Ahold Delhaize Automated Facilities Development Overview slide image

Ahold Delhaize Automated Facilities Development Overview

Warehouse Financial Summary Contribution (NOI) Margin Warehouse Revenue ($mm) 2018A-LTM 3/31/23 CAGR $2,303 $2,357 $2,085 Actual $ Constant Currency (1) $1,549 $1,377 $1,304 $1,316 $1,177 $1,209 Warehouse Services 17.5% 18.4% $883 $795 $662 $876 $999 $1,041 $515 $583 $666 Rent & Storage 18.0% 19.2% 2018A 2019A 2020A Rent & Storage 2021A Warehouse Services 2022A LTM 3/31/23 Total 17.8% 18.8% Warehouse NOI ($mm) 2018A-LTM 3/31/23 CAGR 31.8% 32.5% 33.6% 28.1% 27.6% 28.2% $665 $636 Actual $ Constant Currency (1) $586 $19 $24 $520 $48 $448 $82 $375 Warehouse Services (14.8%) (13.5%) $61 $37 $612 $646 $538 $338 $387 $438 Rent & Storage 16.5% 17.5% Total 14.5% 15.5% 2018A 2019A 2020A 2021A 2022A LTM 3/31/23 Rent & Storage Warehouse Services Since 2018, Warehouse NOI has grown with a CAGR of approximately 15% (1) On a constant currency basis relative to fiscal year 2018 foreign currency exchange rates 10 americOLO
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