Q3-24 ACT Investor Presentation slide image

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 CIRCLE ingo
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