Ashtead Group Results Presentation Deck slide image

Ashtead Group Results Presentation Deck

US TRADING ~ May General Tool Specialty +18% Oil & gas -62% -53% Total -8% -3% Rental only revenue presented on a billing day basis Q1 Jun Jul -9% +6% Rental revenue Aug Q2 Sep 2019/20 15 First quarter results ¦ 31 July 2021 -7% Oct FY21 Q3 -4% +6% -40% -3% Sunbelt US: fleet on rent Nov 2020/21 Q4 +7% +18% -25% +8% Dec Jan FY -4% +13% -44% -2% Feb 2021/22 Mar FY22 Q1 +14% +22% +86% +16% Apr ▪ Strong sequential and year-on-year growth in General Tool, while Specialty delivers another exceptional quarter ▪ Rental revenue 7% better than pre-pandemic 2019 levels ▪ Demonstrates increased diversity of our end markets and power of cross selling between General Tool and Specialty ■ Supply constraints leading to high levels of utilisation, coupled with rate discipline and our dynamic pricing system driving strong rate improvement Heightened demand in September, particularly in Specialty, as we support the markets impacted by hurricane Ida Ashtead group
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