Gates Investor Day

Gates Ⓡ GATES AT A GLANCE COMPANY OVERVIEW $3.5B 2021 Revenue $295M 2021 Free Cash Flow² 14,000+ Employees 750+ Engineers $736M 2021 Adj. EBITDA¹ Ⓒ2022 Gates Corporation. All rights reserved. 22.4% 2021 ROIC³ 100,000+ Distributor Locations 120+ Countries Served 2021 REVENUE BREAKDOWN SEGMENT Fluid Power $1.3B Power Transmission $2.2B GEOGRAPHY ΝΑ 46% EMEA 27% SA EA&I 4% 11% China 12% Off-Highway CHANNEL Energy & Resources Auto OEM Replacement 63% On-Highway 9% END MARKET 20% First-Fit (OEM) 37% 5% 10% 21% 31% 4% Diversified Industrial Personal Mobility Auto Replacement 7 PREMIUM INDUSTRIAL COMPANY WITH STRONG GLOBAL PRESENCE AND REPLACEMENT CHANNEL REVENUE MIX (1) Adjusted EBITDA is a non-GAAP measure. See appendix for reconciliations (2) Free Cash Flow: Net Cash Provided by Operations minus Capital Expenditures. This is a non-GAAP measure, see appendix for reconciliation. (3) ROIC: Tax-effected LTM Adjusted EBIT divided by total assets minus cash, accounts payable, income tax-related assets and intangibles related to 2014 acquisition of Gates

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