EnerSys (ENS) Corporate presentation summary

Segment realignment and organizational changes

• Segments restructured into Network & Infrastructure Solutions, Industrial Mobility Solutions, and Precision Power Solutions to better align with customer needs and market opportunities.

• Transportation business combined with Motive Power to form Industrial Mobility Solutions, enhancing service to warehousing and logistics customers.

• Segment names updated to reflect a solutions-oriented approach and broader market coverage.

• New Ventures sales now reported within relevant business lines; corporate charges reallocated across all segments.

• Changes aim to increase transparency, organizational alignment, and simplify corporate charge allocation.

Financial performance by segment (FY'26)

• Network & Infrastructure Solutions generated $1,742M in net sales with a 9.1% AOE margin.

• Industrial Mobility Solutions reported $1,651M in net sales and a 10.1% AOE margin.

• Precision Power Solutions achieved $359M in net sales with a 17.6% AOE margin, focusing on aerospace and defense.

• FY'26 total net sales reached $3,751M across all segments.

• Adjusted operating earnings for FY'26 totaled $540.2M, with segment-level contributions detailed quarterly.

Quarterly and annual restated results

• FY'26 quarterly net sales ranged from $893M to $988M, with consistent contributions from all segments.

• Adjusted operating earnings increased each quarter, peaking at $154.1M in Q4 FY'26.

• Corporate and other unallocated expenses include tax credits, lithium plant startup costs, and other items.

• Prior New Ventures costs now distributed across all business lines.

• Non-GAAP reconciliations provided for transparency in segment performance.