Q3-24 ACT Investor Presentation

Historical Financial Highlights in US$ millions, unless otherwise noted Total revenues Gross profit¹ EBITDA1 Operating income Net Earnings Diluted EPS Adj. diluted EPS1 Merchandise SSS - United States² Merchandise SSS - Europe and Other Regions 1,2 Merchandise SSS - Canada² SS Fuel Volume United States² SS Fuel Volume - Europe and Other Regions² SS Fuel Volume - Canada² Fuel Margin - United States (in USD cents per gallon)1 Fuel Margin - Europe and Other Regions (in USD cents per litre)1 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 CAGR 35,549 37,962 34,530 34,145 37,905 51,394 59,118 54,132 45,760 62,810 71,857 4,607 4,988 5,268 6,082 6,482 8,112 9,195 9,644 10,115 11,005 12,052 1,376 1,640 1,876 2,331 2,396 2,980 3,583 4,525 5,061 5,244 5,762 839 1,034 1,320 1,668 1,698 2,037 2,489 3,163 3,676 3,679 4,232 573 812 930 1,191 1,209 1,671 1,834 2,354 2,705 2,683 3,091 $0.51 $0.72 $0.82 $1.05 $1.06 $1.48 $1.63 $2.09 $2.44 $2.52 $0.56 $0.68 $0.90 $1.04 $1.11 $1.30 $1.66 $1.97 $2.45 $2.60 1.0% 3.8% 3.9% 4.6% 2.0% 0.8% 4.1% 2.1% 5.6% 1.9% n/a 1.6% 2.0% 2.8% 3.5% 2.7% 4.8% 0.1% 6.1% 5.9% 3.1% 2.0% 1.9% 3.4% 2.9% 0.1% 0.4% 5.2% 2.8% 9.5% -3.4% 0.6% 1.7% 3.4% 6.6% 2.6% -0.4% 0.7% -3.9% -12.9% 4.0% n/a 2.5% 2.4% 2.6% 1.0% 0.0% -0.9% -3.9% -6.4% 0.0% 1.3% -0.1% 0.9% -0.3% -1.4% -1.6% 18.77 18.11 21.74 20.15 18.56 19.39 22.38 7.3% 10.1% 15.4% 17.6% 18.4% $3.06 19.6% $3.12 18.8% 4.3% 1.2% -1.9% 3.8% -3.2% -6.0% -14.9% 29.62 35.28 6.1% -0.1% 39.62 47.51 9.7% 9.88 10.94 10.33 8.82 8.22 8.72 8.61 8.48 10.99 9.86 9.98 0.1% Fuel Margin - Canada (in CAD cents per litre)1 5.84 5.98 6.35 6.41 7.66 8.84 8.38 7.88 10.36 11.74 12.75 8.1% Cash flow from operations 1,161 1,429 1,715 1,888 1,926 2,163 3,084 3,721 Dividends per share (in CAD cents per share) 5.00 6.80 9.50 13.38 Leverage ratio1,3 1.99 1.32 1.18 0.95 ROCE (%)1 11.0% 13.3% 16.2% 19.2% 15.8% 12.0% 17.38 18.50 22.50 26.50 1.09 2.46 1.61 1.54 14.1% 15.0% 4,087 33.25 1.32 1.39 1.50 15.9% 15.4% 17.5% 3,945 4,387 14.2% 41.75 53.00 26.6% Notes: Fiscal years 2017 and 2023 consist of 53 weeks; all results are prior to the transition to IFRS 16 lease accounting standard 1 Please refer to the "Non-IFRS Accounting Standards Measures" section of this presentation for additional information on performance measures not defined by IFRS Accounting Standards. 2 FY2017 and FY2023 are presented on a basis of 52 weeks. 3 The information as at April 30, 2023, has been adjusted based on our final estimates of the fair value of assets acquired and liabilities assumed for the acquisition of True Blue Car Wash LLC. Q3-24 ACT Investor Presentation CIRCLE ingo

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