Exco Technologies (XTC) Investor Presentation summary

Business overview and market positioning

• Manufactures tooling for light metal industries and interior trim components for automotive OEMs, with a global footprint of 21 plants in 9 countries and over 4,500 employees.

• Maintains leading market positions in niche industries, agnostic to powertrain architecture, and benefits from environmental sustainability trends.

• Diverse customer base with significant revenue diversity by OEM and end market; top automotive OEM customer accounts for 9% of consolidated revenues.

• Operations are split between Automotive Solutions and Casting & Extrusion segments, each contributing nearly equally to revenue.

Segment highlights

• Automotive Solutions segment specializes in innovative interior trim and accessory products, serving OEMs directly and benefiting from trends toward SUVs, CUVs, and EVs.

• Casting & Extrusion segment is the world's largest independent provider of tooling for extrusion and die-cast markets, with a strong presence in giga-sized die-cast tooling and additive manufacturing.

• Approximately 60% of Casting & Extrusion segment revenue is derived from non-automotive end markets, providing resilience against automotive sector fluctuations.

• Both segments are positioned to benefit from increased aluminum use in vehicles and other industries due to light-weighting and sustainability demands.

Financial performance and capital allocation

• LTM Q3 F2025 revenue was C$620 million, EBITDA C$72 million (12% margin), and EPS C$0.62.

• F2025 results were negatively impacted by US tariff disruptions and a slowdown in the high-pressure die-cast (HPDC) market.

• Strong free cash flow profile, conservative balance sheet, and very strong liquidity.

• Dividend has been increased 14 times in 14 years, with exceptional dividend growth and healthy capital spending.

• Net leverage remains low, supporting ongoing investment and shareholder returns.