Earnings Presentation 2Q 2024 1 $744M EBITDA(1) $2.40 $3.0B 2Q 2024 Financial Results Record HIP segment earnings with improving PEM segment profitability $3.2B $313M 36% increase vs. 1Q Net Sales 8% increase vs. 1Q Net Income 80% increase vs. 1Q Net Income Per Share Net Cash Provided by Operating Activities • Jean-Marc Gilson named President and CEO; Albert Chao appointed Executive Chairman • Housing and Infrastructure Products (HIP) reported records in income from operations of $266 million, EBITDA of $33 ...

1 Second Quarter 2024 Earnings Conference Call August 6, 2024 Forward‐Looking Statements and Non-GAAP Financial Measurements This presentation contains forward-looking statements regarding MPLX LP (MPLX). These forward-looking statements may relate to, among other things, MPLX's expectations, estimates and projections concerning its business and operations, financial priorities, including with respect to positive free cash flow and distribution coverage, strategic plans, capital return plans, capital expend ...

Second Quarter 2024 Financial Results © 2024 RB Global, Inc. | All Rights Reserved Forward Looking Statements This presentation contains forward-looking statements and forward-looking information within the meaning of applicable US and Canadian securities legislation (collectively, "forward-looking statements"), including, in particular, statements regarding future financial and operational results, opportunities, and any other statements regarding events or developments that RB Global believes or anticipat ...

ng the content of the Angel Oak Mortgage REIT, Inc. Second Quarter 2024 Earnings Supplement Important Notices References herein to our "Company," "AOMR," "we," "us," or "our" refer to Angel Oak Mortgage REIT, Inc. and its subsidiaries, including Angel Oak Mortgage Operating Partners "Operating Partnership"), unless the context requires otherwise. Unless otherwise indicated, the term "Angel Oak" refers collectively to Angel Oak Capital Advisors, LLC ("An its affiliates, including Falcons I, LLC, our external ...

Q2 2024 Earnings Call August 6, 2024 We build and service the infrastructure that enables our economy to run, our people to move, and our country to grow. DISCLOSURE: Forward-Looking Statements This presentation contains, and the officers and directors of the Company may from time to time make, statements that are considered forwardlooking statements within the meaning of the Securities Act of 1933 and the Securities Exchange Act of 1934. These forward-looking statements are subject to a number of risks and ...

Second Quarter 2024 Financial Results Peter Altabef Chair and CEO Deb McCann CFO AUGUST 5, 2024 Disclaimer Forward-Looking Statements This presentation contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, Section 21E of the Securities Exchange Act of 1934, as amended, and the Private Securities Litigation Reform Act of 1995. Unisys cautions readers that the assumptions forming the basis for forward-looking statements include many factors that are b ...

Exhibit 99.2 Second Quarter 2024 Earnings Presentation Confidential – Not for Publication or Distribution Disclaimer Statements included herein may constitute "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995 and Section 21E of the Securities Exchange Act of 1934, as amended, which may relate to future events or the future performance or financial condition of Ares Commercial Real Estate Corporation ("ACRE" or, the "Company"), Ares Commercial Real Estate ...

