Ashtead Group Results Presentation Deck
US TRADING
General tool
Specialty
Oil & gas
May
Q3
Q4
Q3
-9%
-7%
-4%
+7%
-4%
+14%
+13% +19% +15%
+6% +18% +6% +18% +13%
+23%
+22%
+34% +27%
-40% -25% -44% +86% +62% +44% +59%
-62%
-53%
Total
-8%
-3%
-3%
+8%
-2%
+16% +16% +23% +19%
1 Rental only revenue presented on a billing day basis
13
Jun
Jul
Q1
Aug
Q2
Rental revenue¹
FY21
Sep
2019/20
Sunbelt US: fleet on rent
Nine month results ¦ 31 January 2022
Oct
FY
Nov
2020/21
Dec
Q1
Jan
Q2
Feb
2021/22
FY22
Mar
Apr
YTD
▪ Strong growth in General Tool, while Specialty delivers
another exceptional quarter, aided by the Mahaffey
acquisition
▪ 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
Specialty strength across the board
Ashtead
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