Hertz Investor Presentation Deck slide image

Hertz Investor Presentation Deck

MONTHLY P&L 2020 & 2021 - U.S. RAC Key Performance Indicators Average Vehicles Utilization Total Transaction Days Total RPD (Excl. Retail Car Sales) Income Statement Total Revenue Vehicle Depreciation Vehicle Interest Vehicle Carrying Costs Total DOE DOE as % of Revenue Total SG&A SG&A as % of Revenue Total Expenses Total Operating Income (+) Other Adjustments Adj. EBITDA Key Performance Indicators Average Vehicles Utilization Total Transaction Days Total RPD (Excl. Retail Car Sales) Income Statement Total Revenue Vehicle Depreciation Vehicle Interest Vehicle Carrying Costs Total DOE DOE as % of Revenue Total SG&A SG&A as % of Revenue Total Expenses Total Operating Income (+) Other Adjustments Adj. EBITDA FY'19 534,879 80% $6,938 (1,656) (323) ($1,979) 503,379 520,496 531,866 73% 76% 53% 155,858,766 11,342,880 11,470,626 8,750,677 $43.73 $42.76 $44.12 $40.93 ($4,146) 59.8% ($491) 7.1% ($6,616) $322 156 $478 FY'20 416,877 51% 77,154,327 $41.79 $3,343 (1,391) (270) ($1,662) ($2,903) 86.8% ($259) 7.7% ($4,824) ($1,481) 350 ($1,131) Jan-20 Hertz dollar. $497 (140) (26) ($166) ($340) 68.5% ($38) 7.6% ($544) ($47) 13 ($34) $199 (64) (10) ($75) ($152) Feb-20 76.6% Jan-21 Feb-21 ($12) $519 (145) (26) ($170) 6.2% ($239) ($41) 12 ($28) ($336) 64.8% ($42) 8.1% ($548) ($29) 16 ($13) $201 (62) (10) ($72) ($150) 74.7% ($12) Mar-20 Apr-20 6.2% ($234) ($33) 12 ($21) $366 (178) (28) ($206) 240,981 232,173 232,923 236,101 65% 74% 78% 78% 4,849,377 4,824,488 5,606,343 5,505,842 $40.27 $40.89 $42.19 $42.70 ($293) 80.1% ($36) 9.9% ($536) ($170) 19 ($151) $241 (62) (10) ($72) ($167) 69.3% ($15) Mar-21 Apr-21 6.1% ($254) ($13) 13 $0 525,847 508,218 474,160 23% 27% 36% 3,585,530 4,287,002 5,091,786 $32.35 $35.89 $44.31 $121 (173) (28) ($201) ($215) 178.2% ($29) 24.1% dollar. Thrifty DONLEN CAR RENTAL CAR RENTAL A Hertz Company ($446) ($325) 62 ($263) $239 (63) (10) ($73) ($165) 68.7% ($15) 6.1% May-20 ($252) ($13) 12 ($1) $167 (194) (32) ($226) ($160) 95.8% ($19) 11.2% ($405) ($238) 32 ($206) May-21 $243 (64) (10) ($75) ($171) 70.1% ($15) Month Ended, Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 6.2% ($260) ($17) 13 ($4) $246 (41) (29) ($70) ($185) 75.5% ($15) 6.2% ($270) ($25) 25 $0 $263 (67) (11) ($78) ($176) 66.9% ($16) $274 (111) (24) ($135) 6.1% ($270) ($7) 14 $7 ($223) 413,429 361,060 328,831 300,168 277,519 257,554 45% 52% 53% 58% 63% 66% 5,726,039 5,790,968 5,180,591 5,420,915 5,219,395 5,287,918 $45.77 $43.16 $38.74 $42.80 $40.42 $42.28 81.6% ($15) Month Ended, Jun-21 Jul-21 Aug-21 5.6% ($373) ($99) 19 ($81) $302 (68) (11) ($80) ($183) 60.6% ($19) $259 (97) (20) ($117) ($238) 6.1% 91.8% ($281) $21 13 $34 ($12) 4.8% ($368) ($108) 27 ($81) $285 (67) (11) ($78) ($181) 63.4% ($18) 6.2% ($277) $208 (88) (18) ($106) 241,271 250,049 256,140 251,481 241,155 229,719 218,522 212,284 236,900 77% 80% 78% 78% 75% 79% 81% 80% 77% 5,763,327 6,008,209 6,154,999 6,107,255 5,414,020 5,619,266 5,290,152 5,287,918 66,431,195 $41.47 $42.92 $48.22 $45.87 $43.29 $43.55 $42.13 $43.72 $43.22 $9 13 $22 ($225) 108.1% Sep-21 ($11) 5.5% ($13) 5.5% ($342) ($346) ($134) ($106) 29 37 ($70) ($105) $239 (64) (10) ($75) ($163) 68.2% ($15) $239 (80) (15) ($96) ($237) 6.2% 99.0% ($252) ($14) 13 ($1) Oct-21 $249 (61) (10) ($71) ($170) 68.1% Strictly Confidential Subject to CA/ NDA ($17) Nov-20 6.8% ($257) ($8) 16 $7 $218 (74) (13) ($88) ($228) 104.7% ($13) 5.9% ($328) ($111) 38 ($73) Nov-21 $227 (58) (9) ($67) ($162) 71.2% ($12) Dec-20 5.5% ($241) ($14) 12 ($3) $230 (69) (12) ($81) ($223) 96.8% ($14) 6.3% ($318) ($88) 34 ($53) Dec-21 $235 (57) (9) ($65) ($160) 68.0% ($15) 6.2% ($240) ($4) 13 $8 FY'20 416,877 51% 77,154,327 $41.79 Note: Assumes cash interest payments are paid by drawing on LC until exhausted. Assumes HVF III facility cames a 80% advance rate and 4.0% interest rate $3,343 (1,391) (270) ($1,662) ($2,903) 86.8% ($259) 7.7% ($4,824) ($1,481) 350 ($1,131) FY 21 $2,923 (758) (121) ($880) ($1,998) 68.3% ($180) 6.2% ($3,057) ($135) 156 $21 37
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