Ashtead Group Results Presentation Deck slide image

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 group
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