Part I [Item 1 – Consolidated Financial Statements (Unaudited)](index=4&type=section&id=Item%201%20%E2%80%93%20Consolidated%20Financial%20Statements%20%28Unaudited%29) Unaudited Q1 2020 financials show decreased assets, increased liabilities, a widened net loss, and negative operating cash flow, with critical subsequent events [Consolidated Balance Sheets](index=4&type=section&id=Consolidated%20Balance%20Sheets) Total assets decreased to $42.3 million, liabilities increased to $52.5 million, and shareholders' deficit widened to $10.2 million by March 31, 2020 Consolidated Balance Sheet Highlights (Unaudited) | Balance Sheet Item | March 31, 2020 | December 31, 2019 | | :--- | :--- | :--- | | **Assets** | | | | Cash | $1,998,697 | $4,052,109 | | Total current assets | $33,403,441 | $34,831,456 | | Total assets | $42,251,352 | $44,339,580 | | **Liabilities & Shareholders' Deficit** | | | | Total current liabilities | $22,409,762 | $20,979,737 | | Total liabilities | $52,456,926 | $52,079,820 | | Total Shareholders' Deficit | $(10,205,574) | $(7,740,240) | [Consolidated Statements of Operations](index=5&type=section&id=Consolidated%20Statements%20of%20Operations) Q1 2020 revenue decreased 23.3% to $16.9 million, resulting in a lower gross profit and a widened net loss of $2.8 million Consolidated Statements of Operations (Unaudited, for the three months ended March 31) | Metric | 2020 | 2019 | | :--- | :--- | :--- | | Revenue | $16,858,386 | $21,988,384 | | Gross Profit | $697,819 | $2,483,416 | | Loss from Operations | $(2,395,271) | $(422,270) | | Net Loss | $(2,812,519) | $(934,716) | | Loss per common share – basic | $(0.24) | $(0.08) | [Consolidated Statements of Shareholders' Deficit](index=6&type=section&id=Consolidated%20Statements%20of%20Shareholders%27%20Deficit) Shareholders' deficit increased from $7.7 million to $10.2 million by March 31, 2020, primarily due to the $2.8 million net loss for the quarter - The total shareholders' deficit grew to **$(10,205,574)** at March 31, 2020, from **$(7,740,240)** at January 1, 2020, mainly due to the quarterly net loss of **$(2,812,519)**[10](index=10&type=chunk) [Consolidated Statements of Cash Flows](index=7&type=section&id=Consolidated%20Statements%20of%20Cash%20Flows) Q1 2020 saw net cash used in operations at $1.4 million, a $2.1 million net decrease in cash, ending with $3.4 million in cash and restricted cash Consolidated Statements of Cash Flows (Unaudited, for the three months ended March 31) | Cash Flow Activity | 2020 | 2019 | | :--- | :--- | :--- | | Net cash used in operating activities | $(1,427,522) | $(2,332,878) | | Net cash used in investing activities | $(3,200) | $(210,695) | | Net cash used in financing activities | $(622,690) | $(967,408) | | Net decrease in cash and restricted cash | $(2,053,412) | $(3,510,981) | | Cash and restricted cash at end of period | $3,379,381 | $2,617,161 | [Notes to Consolidated Financial Statements (Unaudited)](index=8&type=section&id=Notes%20to%20Consolidated%20Financial%20Statements%20%28Unaudited%29) Notes detail accounting policies and key disclosures, crucially highlighting significant subsequent events such as a credit amendment, PPP loan, NYSE notice, stop-work order, and ongoing legal proceedings - The company has a **single operating and reportable segment**. Management believes its liquidity and debt resources are **sufficient to meet obligations for at least one year**, despite a continuing loss from operations and negative cash flow[16](index=16&type=chunk)[22](index=22&type=chunk) - The company was notified it was part of the **Defense Industrial Base Essential Critical Infrastructure Workforce**, allowing it to remain open during the COVID-19 pandemic, but the full financial impact remains uncertain[29](index=29&type=chunk) - As of March 31, 2020, the company had approximately **$211 million** in remaining performance obligations (backlog), with **46%** expected to be recognized as revenue in fiscal 2020[47](index=47&type=chunk) - Subsequent to the quarter end, on **August 