MasterCraft Boat Holdings, Inc. · NASDAQ:MCFT

MasterCraft Boat — Q3 FY2020 Earnings Presentation

10 slides from MasterCraft Boat's earnings presentation, May 6, 2020

  1. Slide 1: Fiscal Third Quarter 2020 Results

    FISCAL THIRD MAY 6, 2020 QUARTER 2020 RESULTS

  2. Slide 2: Disclaimer

    DISCLAIMER This presentation contains forward-looking statements within the meaning of the federal securities laws, which statements involve substantial risks and uncertainties. Forward-looking statements generally relate to future events and include, without limitation, projections, forecasts and e

  3. Slide 3: Third Quarter 2020 Results

    MASTERCRAFT BOAT HOLDINGS /NL.. WHI EE

  4. Slide 4: Third Quarter Highlights

    THIRD QUARTER HIGHLIGHTS  Proactively pulled back production rate in early March and suspended production in late March in response to the COVID-19 pandemic  Third quarter results lower than MasterCraft expectations primarily due to reduced production in anticipation of slower retail demand from C

  5. Slide 5: Fiscal 2020 Third Quarter Results

    FISCAL 2020 THIRD QUARTER RESULTS METRIC FY 2020 Q3 FY 2019 Q3 Units – MasterCraft 713 868 Units – NauticStar 313 485 Units – Crest 461 728 Consolidated Q over Q Growth % (28.5%) — Net Sales – MasterCraft $70.5 $79.4 Net Sales – NauticStar $14.2 $21.7 Net Sales – Crest $17.9 $27.3 Consolidated Q ove

  6. Slide 6: Appendix

    APPENDIX

  7. Slide 7: Adjusted EBITDA Reconciliation

    THIRD QUARTER ADJUSTED EBITDA RECONCILIATION  The following table sets METRIC FY 2020 Q3 FY 2019 Q3 Net income (loss) $(36,713) $12,763 forth a reconciliation of Income tax expense (benefit) (11,550) 3,834 net income (loss) as Interest expense 1,086 1,867 Depreciation & amortization 2,632 2,091 det

  8. Slide 8: Adjusted Net Income (Loss) Reconciliation

    THIRD QUARTER ADJUSTED NET INCOME (LOSS) RECONCILIATION METRIC FY 2020 Q3 FY 2019 Q3  The following table Net income (loss) Income tax expense (benefit) $(36,713) $12,763 (11,550) 3,834 sets forth a Goodwill and other intangible asset impairment(1) 56,437 - COVID-19 Shutdown costs(2) 1,506 - reconc

  9. Slide 9: Adjusted Net Income (Loss) Per Share Reconciliation

    THIRD QUARTER ADJUSTED NET INCOME (LOSS) PER SHARE RECONCILIATION  The following table METRIC FY 2020 Q3 FY 2019 Q3 sets forth a Net income (loss) per diluted share $(1.96) $0.68 reconciliation of net Income tax expense (benefit) (0.62) 0.20 Goodwill and other intangible asset impairment(1) 3.01 -

  10. Slide 10: MasterCraft Boat Holdings Inc.

    MASTERCRAFT BOAT HOLDINGS INC. Cc N A : @) auticStar’ CREST BOATS AVIARA

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