Ahold Delhaize Automated Facilities Development Overview slide image

Ahold Delhaize Automated Facilities Development Overview

Highly Diversified Business Model Produces Stable Cash Flows Diversification helps reduce revenue volatility associated with seasonality and changing commodity trends Pro Forma Commodity South America Pro Forma Global Geographic Diversity (1) Global Warehouse Central U.S. Warehouse 23% YTD 3/31/23 24% ±0.0 Other Potatoes Beef 1% Asia-Pacific Dairy 6% Pork 9% 7% 6% 5% 8% 8% Frozen Produce Europe 5% Fresh Produce LTM 3/31/23 4% Poultry 14% WAREHOUSE 4% Bakery REVENUE 2% 2% Seafood Distributors (3) Beverage Packaged Foods (2) 18% 19% Retail (4) ~79% of Revenue from Food Manufacturers and ~19% from Retailers YTD 3/31/23 WAREHOUSE REVENUE 83% North America 32% East Pro Forma Warehouse Type 24% Production Advantaged Distribution TOTAL U.S. WAREHOUSE REVENUE 31% 21% Southeast West Production Advantaged -Q-0 Distribution 51% LTM 3/31/23 WAREHOUSE REVENUE 25% Public Warehouse 1% Facility Leased 40% LTM 3/31/23 WAREHOUSE CONTRIBUTION (NOI) 1% Facility Leased 28% Public Warehouse Note: March 31, 2023 LTM Revenue and NOI pro forma for 2022 acquisitions. Figures may not sum due to rounding Diversification based on warehouse segment revenues for the twelve months ended March 31, 2023 (1) (2) Packaged food reflects a broad variety of temperature-controlled meals and foodstuffs (3) (4) Retail reflects a broad variety of product types from retail customers Distributors reflects a broad variety of product types from distribution customers 7 americOLO®
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