24, 2020**, the company amended its credit agreement with BankUnited, extending maturity to **May 2022**, restructuring debt, and waiving certain covenant noncompliance[81](index=81&type=chunk)[83](index=83&type=chunk) - On **April 10, 2020**, the company received a **$4.8 million PPP loan**. In **April 2020**, it received a **stop-work order** from Triumph Group for the G650 program, impacting **$3.6 million** in backlog[85](index=85&type=chunk)[87](index=87&type=chunk) - The company is involved in **multiple legal proceedings**, including a **class action lawsuit**, **shareholder derivative actions**, and a **non-public SEC investigation** related to the restatement of prior financial statements[91](index=91&type=chunk)[92](index=92&type=chunk)[97](index=97&type=chunk) [Item 2 – Management's Discussion and Analysis of Financial Condition and Results of Operations](index=21&type=section&id=Item%202%20%E2%80%93%20Management%27s%20Discussion%20and%20Analysis%20of%20Financial%20Condition%20and%20Results%20of%20Operations) Management attributes Q1 2020's revenue decline and increased net loss to program timing, while highlighting strong backlog and subsequent liquidity actions [Backlog](index=23&type=section&id=Backlog) Total backlog was $556.4 million as of March 31, 2020, with funded backlog increasing to $211.1 million, and government contracts comprising approximately 90% Backlog Comparison (in thousands) | Backlog Category | March 31, 2020 | December 31, 2019 | | :--- | :--- | :--- | | **Total Backlog** | | | | Funded | $211,103 | $147,647 | | Unfunded | $345,268 | $414,231 | | **Total** | **$556,371** | **$561,878** | | **Government Backlog** | **$499,133** | **$496,702** | | **Commercial Backlog** | **$57,238** | **$65,176** | [Results of Operations](index=25&type=section&id=Results%20of%20Operations) Q1 2020 revenue decreased 23.3% to $16.9 million due to program timing, leading to a 72% drop in gross profit and a widened net loss of $2.8 million - Revenue decreased by **$5.1 million** (**23.3%**) YoY, mainly due to timing on the Raytheon NGJ Pod program[121](index=121&type=chunk) - Gross profit decreased by **$1.8 million** (**72%**) YoY, also primarily due to lower gross profit from the nearly completed Raytheon Pod program[133](index=133&type=chunk) Net Adjustments to Gross Profit (Loss) | Adjustment Type | Q1 2020 | Q1 2019 | | :--- | :--- | :--- | | Favorable adjustments | $373,040 | $675,968 | | Unfavorable adjustments | $(778,232) | $(164,789) | | **Net adjustments** | **$(405,192)** | **$511,179** | - Net loss increased by **201.4%** to **$(2,812,519)**, or **$(0.24)** per share, driven by the decrease in revenue[138](index=138&type=chunk)[140](index=140&type=chunk) [Liquidity and Capital Resources](index=27&type=section&id=Liquidity%20and%20Capital%20Resources) Working capital decreased 20.6% to $11.0 million, with cash falling to $2.0 million, though management believes liquidity is sufficient after a credit facility amendment - Working capital decreased by **$2.9 million** to **$11.0 million** at March 31, 2020[141](index=141&type=chunk) - The company's cash balance was **$2.0 million**, with an additional **$1.4 million** in restricted cash[147](index=147&type=chunk) - A subsequent amendment to the BankUnited credit facility in **August 2020** waived covenant violations and prospectively waived late delivery of financial statements for the first three quarters of 2020[150](index=150&type=chunk) - As of March 31, 2020, the company had **$26.7 million** outstanding under its Revolving Loan[151](index=151&type=chunk) [Item 3 – Quantitative and Qualitative Disclosures About Market Risk](index=29&type=section&id=Item%203%20%E2%80%93%20Quantitative%20and%20Qualitative%20Disclosures%20About%20Market%20Risk) This section is not applicable for the reporting period - Not applicable[154](index=154&type=chunk) [Item 4 – Controls and Procedures](index=29&type=section&id=Item%204%20%E2%80%93%20Controls%20and%20Procedures) Management concluded that disclosure controls and