Titan America (TTAM) Investor presentation summary

Strategic positioning and market overview

• Holds leading market positions in high-growth U.S. East Coast mega-regions, serving 13 states with over 140 operating sites and approximately 2,550 employees.

• Vertically integrated business model provides strategic flexibility and omnichannel access to end users.

• Comprehensive logistics network with strategically placed facilities and terminals ensures reliable supply and cost optimization.

• Significant installed capacity and ongoing investments position the company to capture market growth.

• Focus on customer service, innovation, and sustainability, including a 19% CO₂ reduction since 2019.

Growth strategy and innovation

• Pursuing multi-year growth through capacity expansion, M&A, and technology adoption.

• Investing in cement, aggregates, and supplementary cementitious materials (SCMs), including a $30 million fly ash beneficiation plant in Pennsylvania.

• Targeting adjacent markets such as precast, additives, and sustainable outdoor solutions.

• Leveraging digital platforms, AI, and advanced manufacturing for operational efficiency and customer experience.

• Participating in major infrastructure and private non-residential projects, including data centers and resilient urbanization initiatives.

Financial performance and capital allocation

• Achieved record 2025 revenue of $1,664m, adjusted EBITDA of $390m (23.4% margin), and net income of $185m.

• Strong free cash flow generation ($132m in 2025, up 19% YoY) and low net leverage (0.64x at year-end 2025).

• Q2 and H1 2026 showed resilient performance with revenue growth driven by RMC and the Keystone acquisition, despite residential softness.

• Capital allocation prioritizes organic growth, M&A, technology investment, and shareholder returns, supported by a robust balance sheet.

• Ongoing investments in capacity, logistics, and efficiency, including post-acquisition integration and optimization.