ATS (ATS) Investor presentation summary

Strategic positioning and business overview

• Operates as a decentralized automation and technology leader, providing end-to-end automation solutions across diverse industries and geographies.

• Adjusted revenues reached C$2.9B (TTM), with a 13.4% five-year adjusted revenue CAGR and 13.8% adjusted EBITDA margin.

• Major markets include life sciences (53% of revenue), food & beverage (17%), consumer products (16%), transportation (7%), and energy (7%).

• Global footprint includes 65+ facilities, 85+ offices, operations in 20+ countries, and 7,500 employees.

Market focus and revenue breakdown

• Life sciences generated $1,561M in adjusted revenue with a $1,090M order backlog; food & beverage, consumer products, transportation, and energy also contribute significantly.

• Order backlog across all segments totals over $2B, supporting future revenue visibility.

• Revenue mix has shifted toward services and recurring revenue, with a purposeful move away from custom integration.

Business model and operational excellence

• The ATS Business Model (ABM) emphasizes performance management, strategic planning, and disciplined processes to drive growth.

• Eight value drivers include bookings, revenue, EBIT margin, working capital, on-time delivery, quality, fill rate, and employee turnover.

• Standardized performance measurement is applied across all business units.