internal control over financial reporting were ineffective due to material weaknesses, prompting significant remediation efforts - Management concluded that the Company's internal control over financial reporting was **not effective** as of December 31, 2019, and disclosure controls were **not effective** as of March 31, 2020[157](index=157&type=chunk)[173](index=173&type=chunk) - **Material weaknesses** were identified in: **Control Environment**, **Risk Assessment**, **Control Activities and Monitoring**; **Revenue Recognition Accounting**; **Accounting for Significant Non-Routine Complex Transactions**; and **Information Technology General Controls (ITGC)**[160](index=160&type=chunk)[163](index=163&type=chunk)[165](index=165&type=chunk)[166](index=166&type=chunk) - Remediation efforts include **hiring new finance leadership**, **updating revenue recognition policies** with external advice, and planning to implement an **improved ITGC testing program**[169](index=169&type=chunk)[170](index=170&type=chunk)[172](index=172&type=chunk) Part II [Item 1 – Legal Proceedings](index=32&type=section&id=Item%201%20%E2%80%93%20Legal%20Proceedings) The company faces significant legal and regulatory matters, including a working capital dispute, class action lawsuit, shareholder derivative actions, and a non-public SEC investigation - The company is in a legal dispute with Air Industries seeking a judgment of approximately **$3.5 million** related to a working capital adjustment from the WMI acquisition[174](index=174&type=chunk) - A **consolidated class action lawsuit** has been filed against the company, its officers, and underwriters, alleging violations of the Securities Act and Exchange Act related to false statements in financial reports and offering documents[175](index=175&type=chunk)[178](index=178&type=chunk) - **Two shareholder derivative actions** have been filed, based on similar facts as the class action, alleging breach of fiduciary duty[179](index=179&type=chunk)[180](index=180&type=chunk) - On **May 22, 2020**, the company received a **subpoena from the SEC Division of Enforcement** as part of an investigation into the financial restatements and other matters. The company intends to cooperate fully[183](index=183&type=chunk) [Item 1A – Risk Factors](index=33&type=section&id=Item%201A%20%E2%80%93%20Risk%20Factors) The company faces significant risks from financial restatement and material weaknesses, the COVID-19 pandemic, and general business operations, including government contract dependence and cybersecurity threats [Risks Related to the Restatement and Material Weaknesses](index=34&type=section&id=Risks%20Related%20to%20the%20Restatement%20and%20Material%20Weaknesses) Financial restatement and material weaknesses pose severe risks, including eroded investor confidence, stock delisting, litigation, and hindering future capital raises - The restatement may continue to **erode investor confidence**, **negatively impact the stock price**, and result in **further litigation**[187](index=187&type=chunk) - **Material weaknesses** in internal controls, if not remediated, could **adversely affect** the ability to report financial results accurately and on time[188](index=188&type=chunk) - The company is currently **ineligible to use its Form S-3 shelf registration statement**, which could **adversely affect its ability to raise future capital**[202](index=202&type=chunk) - Failure to regain compliance with NYSE American timely filing rules could lead to **delisting of the common stock**[204](index=204&type=chunk)[205](index=205&type=chunk) [Risks Related to COVID-19](index=37&type=section&id=Risks%20Related%20to%20COVID-19) The COVID-19 pandemic poses significant risks to supply chain, costs, customer demand, and liquidity, with uncertainty regarding full forgiveness of the $4.8 million PPP loan - The COVID-19 pandemic could **disrupt the supply chain**, **increase costs**, and cause **delays or limit the ability of customers to perform**[209](index=209&type=chunk) - The pandemic could **negatively impact liquidity and cash flows**, potentially making it difficult to obtain additional financing if needed[210](index=210&type=chunk) - There is a risk that the company may **not meet the standards for full forgiveness** of its **$4.8 million PPP Loan**[213](index=213&type=chunk) [Risks Related to our Business](index=39&type=section&id=Risks%20Related%20to%20our%20Business) Business risks include heavy dependence on government contracts, fixed-price contract profitability, backlog termination, cybersecurity threats, and potential limitations on tax NOLs - A significant portion of revenue comes from **government contracts**, which are subject to **budget uncertainties** and can be **terminated for convenience**[215](index=215&type=chunk)[216](index=216&type=chunk) - **Fixed-price contracts** expose the company to **reduced profitability** if contract costs increase unexpectedly[226](index=226&type=chunk) - The company's backlog is **not guaranteed revenue**, as demonstrated by the Triumph Group's cancellation of G650 orders, which reduced backlog by **$3.6 million**[230](index=230&type=chunk)[231](index=231&type=chunk) - The ability to use approximately **$93 million** in federal NOLs could be **substantially limited** if the company experiences an **"ownership change"** under Section 382 of the Internal Revenue Code[246](index=246&type=chunk)[247](index=247&type=chunk) [Item 2 – Unregistered Sales of Equity Securities and Use of Proceeds](index=45&type=section&id=Item%202%20%E2%80%93%20Unregistered%20Sales%20of%20Equity%20Securities%20and%20Use%20of%20Proceeds) There were no unregistered sales of equity securities or use of proceeds to report for the period - None[251](index=251&type=chunk) [Item 3 – Defaults Upon Senior Securities](index=45&type=section&id=Item%203%20%E2%80%93%20Defaults%20Upon%20Senior%20Securities) There were no defaults upon senior securities to report for the period - None[252](index=252&type=chunk) [Item 4 – Mine Safety Disclosures](index=45&type=section&id=Item%204%20%E2%80%93%20Mine%20Safety%20Disclosures) This section is not applicable to the company - Not applicable[253](index=253&type=chunk) [Item 5 – Other Information](index=45&type=section&id=Item%205%20%E2%80%93%20Other%20Information) There was no other information to report for the period - None[254](index=254&type=chunk) [Item 6 – Exhibits](index=45&type=section&id=Item%206%20%E2%80%93%20Exhibits) This section lists the exhibits filed with the report, including Section 302 and 906 certifications by the CEO and CFO, and the XBRL financial data - Exhibits filed include **CEO and CFO certifications (31.1, 31.2, 32)** and **XBRL data (101)**[250](index=250&type=chunk)

Information contained herein is proprietary to CPI Aero and may be subject to ITAR regulations 1 Expertise in Aerospace Technologies G. Research 26th Annual Virtual Aerospace & Defense Symposium Douglas McCrosson, President & Chief Executive Officer Thursday, September 10, 2020 LISTED Disclosure Statements Forward-Looking Statements This presentation contains forward-looking statements that involve risks and uncertainties. All statements, other than statements of historical fact, included in this presentati ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 Commission file number 1-11398 CPI AEROSTRUCTURES, INC. (Exact name of registrant as specified in its charter) New York 11-2520310 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) 91 Heartland Blvd., Edgewood, New York 11717 (Address of principal exe ...

CPI Aerostructures, Inc. (NYSE:CVU) Q3 2019 Earnings Conference Call November 6, 2019 8:30 AM ET Company Participants Jody Burfening - MD and Principal Douglas McCrosson - President and CEO Vincent Palazzolo - CFO and Secretary Conference Call Participants Kenneth Herbert - Canaccord Genuity Jeffrey Feinberg - Feinberg Investments, LLC Walter Morris - Baraboo Growth, LLC Operator Good day, and welcome to the Q3 2019 CPI Aerostructures' Earnings Conference Call and Webcast. All participants will be in listen ...

