Ashtead Group Results Presentation Deck slide image

Ashtead Group Results Presentation Deck

US CONSTRUCTION MARKET OUTLOOK 300 250 200 150 100 50 Dodge construction starts Indexed: 2000=100 2005 2007 2011 2009 Source: Dodge Data & Analytics (May 2021) 2016 1,224 Market ($bn) Market growth +7% Source: Dodge Data & Analytics (June 2021) 2017 Market growth Source: IHS Markit (August 2021) 16 +4% 2013 2015 +8% 2017 First quarter results | 31 July 2021 2019 2021 Construction put in place 2017 2018 2019 2020 2021 2022 2023 1,280 1,333 1,365 1,432 1,429 1,489 1,618 +5% +4% +2% +5% - % +4% +9% 2023 2025 Rental market forecast 2018 2019 2020 2021 2022 2023 2024 +6% -9% +3% +10% +4% +2% Construction starts return to growth in 2021 and reach pre-COVID levels ▪ Construction starts and put in place forecasts anticipate most of the $1 trillion infrastructure package, but rental market forecasts yet to reflect any significant impact ■ Non-residential put in place forecast to decline 9% in 2021; forecast to return 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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