014) 2014 Net Sales: $1.4B 16% 19% Complementary Products Ceilings 37% * Steel Framing NET SALES BREAKDOWN (FISCAL 2022) 2022 Net Sales: $4.6B 22% Wallboard 12% *Steel framing experienced significant product price inflation during fiscal 2022. As a comparison, steel framing contributed 14% of fiscal 2021's net sales. 8
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