Ashtead Group Results Presentation Deck

DIVISIONAL PERFORMANCE LAST TWELVE MONTHS UK (£m) Canada (C$m) US UK ($m) Canada ($m) Group central costs 24 2023 700 772 Canada Group Nine month results | 31 January 2023 7,853 860 589 Net financing costs Profit before amortisation, exceptional items and taxation Amortisation and exceptional items Profit before taxation Taxation Profit after taxation Margins - US UK 9,302 Revenue 2022 738 607 6,147 1,012 484 7,643 Change¹ -5% 27% 28% -15% 22% 22% 2023 200 324 3,773 245 248 (27) 4,239 48.1% 28.5% 42.0% 45.6% EBITDA 2022 222 277 2,977 305 221 (28) 3,475 48.4% 30.1% 45.6% 45.5% Change¹ -10% 17% 27% -20% 12% -4% 22% 2023 71 165 2,329 86 126 (28) 2,513 (317) 2,196 (120) 2,076 (509) 1,567 29.7% 10.1% 21.3% 27.1% Profit 2022 94 144 1,753 128 115 (29) 1,967 (235) 1,732 (144) 1,588 (406) 1,182 28.5% 12.7% 23.8% 25.7% Change¹ -25% 14% 1 33% -33% 10% -4% 28% 35% 27% -17% 31% 26% 32% As reported Ashtead group

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