Q2 2023 Financial Results slide image

Q2 2023 Financial Results

North America ERP Implementation Completed NA Launch Effective May 1st Limited Operational Disruptions Resolved New ERP enhances productivity and efficiency Roadmap to consolidate six ERP solutions to one Replacement of legacy 25 year old system (pre-IPO) ■ ■ Real time insights and decision making Supply chain management and tracking Pricing and costing efficiency Scope and complexity of the launch caused temporary operational issues Primarily impacting one manufacturing site ■ Ended Q2 on a strong note with June North America sales among the highest on record Once fully implemented globally, ERP expected to accelerate margin and earnings growth trajectory Sales Backlog +116% Q1-2023 ERP Implementation Costs $7M Q2-2023 Q2-2023 2H-2023 Expect backlogs to normalize in second half of 2023 Expect costs to moderate in Q3-2023 LO A AXALTA
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