Ashtead Group Results Presentation Deck slide image

Ashtead Group Results Presentation Deck

NET DEBT $m Opening net debt Change from cash flows Translation impact Debt acquired New lease liabilities Deferred debt raising cost amortisation Net debt at period end Comprising: First lien senior secured bank debt Senior notes Lease obligations Cash in hand Net debt to EBITDA leverage¹ (excl. IFRS 16) (x) Net debt to EBITDA leverage¹ (incl. IFRS 16) (x) 10 First quarter results ¦ 31 July 2022 2022 7,160 424 (12) 44 98 2 7,716 2,570 3,073 2,101 (28) 7,716 2021 5,801 (173) (9) 9 75 2 5,705 1,079 2,970 1,686 (30) 5,705 1.6 1.3 2.0 1.8 1 At July 2022 exchange rates 2.5 2.0 1.5 1.0 2.4 2.1 Leverage (excluding impact of IFRS 16) 1.9 16,000 14,000 12,000 10,000 €8,000 6,000 4,000 2,000 0 1.9 At constant exchange rates (July 2022) 2012 1.7 Fleet cost 1.7 2013 2014 2015 2016 2017 2018 2019 Fleet OLV 1.6 $2.5bn 1.8 Net debt 1.8 1.3 2020 2021 1.6 2022 Ashtead group
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