Q3-24 ACT Investor Presentation
Growth Model - Disciplined,
Strategic and Ambitious
•
Fragmented industry where scale matters
Ability to leverage scale and operating model
to all forms of growth; Strong balance sheet and organizational ability
to execute growth at any scale
.
Disciplined portfolio management and capital recycling
.
ROCE 1,2 hurdle rate for new projects minimum 15%
.
Expect 75% of spend to be NTIs and 25% Raze & Rebuilds or Relocations
~1,000 projects (mostly NTIs) in existing pipeline)
K
HO
FROSTER
Pich
FY2028
Ambition
~300 million
to 500 million in
EBITDA1
Winning Growth
NTIS, R&R, RELO
Franchise
Expansion
NTI Growth
& Network
Investments
Regional
Acquisitions
Large-Scale
M&A
Market Penetration
Product/Service Extension
Market Expansion
Proven growth model with over 7,900 units added in past 10 years, with ample room to continue
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. More specifically, this slide should be read in conjunction
with the "EBITDA ambition for fiscal 2028" section, which represents a non-IFRS Accounting Standards measure that is forward-looking information.
2 ROCE refers to Return on Capital Employed
Q3-24 ACT Investor Presentation
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