Q3-24 ACT Investor Presentation
Fit to Serve
Total Balance Sheet
(Cash and
Cash Equivalents)
P&L
(Operating Income)
•
•
•
Merch COGS¹
Leverage global scale / enhance margin
Drive customer-led negotiations
Enhance by-market decision with data
Rethink procurement structure/process
Store Ops
Intensify efforts to simplify operations
.
•
and deliver on our customer promise
Reduce labor costs
Capital Expenditure²
Optimize productivity of CapEx spend
.
Goods Not For Resale
•
Leverage scale globally to reduce per
unit spend
•
Prioritize electronic payment fees, R&M,
environment costs, IT spend, etc.
Fuel COGS¹ Controllables
Optimize forecourt spending activities
General & Administrative Expenses
Find and reduce repetitive tasks
Optimize labor by capitalization on global
talent
•
Enhance fuel logistics efficiencies
.
Reduce fuel shrink
Changes in Net Working Capital³
Optimize working capital and free up
cash
1 COGS refers to cost of sales, excluding depreciation, amortization and impairment
2 Capital expenditure refers to Purchase of property and equipment, intangible assets and other assets
3 Changes in Net working capital refers to changes in non-cash working capital
Q3-24 ACT Investor Presentation
CIRCLE
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