Boyd Group Revenue Growth and Market Analysis slide image

Boyd Group Revenue Growth and Market Analysis

2022 YTD SSSG: 19.5% SSSG - Optimizing Returns from Existing Operations Same-store sales increases in 34 of 40 most recent quarters 10-year average SSSG: 4.4% 5-year average SSSG: 3.6% 3-year average SSSG: 3.0% 35% 30% 25% 20% 15% 10% 5% 0% -5% -10% Same-Store Sales Growth* -15% -20% -25% -30% -35% Q1-22 Q4-21 Q3-21 Q2-21 Q1-21 Q4-20 Q3-20 Q2-20 Q1-20 Q4-19 Q3-19 Q2-19 Q4-18 Q1-19 Q3-18*** Q2-18 Q4-17 Q1-18 Q3-17** Q2-17 Q1-17 Q4-16 Q3-16 Q2-16 Q1-16 Q4-15 Q3-15 Q2-15 Q1-15 Q4-14 Q3-14 Q2-14 *** Normalizing for the impact of hurricanes in the comparative period, Q3-18 SSSG was 3.6% ****Same-store sales is a non-GAAP financial measure and is not a standardized financial measure under International Financial Reporting Standards and might not be comparable to similar financial measures disclosed by other issuers. For additional details, please see "Non-GAAP Financial Measures and Ratios" in Boyd's MD&A filing (dated November 9, 2022) for the period ended September 30, 2022. Q2-13 Q3-13 Q4-13 Q1-14 * Total Company, excluding FX. ** Adjusting for the negative impact of Hurricane Irma and Hurricane Harvey, Q3-17 SSSG was 1.0% Q1-13 Q4-12 Q3-12 Q3-22 Q2-22 THE Boyd GROUP 18
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