[Part I - Financial Information](index=4&type=section&id=Part%20I%20-%20Financial%20Information) [Consolidated Financial Statements](index=4&type=section&id=Item%201%20%E2%80%93%20Consolidated%20Financial%20Statements) This section presents the unaudited consolidated financial statements for CPI Aerostructures, Inc. as of September 30, 2019, and for the three and nine-month periods then ended [Consolidated Balance Sheets](index=4&type=section&id=Consolidated%20Balance%20Sheets) Total assets increased to **$153,621.1 thousand** by September 30, 2019, driven by contract assets, with liabilities and shareholders' equity also rising Consolidated Balance Sheet Highlights (in thousands) | Account | Sep 30, 2019 (Unaudited) | Dec 31, 2018 | | :--- | :--- | :--- | | **Assets** | | | | Cash | $468.5 | $4,128.1 | | Contract assets | $121,458.1 | $113,333.5 | | Total current assets | $146,017.0 | $140,204.6 | | Total assets | $153,621.1 | $143,713.7 | | **Liabilities & Equity** | | | | Line of credit | $26,738.7 | $24,038.7 | | Total current liabilities | $45,085.5 | $41,854.4 | | Total liabilities | $53,455.6 | $50,290.3 | | Total Shareholders' Equity | $100,165.5 | $93,423.3 | - The company adopted the new lease standard (ASC 842) on January 1, 2019, resulting in the recognition of **$4.3 million** in operating lease right-of-use assets and corresponding lease liabilities[8](index=8&type=chunk)[27](index=27&type=chunk)[29](index=29&type=chunk) [Consolidated Statements of Income and Comprehensive Income](index=5&type=section&id=Consolidated%20Statements%20of%20Income%20and%20Comprehensive%20Income) Revenue for the nine months ended September 30, 2019, grew **29.6%** to **$74,452.9 thousand**, with net income nearly doubling to **$6,036.0 thousand** Financial Performance Summary (in thousands, except per share data) | Metric | Q3 2019 | Q3 2018 | YTD 2019 | YTD 2018 | | :--- | :--- | :--- | :--- | :--- | | Revenue | $25,711.2 | $19,017.3 | $74,452.9 | $57,470.2 | | Gross Profit | $4,963.1 | $3,871.2 | $15,335.1 | $12,505.9 | | Income from Operations | $2,368.1 | $1,286.7 | $7,224.3 | $5,313.7 | | Net Income | $1,666.9 | $585.9 | $6,036.0 | $3,099.9 | | Diluted EPS | $0.14 | $0.07 | $0.51 | $0.35 | [Consolidated Statements of Cash Flows](index=7&type=section&id=Consolidated%20Statements%20of%20Cash%20Flows) Net cash used in operating activities increased to **$4,039.9 thousand** for the nine months ended September 30, 2019, resulting in a **$3,659.6 thousand** net decrease in cash Cash Flow Summary (Nine Months Ended Sep 30, in thousands) | Cash Flow Activity | 2019 | 2018 | | :--- | :--- | :--- | | Net cash used in operating activities | $(4,039.9) | $(3,049.4) | | Net cash used in investing activities | $(334.9) | $(521.5) | | Net cash provided by financing activities | $715.2 | $2,968.6 | | **Net decrease in cash and restricted cash** | **$(3,659.6)** | **$(602.3)** | [Notes to Consolidated Financial Statements](index=8&type=section&id=Notes%20to%20Consolidated%20Financial%20Statements) This section details accounting policies, including the WMI acquisition dispute, revenue recognition, lease standard adoption, debt, tax positions, and customer concentration - The company operates as a single reportable segment, with the Chief Executive Officer acting as the chief operating decision maker[17](index=17&type=chunk) - A dispute exists with Air Industries Group over a post-closing working capital adjustment for the WMI acquisition, potentially reducing the purchase price by approximately **$4.2 million**; the company has filed a motion in court to enforce its position[33](index=33&type=chunk) - As of September 30, 2019, the company had **$255.2 million** in remaining performance obligations (backlog), with **18%** expected to be recognized as revenue in the remainder of 2019 and **82%** in 2020[51](index=51&type=chunk) - The company recorded a benefit from income taxes of **$276 thousand** for the nine months ended September 30, 2019, after reducing a liability for an uncertain tax