Ashtead Group Results Presentation Deck slide image

Ashtead Group Results Presentation Deck

US TRADING ■ General Tool ■ Specialty Oil and gas Q1 -9% +6% -62% Rental revenue Q2 -7% +18% -53% 15 Full year results ¦ 30 April 2021 Q3 -3% -4% +6% -40% Q4 -3% +7% +18% -25% Full year Total -8% Rental only revenue presented on a billing day basis Returned to growth in fourth quarter in General Tool, while Specialty delivers another exceptionally strong quarter; both above 2019 levels +8% -4% +13% -44% ▪ Demonstrates increased diversity of our end markets and power of cross selling between General Tool and Specialty -2% Specialty impacted favourably by active hurricane season and the 'Deep Freeze' in Q2 and Q4 Industry supply and rate discipline leading to strong levels of utilisation and promising sequential rate movement in late spring/early summer May May Mar Jun Jul Jul Sunbelt US: fleet on rent Aug Sep 2019/20 Oct Oct Nov Dec Dec Jan Feb Mar Mar Apr 2020/21 2021/22 Industry fleet (OEC) Source: Rouse Analytics (May 2021) Industry fleet 9% larger year-over-year Apr May Jun Jul Aug Sep Oct Nov Dec 2019/20 2020/21 Jan Feb Mar Industry fleet 3% smaller year-over-year Apr May Ashtead group
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