Ashtead Group Results Presentation Deck slide image

Ashtead Group Results Presentation Deck

NET DEBT $m Opening net debt Change from cash flows Translation impact Debt acquired New lease liabilities Deferred debt raising cost amortisation Net debt at period end Comprising: First lien senior secured bank debt Senior notes Lease obligations Cash in hand Net debt to EBITDA leverage¹ (excl. IFRS 16) (x) Net debt to EBITDA leverage¹ (incl. IFRS 16) (x) 11 Half year results ¦ 31 October 2022 2022 7,160 1,019 (76) 89 220 3 8,415 2,416 3,811 2,218 (30) 8,415 1.6 2.1 2021 5,801 431 (7) 38 151 15 6,429 1,609 3,070 1,765 (15) 6,429 1.5 1.9 1 At October 2022 exchange rates 3.0 2.5 2.0 1.5 1.0 2.5 2.1 Leverage (excluding impact of IFRS 16) 16,000 14,000 12,000 10,000 €8,000 6,000 4,000 2,000 0 2.0 1.9 1.8 Fleet cost 1.8 At constant exchange rates (October 2022) 2012 2013 2014 2015 2016 2017 2018 2019 Fleet OLV 1.8 ↑ $3.9bn 1.9 Net debt 1.7 2020 1.5 2021 1.6 2022 Ashtead group
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