FY'23 INVESTOR DAY

Jim Heppelmann

President and CEO

Mike DiTullio

President, Digital Thread

Kristian Talvitie

Chief Financial Officer

November 17th, 2022

10:00 - 10:30

Strategy

Jim Heppelmann, President and CEO

Investor Day FY'23

10:30 - 11:00

SaaS Transition Program

Mike DiTullio, President, Digital Thread

AGENDA

11:00 - 11:30

Financials

Kristian Talvitie, Chief Financial Officer

11:30 - 12:00

Q&A

2

JIM HEPPELMANN

President and CEO

SERVICEMAX ACQUISITION

Strong Alignment

Expected to Add

Expected to be

Expected to be

Purchase Price

Expected to

with Closed-loop

~$160M to

Accretive to PTC

Accretive to Cash

Close in Early

~$1.46B

PLM Strategy

PTC ARR in Q2'23

Growth Rate

Flow in FY'23

January 2023

4

PERFORMING WHILE TRANSFORMING

~565% Market Cap growth since FY'10

SLM

Initiative

Driven by significant acceleration of both Growth and Profitability

SaaS

Initiative

AR

Subscription

Initiative

Model

2% Growth1 CAGR FY'07-FY'10

15% Growth1 CAGR FY'19-FY'22

Transition

16% Operating Margins2 FY'10

38% Operating Margins2 FY'22

$2.3B Market Cap on 10/1/10

IOT

$15.3B Market Cap on 11/16/22

Strategic

Initiative

Partner

Added 35 points to "Rule of 40" measure since FY'11

Initiative

Margin

Growth rate1 increased 1,300 bps

Expansion

CAD

Margins2 increased 2,200 bps

Overhaul

FY'11 FY'23

  1. Comparing FY'07-FY'10 Revenue CAGR to FY'19-FY'22 Constant Currency ARR CAGR using our FY'23 Plan foreign exchange rates
  2. Comparing FY'10 Non-GAAP Operating Margin to FY'22 Non-GAAP Operating Margin

5

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Disclaimer

PTC Inc. published this content on 17 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 November 2022 19:14:06 UTC.