Ashtead Group Results Presentation Deck slide image

Ashtead Group Results Presentation Deck

US TRADING May Q3 General tool -9% -7% -4% Specialty +6% +18% +6% Oil & gas -62% -53% -40% Total -3% -3% -8% 1 Rental only revenue presented on a billing day basis 14 Jun Q1 Jul Q2 Aug FY21 Sep 2019/20 Full year results | 30 April 2022 Rental revenue¹ FY Q4 +7% -4% +18% +13% -25% -44% +8% -2% Oct Fleet on rent Nov 2020/21 Q1 Q2 Q3 Q4 +14% +13% +19% +23% +17% +22% +23% +34% +34% +28% +86% +62% +44% +43% +54% +16% +16% +23% +26% +21% Dec Jan Feb FY22 2021/22 Mar FY Apr H Strong growth and sequential momentum in General Tool, while Specialty delivers another exceptional performance, aided by the Mahaffey and ComRent acquisitions Very strong demand environment coupled with ongoing supply constraints contributing to high utilisation levels ▪ Market dynamics supportive of continued progression in rental rates ▪ Customers' trends to opex rather than capex heightened during prolonged period of supply constraints, accelerating structural shift from ownership to rental ▪ Broad strength across Specialty business lines Ashtead group
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