Balance Sheet Highlights and Strategic Overview slide image

Balance Sheet Highlights and Strategic Overview

Volume and Margin History Consistency • Driving cars & trucks Heating buildings and homes Term contracts Rental income and C-Store sales Variability • Market and economic conditions • Weather • Seasonality C-Store & Sundry Rent Total ―Total CPG $350.0 ($ in millions) $300.0 450 40 -Retail CPG* (Cents per gallon) 35.7 36.0 35 $267.9 $274.8 29.3 30 $250.0 $225.1 $233.9 26.8 $205.9 23.4 23.1 $203.1 25 21.7 21.5 $200.0 20.6 20 20 18.4 18.3 18.2 $150.0 14.6 14.3 14.1 14.5 14.4 15 12.8 12.3 12.5 12.6 11.5 $100.0 9.5 10 6.1 6.6 $50.0 4.5 5 $0.0 0 2018 2019 2020 2021 2022 6/30/23 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/23 TTM TTM GLOBAL *Retail excludes C-store margin and rent 19
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