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) 11 Nine month results ¦ 31 January 2022 2022 5,801 774 (31) 81 253 16 6,894 1,981 3,071 1,876 (34) 6,894 2021 6,764 (1,146) 103 1.5 2.0 140 9 5,870 1,409 2,968 1,513 5,870 1.6 2.0 1 At January 2022 exchange rates (20) 3.0 2.5 2.0 1.5 1.0 2.6 2.2 $m 14,000 12,000 10,000 8,000 6,000 4,000 2,000 Leverage (excluding impact of IFRS 16) 0 2.0 At constant exchange rates (January 2022) 2012 2013 2014 2015 2016 2.0 1.9 Fleet cost Fleet OLV 1.7 2017 1.6 2018 $2.7bn Net debt 1.8 2019 1.9 2020 1.6 2021 1.5 2022 Ashtead group
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