4Q23 & FY23 Financial Results slide image

4Q23 & FY23 Financial Results

Finance & Insurance Overview Improved F&I profitability via focus on compliance & growth includes: Consolidation of lender base U.S. F&I Gross Profit Per Retail Unit (PRU) Integration of compliance, training and benchmarking to offer a consistent and transparent experience for internal and external customers Consistent product penetration through 2023 Our U.S. 4Q23 online F&I PRU compared to U.S. total F&I PRU Group1Auto.com - Investor Presentation +$200 4Q23 U.S. Same Store F&I GP PRU: 4Q23 flat vs 3Q23 $2,428 $2,338 $2,155 $1,951 $1,782 $1,599 $1,647 $1,710 2016 2017 2018 2019 2020 2021 2022 2023 U.S. F&I Penetration & Gross Profit PRU 2019 2020 2021 2022 2023 Finance 72% 73% 73% 70% 68% VSC 42% 44% 45% 45% 44% Maintenance 14% 14% 15% 18% % 19% Other 17% 17% 20% 22% 21% Gross Profit $1,782 $1,951 $2,155 $2,428 $2,338 Page 15
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