Q3-24 ACT Investor Presentation slide image

Q3-24 ACT Investor Presentation

$2,500.0 $2,000.0 $1,500.0 $1,000.0 $500.0 S- Q1-FY04 Q2-FY04 Q3-FY04 Q4-FY04 Q3-24 ACT Investor Presentation Q1-FY05 Q2-FY05 Q3-FY05 Q4-FY05 Q1-FY06 Q2-FY06 03-FY06 04-FY06 Q1-FY07 Q2-FY07 03-FY07 04-FY07 Q1-FY08 Q2-FY08 Q3-FY08 Q4-FY08 Q1-FY09 Q2-FY09 03-FY09 Q4-FY09 01-FY10 Q2-FY10 03-FY10 Q1-FY11 Q2-FY11 04-FY10 Q3-FY11 Q4-FY11 Q1-FY12 Total RTF Gross Profit¹ dollars help offset increases in Operating Expenses 1 Please refer to the "Non-IFRS Accounting Standards Measures" section of this presentation for additional information on performance measures not defined by IFRS Accounting Standards. 2 For additional information on reconciling these measures with our consolidated results, please refer to the section "Summary analysis of consolidated results for the Third Quarter of Fiscal 2024" of our Management Discussion & Analysis for the 16 and 40-week periods ended February 4, 2024, available on SEDAR+ at www.sedarplus.ca. 3 Operating, selling, general and administrative expenses (OpEx). Total RTF Gross Profit1 Dollars Strongly Correlated to OpEx Fuel Gross Profit $ 1,2 OpEx³ 02-FY12 Q3-FY12 04-FY12 Q1-FY13 Q2-FY13 03-FY13 04-FY13 Q1-FY14 Q2-FY14 Q3-FY14 04-FY14 01-F115. Q2-FY15 Q3-FY15 Q4-FY15 Q1-FY16 Q2-FY16 Q3-FY16 04-FY16 Q1-FY17 Q2-FY17 Q3-FY17 Q4-FY17 Q1-FY18 Q2-FY18 03-FY18 Q4-FY18 Q1-FY19 Q2-FY19 Q3-FY19 Q4-FY19 Q1-FY20 Q2-FY20 Q3-FY20 Q4-FY20 01-FY21 Q2-FY21 Q3-FY21 04-FY21 Q1-FY22 Q2-FY22 Q3-FY22 04-FY22 01-FY23 CIRCLE Ⓡ ingo Q2-FY23 03-FY23 04-FY23 91-FY24 Q2-FY24 Q3-FY24
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