position by approximately **$1.4 million** based on new information from the IRS regarding a net operating loss carryback[99](index=99&type=chunk) - The company has significant customer concentration; for the nine months ended September 30, 2019, its four largest commercial customers accounted for **26%**, **16%**, **13%**, and **13%** of revenue, respectively[101](index=101&type=chunk) [Management's Discussion and Analysis of Financial Condition and Results of Operations (MD&A)](index=20&type=section&id=Management%27s%20Discussion%20and%20Analysis%20of%20Financial%20Condition%20and%20Results%20of%20Operations%20%28MD%26A%29) Management discusses the **29.6%** revenue increase, backlog growth, operational results, and liquidity, affirming sufficient resources for the next 12 months [Backlog](index=21&type=section&id=Backlog) Total backlog grew to **$533,905 thousand** by September 30, 2019, with government contracts comprising approximately **91%** of the total Backlog Summary (in thousands) | Backlog Type | Sep 30, 2019 | Dec 31, 2018 | | :--- | :--- | :--- | | **Total Backlog** | **$533,905** | **$457,380** | | Funded | $104,509 | $94,474 | | Unfunded | $429,396 | $362,906 | | **Government Backlog** | **$484,268** | **$386,394** | | **Commercial Backlog** | **$49,637** | **$70,986** | [Results of Operations](index=23&type=section&id=Results%20of%20Operations) Nine-month revenue increased **29.6%** to **$74.5 million**, driven by WMI and the Jammer program, while net income nearly doubled to **$6.0 million** Revenue Growth (Nine Months Ended Sep 30) | Metric | 2019 | 2018 | Change | % Change | | :--- | :--- | :--- | :--- | :--- | | Revenue | $74.5M | $57.5M | +$17.0M | +29.6% | | Gross Profit | $15.3M | $12.5M | +$2.8M | +22.6% | | Net Income | $6.0M | $3.1M | +$2.9M | +94.7% | - The increase in nine-month revenue was driven by the inclusion of WMI revenue (**$9.1 million**) and higher production rates on the Next Generation Jammer pod program (**$8.1 million**)[125](index=125&type=chunk) - Gross profit margin for the nine months decreased by **1.2 percentage points** to **20.6%**, which management attributes to lower margins from the newly acquired WMI business[143](index=143&type=chunk) - Net unfavorable adjustments to gross profit from changes in contract estimates were **$327 thousand** for the first nine months of 2019, an improvement from net unfavorable adjustments of **$683 thousand** in the same period of 2018[144](index=144&type=chunk) [Liquidity and Capital Resources](index=26&type=section&id=Liquidity%20and%20Capital%20Resources) The company maintains **$100.9 million** in working capital, relying on its **$30 million** credit facility, with **$26.7 million** outstanding - Working capital increased to **$100.9 million** at September 30, 2019, from **$98.4 million** at December 31, 2018[156](index=156&type=chunk) - The company's credit facility with BankUnited was amended in June 2019, extending the maturity date for its Revolving Loan and Term Loan to June 30, 2021[163](index=163&type=chunk) - As of September 30, 2019, the company had **$26.7 million** outstanding under its **$30 million** revolving credit facility[165](index=165&type=chunk) [Quantitative and Qualitative Disclosures About Market Risk](index=29&type=section&id=Item%203%20%E2%80%93%20Quantitative%20and%20Qualitative%20Disclosures%20About%20Market%20Risk) This section is deemed not applicable - Not applicable[171](index=171&type=chunk) [Controls and Procedures](index=29&type=section&id=Item%204%20%E2%80%93%20Controls%20and%20Procedures) Disclosure controls were effective as of September 30, 2019, with a prior material weakness remediated - Management concluded that disclosure controls and procedures were effective as of September 30, 2019[173](index=173&type=chunk) - A material weakness identified in 2018 related to invoice coding was remediated during the first quarter of 2019[174](index=174&type=chunk) - The evaluation of internal controls over financial reporting excluded the WMI acquisition, which