业绩总结 - 公司在2024年第二季度录得净亏损37.2百万美元[1] - 调整后的净亏损为59.3百万美元，调整后的每股净亏损为0.92美元[2] - EBITDA为124.9百万美元，调整后的EBITDA为107.5百万美元[3] - 公司在2024年第二季度的调整后EBITDA较第一季度增长了50.8百万美元[4] - 炼油部门的调整后EBITDA为42.1百万美元，物流零售部门为100.6百万美元[5] - 公司在2024年第二季度的现金流量为753.4百万美元，较第一季度增长了95.5百万美元[6] - 公司在2024年第二季度的现金余额为657.9百万美元[7] 未来展望 - 公司计划在2025年上半年投资新的110 mmscfpd气体加工厂，预计将获得约20%的现金回报[8] 市场扩张和并购 - 公司计划通过一系列交易，使DKL的EBITDA的三分之二来自第三方[9] - 公司通过出售零售资产等交易，预计将获得515百万美元的现金流入[10] 其他新策略和有价值的信息 - 2024年上半年，Delek US的调整后净利润为544.0百万美元，较去年同期增长[11] - 2024年上半年，Delek US的调整后每股净收益为0.5美元，较去年同期增长[12] - 2024年第三季度，Delek US的运营费用预计在2.05亿至2.15亿美元之间[13] - 2024年第三季度，Delek US的总原油吞吐量预计在29万至30.5万桶/日之间[14] - 2024年第三季度，Delek US的总吞吐量预计在30.1万至31.5万桶/日之间[15] - 2024年第三季度，Delek US的Tyler、El Dorado、Big Spring和Krotz Springs炼油厂的总吞吐量分别为74,000至77,000桶/日、79,000至82,000桶/日、69,000至73,000桶/日和79,000至83,000桶/日[16] - 2024年第二季度，Delek US的调整后EBITDA为259.4百万美元，较去年同期增长[17] - 2024年第二季度，Delek US的炼油、物流、零售和企业部门的调整后EBITDA分别为42.1百万美元、100.6百万美元、12.4百万美元和-47.6百万美元[18] - 2024年上半年，Delek US的调整后EBITDA为1.8亿美元，较去年同期增长[19] - Delek US 上市公司2024年第二季度调整项目总额为29.8百万美元，其中包括了10.7百万美元的净库存LCM估值损失[20] - Delek US 上市公司2024年第二季度调整项目总额中，非控股利润为18.5百万美元[21] - Delek US 上市公司2024年第二季度调整项目总额中，重组成本为4.3百万美元[22] - Delek US 上市公司2024年第二季度调整项目总额中，业务中断保险赔偿为4.7百万美元[23]

业绩总结 - 2024年第二季度销售额达到创纪录的8.8亿美元，同比增长10%，调整后的每股收益增长6%[5] - 调整后的营业收入增长两位数，现金流强劲[5] - 2024年第二季度销售额为8.8亿美元，同比增长10%，有机增长4%；调整后的营业收入为2.02亿美元，同比增长12%；ROS为23.0%，较去年增长40个基点；调整后的每股收益为0.82美元，同比增长6%；自由现金流为1.12亿美元，同比增长81%[11] 用户数据 - 有机销售增长主要由基础设施和工业部门带动，数据解决方案增长强劲，新产品为销售增长贡献了超过3个百分点[8] - 有机销售增长主要由基础设施部门带动，北美地区领先有机销售增长；数据解决方案销售强劲增长，建立2025年订单储备；管理部门ROS扩张得益于强劲执行[20][22][26] 未来展望 - 预计电气化、可持续性和数字化等长期趋势将推动需求增长，高增长垂直领域、新产品和全球扩张将带来增长[10] - 预计全年销售额将提高，调整后的营业收入预计增长13-15%，公司成本约为9500万美元，净利息费用约为1.1亿美元[54] 新产品和新技术研发 - 有机销售增长主要由基础设施和工业部门带动，数据解决方案增长强劲，新产品为销售增长贡献了超过3个百分点[8] 市场扩张和并购 - 宣布出售热管理业务，完成了对Trachte公司的收购[5] 负面信息 - 无 其他新策略和有价值的信息 - 现金余额为2.74亿美元，2024年第二季度折旧及摊销为3.8亿美元，可用于循环贷款的资金为6亿美元[32]

SECOND QUARTER 2024 EARNINGS CALL f August 6, 2024 1 Second Quarter Highlights Stephanie Ferris Chief Executive Officer and President Speakers 2 Financial Results & Outlook James Kehoe Chief Financial Officer 2 2 Disclosures Forward-looking Statements Our discussions today, including this presentation and any comments made by management, contain "forward-looking statements" within the meaning of the U.S. federal securities laws. Any statements that refer to future events or circumstances, including our futu ...