Exco Technologies (XTC) Investor presentation summary

Company overview and business highlights

• Manufactures tooling for light metal industries and interior trim components for automotive OEMs, with a strong growth profile driven by sustainability trends and OEM accessory sales focus.

• Maintains leading market positions in niche industries, is agnostic to powertrain architecture, and operates 21 plants in 9 countries with over 4,500 employees.

• LTM Q1 F26 revenue reached C$621 million, EBITDA C$70 million (11% margin), and EPS C$0.66, with a strong free cash flow profile and a dividend increased 14 times in 16 years.

• Sales are geographically diverse: 60% US, 21% Europe, 7% Mexico, 7% Canada, 5% other.

Business segments and revenue diversity

• Two main segments: Casting & Extrusion (48% of revenue, 14% margin) and Automotive Solutions (52% of revenue, 10% margin).

• Significant customer and end-market diversity, with extrusion tooling serving mostly non-automotive markets and automotive revenues spread across 27 OEMs globally.

• Top five OEMs account for 40% of consolidated revenues, while the bottom 20 OEMs represent 16%.

Global presence and operations

• Operates 21 manufacturing locations across North America, South America, Europe, Africa, and Asia.

• Employs 4,500 people and maintains a global footprint in key automotive and industrial markets.