Superior Plus Financial Measures and Projections slide image

Superior Plus Financial Measures and Projections

Superior Plus Four Operating Divisions Serving Customers Across North America U.S. Propane 4th largest U.S. retail propane distributor, with significant growth from 2017 to 2023 Distributes propane gas and liquid fuels primarily in the Eastern U.S., as well as the Midwest and California to residential and commercial customers Propane Distribution Canadian Propane Canadian leader in propane distribution since 1951 Distributes propane gas across Canada to residential and commercial customers Wholesale Propane A level above competitors from a supply standpoint, security of supply ensures demand is met when supply is constrained Distributor and marketer of propane gas and other natural gas liquids across Canada and the U.S. to wholesale customers Also, supplies U.S. and Canadian Propane segments CNG, RNG & Hydrogen Certarus Innovator in on-road CNG, RNG and hydrogen distribution Comprehensive low carbon energy solutions provider engaged in the business of transporting and selling CNG, RNG, and hydrogen for large-scale industrial and commercial customers across North America TTM Q3/23 TTM Q3/23 TTM Q3/23 TTM Q3/23 Adj. Gross Profit¹ Adj. Gross Profit¹ Adj. Gross Profit¹ Adj. Gross Profit¹ $813 $384 $141 $229 ($mm) ($mm) ($mm) ($mm) Adj. EBITDA² Adj. EBITDA² Adj. EBITDA² Adj. EBITDA² $305 $142 $70 $178 ($mm) ($mm) ($mm) ($mm) Sales Volumes Sales Volumes 3rd Party Sales Volumes Sales Volumes 1,503 1,155 1,458 23,622 (mm Litres) (mm Litres) (mm Litres) ('000 MMBtu) MSU Fleet Count 658 Superior Plus See end notes for further information (Period End) LO 5
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