Ashtead Group Results Presentation Deck slide image

Ashtead Group Results Presentation Deck

US CONSTRUCTION MARKET OUTLOOK 250 230 210 190 170 150 130 110 90 70 50 Dodge construction starts Indexed: 2000=100 2005 2009 2011 2007 Source: Dodge Data & Analytics (May 2021) Market growth Source: IHS Markit (May 2021) 16 2016 Market ($bn) 1,224 Market growth +7% Source: Dodge Data & Analytics (March 2021) 2017 +4% 2013 2015 2017 Rental market forecast Full year results ¦ 30 April 2021 2019 2021 Construction put in place 2017 2018 2019 2020 2021 2022 2023 1,280 1,333 1,365 1,430 1,397 1,459 1,578 +5% +4% +2% +5% -2% +4% +8% 2023 2025 2018 2019 2020 2021 2022 2023 2024 +8% +6% -9% +3% +10% +4% +2% ▪ Construction starts return to growth in 2021 and reach pre-COVID levels in 2022 Although the construction starts forecasts anticipate some increase in infrastructure, construction put in place and rental market forecasts yet to reflect any significant impact ▪ Non-residential put in place forecast to decline 10% in 2021; returning to pre-COVID levels in 2023 ■ ■ Strength in warehouse, data centres and distribution Softer in hotels, retail and traditional offices ▪ Customers favouring OPEX vs. CAPEX continues to drive structural shift Ashtead group
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