occurred on December 20, 2018[175](index=175&type=chunk) [Part II - Other Information](index=30&type=section&id=Part%20II%20-%20Other%20Information) [Legal Proceedings](index=30&type=section&id=Item%201%20%E2%80%93%20Legal%20Proceedings) The company initiated legal action against Air Industries Group for a **$3.6 million** working capital dispute related to the WMI acquisition - On September 27, 2019, the company filed a motion against Air Industries Group in connection with a working capital dispute related to the WMI acquisition[178](index=178&type=chunk) - The company is seeking a judgment of approximately **$3.6 million** and an order of specific performance to comply with the Stock Purchase and Escrow Agreements[178](index=178&type=chunk) [Risk Factors](index=30&type=section&id=Item%201A%20%E2%80%93%20Risk%20Factors) No material changes to risk factors have occurred since the 2018 Form 10-K filing - No material changes have occurred to the risk factors disclosed in the company's 2018 Form 10-K[179](index=179&type=chunk) [Unregistered Sales of Equity Securities and Use of Proceeds](index=30&type=section&id=Item%202%20%E2%80%93%20Unregistered%20Sales%20of%20Equity%20Securities%20and%20Use%20of%20Proceeds) No unregistered equity securities were sold during the nine months ended September 30, 2019 - There were no sales of unregistered equity securities during the reporting period[180](index=180&type=chunk) [Exhibits](index=30&type=section&id=Item%206%20%E2%80%93%20Exhibits) This section lists filed exhibits, including CEO/CFO certifications and XBRL financial data - Exhibits filed include CEO/CFO certifications and XBRL financial data[184](index=184&type=chunk)

Information contained herein is proprietary to CPI Aero and may be subject to ITAR regulations 1 Expertise in Aerospace Technologies 2019 Q3 Results Presentation Speakers: Douglas McCrosson, President & Chief Executive Officer Vincent Palazzolo, Chief Financial Officer Wednesday, November 6, 2019 LISTED NYSE AMERICAN Disclosure Statements Forward-Looking Statements This presentation contains forward-looking statements that involve risks and uncertainties. All statements, other than statements of historical ...

CPI Aerostructures, Inc. (NYSE:CVU) Q2 2019 Earnings Conference Call August 7, 2019 8:30 AM ET Company Participants Sanjay Hurry - Vice President, LHA Investor Relations Douglas McCrosson - President and Chief Executive Officer Vincent Palazzolo - Chief Financial Officer Conference Call Participants Ken Herbert - Canaccord Genuity Arthur Winston - Pilot Advisors Operator Good morning, and welcome to the CPI Aerostructures Second Quarter 2019 Earnings Conference Call. All participants will be in listen-only ...

Information contained herein is proprietary to CPI Aero and may be subject to ITAR regulations 1 Expertise in Aerospace Technologies Expertise in Aerospace Technologies Canaccord Genuity – 39th Annual Growth Conference August 8, 2019 NYSE American: CVU Disclosure Statements Forward-Looking Statements This presentation contains forward-looking statements that involve risks and uncertainties. All statements, other than statements of historical fact, included in this presentation, including without limitation, ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2019 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________ to __________ Commission File Number: 1-11398 CPI AEROSTRUCTURES, INC. (Exact name of registrant as specified in its charter) New York 11-2520310 (State or othe ...

Click to edit Master title style Information contained herein is proprietary to CPI Aero and may be subject to ITAR regulations 1 Expertise in Aerospace Technologies Expertise in Aerospace Technologies 2019 Q2 Results Presentation Speakers: Douglas McCrosson, President & Chief Executive Officer Vincent Palazzolo, Chief Financial Officer August 7, 2019 NYSE American: CVU Disclosure Statements Forward-Looking Statements This presentation contains forward-looking statements that involve risks and uncertainties ...