Cooper-Standard (CPS) Investor Presentation summary

Business overview and market position

• Generated $2.7 billion in 2024 revenue with operations in 20 countries and approximately 22,000 employees.

• Core offerings are Sealing Systems (52% of revenue) and Fluid Handling Systems (45% of revenue).

• Holds #1 global market share in Sealing Systems and #2 in Fluid Handling Systems.

• Major customers include Ford, GM, Stellantis, and Renault-Nissan, with 56% of sales in North America.

• Top 10 vehicle platforms account for ~45% of planned 2025 revenue, heavily weighted toward high-volume trucks, SUVs, and CUVs.

Strategic initiatives and innovation

• Focused on profitable growth through operational excellence, digital transformation, and innovation in materials science.

• Over $300 million in new business awards since 2023, driven by innovative product launches.

• Introduced industry-leading sealing and fluid handling solutions, including lightweight and sustainable materials.

• Expanding product portfolio to support hybrid and electric vehicle adoption, with flexible solutions for all powertrains.

• Strategic cost initiatives and manufacturing footprint optimization drive margin improvement.

Financial performance and outlook

• 2024 sales declined 0.8% due to unfavorable foreign exchange, but gross profit margin improved by 200 bps to 11.1%.

• Adjusted EBITDA increased 51% year-over-year in 1H25, with margin up 300 bps to 8.8%.

• Liquidity of $273 million as of June 30, 2025, and net leverage reduced to 4.4x.

• Cash flow more than doubled from FY 2023 to LTM 2Q25, supporting ongoing operations and debt service.

• Prudent capital investment and proactive debt management, including extension of ABL revolver maturity to 2029.