Q4 & FY 2025 Earnings Call Presentation March │ 2026 1 Disclaimer This presentation has been prepared by Auna S.A. ("Auna" or the "Company") solely for use at this presentation. This presentation is confidential to the recipient. Accordingly, any attempt to copy, summarize or distribute this presentation or any portion hereof in any form to any other party without the Company's prior written consent is prohibited. This presentation contains forward-looking statements. Forward-looking statements convey our c ...

FOURTH QUARTER 2025 EARNINGS CALL February 26, 2026 1 SAFE HARBOR STATEMENTS Forward-Looking Statements Certain information set forth in this presentation, other than historical statements, contains "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995 that are based, in whole or in part, on current expectations, estimates, forecasts, and projections about the Company's business, and management's beliefs about future operations, results, and financial positi ...

Core Insights - Gibraltar Industries reported a strong performance in Q3 2025, with net sales increasing by 12% to $310.9 million and adjusted net sales up 13% to $310.9 million compared to Q3 2024 [1][4] - The company experienced a 50% increase in backlog, reaching $257 million, and operating cash flow grew by 39% to $57 million [1][2] - The outlook for 2025 has been narrowed, with expected net sales between $1.15 billion and $1.175 billion, and GAAP EPS projected between $3.67 and $3.77 [1][13] Financial Performance - Net income for Q3 2025 was $33.2 million, a decrease of 1.8% from $33.8 million in Q3 2024, while adjusted net income fell by 3.7% to $34.0 million [4][5] - Diluted EPS increased slightly by 0.9% to $1.11, while adjusted diluted EPS decreased by 0.9% to $1.14 [4][5] - The residential segment saw net sales of $230.3 million, an increase of 8.4%, while the Agtech segment reported a significant 38.8% increase in net sales to $57.6 million [6][9] Segment Analysis - In the residential segment, the building accessories business grew by 2% despite a market decline of 5% to 10%, while metal roofing performed as expected [6][2] - The Agtech segment's revenue was impacted by a delayed large controlled environment agriculture project, but total backlog increased by 96% [9][10] - The infrastructure segment experienced a slight decline in net sales by 0.4% to $23.1 million, attributed to a supplier transition affecting revenue timing [11][12] Business Outlook - The company anticipates approximately 15% adjusted net sales growth and 10-12% adjusted EPS growth for the full year 2025 [2][13] - The focus remains on executing growth and M&A strategies, alongside a share repurchase program [13]

Financial Performance - Adjusted net sales for Q2 2025 were $310 million, a 14% increase[13] - Adjusted EPS for Q2 2025 was $1.13, an 11% increase[13] - The company is establishing 2025 guidance for adjusted net sales between $1.15 billion and $1.20 billion, approximately a 16% increase compared to 2024's $1.01 billion[66] - The company is establishing 2025 guidance for adjusted EBITDA between $200.9 million and $212.4 million, approximately a 16% increase compared to 2024's $177.5 million[66] - The company is establishing 2025 guidance for adjusted EPS between $4.20 and $4.45, approximately a 13% increase compared to 2024's $3.82[66] Segment Results - Residential net sales for Q2 2025 were $230.3 million, an 8.9% increase compared to Q2 2024's $211.5 million[18] - Agtech net sales for Q2 2025 were $54.1 million, a 56.8% increase compared to Q2 2024's $34.5 million[29] - Infrastructure net sales for Q2 2025 were $25.2 million, a 1.6% increase compared to Q2 2024's $24.8 million[56] Portfolio and Strategy - The company invested $208 million year-to-date in selective M&A to build presence and scale core competencies[11] - Order backlog increased 43% to $278 million[15] - Renewables segment was classified as held-for-sale and a discontinued operation[15]

Financial Performance - AllianceBernstein reported a GAAP net income of $0.64 per unit and an adjusted net income of $0.76 per unit for the second quarter of 2025, with cash distribution also at $0.76 per unit [1][38]. - Total net revenues for the second quarter were $1.1 billion, reflecting a 5.9% increase from $1.0 billion in the same quarter of 2024 [12][37]. - Operating income increased by 11.4% to $222 million compared to $199 million in the second quarter of 2024, while the operating margin improved to 20.7% [17][37]. Assets Under Management - Assets under management (AUM) reached a record high of $829.1 billion, up 7.7% from $769.5 billion year-over-year and up 5.7% from $784.5 billion in the previous quarter [6][38]. - The average AUM for the quarter was $799.5 billion, an increase of 5.8% from $755.5 billion in the same quarter of 2024 [6][38]. Net Flows - The firm experienced total net outflows of $6.7 billion in the second quarter, contrasting with net inflows of $2.4 billion in the first quarter of 2025 [7][9]. - Retail active equities saw net outflows of $3.7 billion, while institutional active net flows were positive, driven by $1 billion into taxable fixed income and alternatives/multi-asset [3][8]. Market Conditions - The second quarter of 2025 was characterized by improved investor sentiment as geopolitical tensions eased, leading to positive returns in risk assets [2][4]. - Global equity markets, including the S&P 500 and MSCI EAFE, reported total returns of 10.9% and 12.1%, respectively, during the quarter [5]. Operational Highlights - The company reported a 4% increase in investment advisory base fees year-over-year, with adjusted operating income rising by 7% [2][24]. - Employee headcount increased to 4,380 as of June 30, 2025, compared to 4,264 a year earlier [26]. Distribution and Shareholder Returns - The cash distribution per unit of $0.76 is scheduled for payment on August 14, 2025, to holders of record as of August 4, 2025 [3][11].

Core Viewpoint - Invesco Ltd. reported a second quarter diluted EPS of $(0.03) and an adjusted diluted EPS of $0.36, impacted by costs related to the repurchase of preferred stock [1][14]. Financial Performance - The company generated $16 billion in net long-term inflows during the quarter, achieving a record $2 trillion in assets under management (AUM), which represents a 16% increase year-over-year [2][8]. - Operating revenues for Q2 2025 were $1,515.5 million, a decrease of 0.9% from Q1 2025 but an increase of 2.2% compared to Q2 2024 [7][15]. - The operating income was $214.2 million, down 22.8% from Q1 2025 but up 3.6% from Q2 2024 [7][15]. - The adjusted operating income was $344.4 million, with an adjusted operating margin of 31.2% [7][22]. Net Flows - Net long-term inflows were $15.6 billion in Q2 2025, down from $17.6 billion in Q1 2025 [3][6]. - Retail and institutional net long-term inflows were $9.1 billion and $6.5 billion, respectively, with significant contributions from ETFs and Index, China JV & India, and Fundamental Fixed Income [4][8]. Assets Under Management - Ending AUM increased by 8.5% to $2,001.4 billion from $1,844.8 billion in Q1 2025, and by 16.6% from $1,715.8 billion in Q2 2024 [9][8]. - Average AUM rose by 0.9% during the quarter [9]. Capital Management - The company repurchased $1 billion of its preferred stock and continued to repurchase common shares, totaling 1.7 million shares for $25 million during the quarter [2][27]. - Cash and cash equivalents stood at $922.7 million as of June 30, 2025, up from $821.7 million at the end of Q1 2025 [25]. - Total debt increased to $1,883.9 million, which includes $1 billion in new bank term loans for the preferred stock repurchase [26]. Tax and Earnings - The effective tax rate for Q2 2025 was 28.1%, up from 22.5% in Q1 2025 [13][17]. - Adjusted net income attributable to Invesco Ltd. was $165.2 million, down 17.6% from Q1 2025 [9][41].