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 81,841,260 $41.94 $3,559 (1,434) (279) ($1,714) ($2,933) 82.4% Jan-20 ($271) 7.6% ($4,917) ($1,358) 350 ($1,008) Hertz dollar. $497 (140) (26) ($166) ($340) 68.5% ($38) 7.6% ($544) ($47) 13 ($34) Jan-21 430,164 300,283 298,355 52% 67% 78% 6,250,832 6,552,100 $40.56 $41.35 $258 (80) (14) ($94) ($180) 69.9% ($16) Feb-20 6.2% ($291) ($33) 12 ($20) $519 (145) (26) ($170) ($336) 64.8% ($42) 8.1% ($548) ($29) 16 ($13) Feb-21 $276 (80) (14) ($94) ($185) 67.0% ($17) Mar-20 Apr-20 6.2% ($296) ($20) 12 ($8) $366 (178) (28) ($206) ($293) 80.1% ($36) 9.9% ($536) ($170) 19 ($151) $336 (82) (15) ($97) ($210) 62.5% ($21) Mar-21 Apr-21 6.2% ($328) $8 13 $21 525,847 508,218 474,160 23% 27% 36% 3,585,530 4,287,002 5,091,786 $32.35 $35.89 $44.31 $121 (173) (28) ($201) 307,936 315,369 81% 81% 7,729,502 7,701,316 $42.67 $43.07 ($215) 178.2% ($29) 24.1% dollar. Thrifty DONLEN CAR RENTAL CAR RENTAL A Hertz Company ($446) ($325) 62 ($263) $338 (84) (16) ($100) ($209) 62.0% ($21) May-20 6.2% ($330) $7 12 $20 $167 (194) (32) ($226) ($160) 95.8% ($19) 11.2% ($405) ($238) 32 ($206) $346 (88) (17) ($105) ($219) Month Ended, Jun-20 Jul-20 Aug-20 Sep-20 63.3% ($21) $246 (41) (29) ($70) May-21 Jun-21 6.2% ($345) $1 13 $14 ($185) 328,789 348,312 80% 82% 8,134,092 8,535,456 $41.76 $43.28 75.5% ($15) 6.2% ($270) ($25) 25 $0 $376 (93) (18) ($112) ($227) Month Ended, 60.5% ($23) 413,429 367,420 349,930 45% 55% 58% 6.1% ($362) $14 14 $28 $274 (111) (24) ($135) ($223) 334,600 322,333 310,292 60% 65% 69% 5,726,039 6,238,282 6,080,555 6,266,759 6,320,714 6,680,410 $45.77 $43.34 $39.17 $43.10 $40.93 $43.20 81.6% ($15) 5.6% ($373) ($99) 19 ($81) Jul-21 $437 (96) (19) ($114) ($240) 54.9% ($27) 6.1% $280 (99) (20) ($119) ($381) $56 13 $69 ($240) 85.7% ($13) 4.8% ($373) ($93) 27 ($65) 357,336 353,567 340,825 79% 80% 76% 8,765,379 8,737,747 7,797,505 $48.91 $46.43 $43.89 $413 (95) (18) ($113) ($237) 57.4% $247 (94) (19) ($113) Aug-21 Sep-21 ($26) ($229) 6.2% ($376) $37 13 $50 93.0% ($14) 5.5% ($356) ($109) 29 ($80) $348 (91) (17) ($109) ($212) 60.9% ($22) Oct-20 6.2% ($342) $6 13 $19 $279 (90) (17) ($107) ($243) 87,1% ($15) 5.5% ($365) ($86) 37 ($50) Oct-21 $366 (88) (16) ($104) ($223) 60.8% Strictly Confidential Subject to CA/ NDA ($24) Nov-20 6.6% ($351) $15 16 $30 $267 (86) (16) ($102) ($235) 88.0% ($16) 5.9% ($353) ($86) 38 ($48) Nov-21 $334 (86) (16) ($102) ($212) 63.4% 329,486 323,238 319,836 326,944 80% 79% 78% 79% 8,136,940 7,697,136 7,721,131 93,759,136 $44.17 $42.62 $44.40 $43.75 ($19) Dec-20 5.7% ($333) $1 12 $13 $297 (83) (15) ($98) ($232) 78.0% ($19) 6.3% ($348) ($51) 34 ($17) Dec-21 $349 (86) (15) ($101) ($211) 60.4% ($22) 6.2% ($333) $16 13. $28 FY'20 430,164 52% 81,841,260 $41.94 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 $3,559 (1,434) (279) ($1,714) ($2,933) 82.4% ($271) 7.6% ($4,917) ($1,358) 350 ($1,008) FY'21 $4,177 (1,050) (195) ($1,245) ($2,565) 61.4% ($258) 6.2% ($4,069) $108. 156 $263 41
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