ValueAct Capital Activist Presentation Deck slide image

ValueAct Capital Activist Presentation Deck

Step 4. Operational Review of 7-Eleven Outside of Japan Consultancy analysis estimates $625 million of excess cost in US operations, primarily in US corporate headquarters (see chart below), but also in directly owned stores among other areas North American HQ Employees vs. Gross Profit of Leading USA Convenience Chains (Leading Global Consultancy Analysis) Corp. FTES 5,000 4,000 3,000 2,000 1,000 0 $0.0b $1.0b Murphy $2.0b Casey's USA 7-Eleven has -39% more FTES than the industry average, which on its own accounts for ~$500m in excess SG&A costs $3.0b $4.0b Total Gross Profit 7-Eleven Speedway $5.0b $6.0b Circle K Size reflects system sales $7.0b Sources: Public company documents, LinkedIn, Consultancy analysis. Memo: FTE = full time equivalent employee. Per consultancy: Employees count from 2020 vs. Gross Profit in 2019 or most recent fiscal year. $8.0b US Expense Efficiency MTMP Target? N/A FY26 Profit Potential? ~$625m 35
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