TA Petro Overview of SVC Leases and Financial Upside slide image

TA Petro Overview of SVC Leases and Financial Upside

Property Upgrades & IT Overhaul In early July, we raised $80 million to fund catch-up of deferred property maintenance and overhaul of key IT system infrastructure to support the growth in EBITDA/EBITDAR and Cash Flow we aim to achieve over the next 2 to 3 years. $100 - $150 million of aggregate spend over the next 2 to 3 years 26 Property Maintenance Capital Expenditures Parking Lots • Restrooms and Showers • HVAC Systems • Stores • Property and infrastructure improvements • Environmental initiatives • Fuel Canopies • Safety & Fire Protection • Roof Repairs • Signage Information Technology (IT) Projects • Site System Upgrades • Customer Service Improvements • Truck Repair Technology Refresh • Data Center Management Improvements • Portfolio Simplification • Cyber Security Improvements • Core System Refresh • Asset & Data Management Improvements We successfully financed one owned location in West Greenwich in February 2020 at an attractive rate and, although it is challenging in the current market environment, we will continue to evaluate opportunities for additional financings on owned locations. TA PETRO TAEXPRESS Stopping Centers
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