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 2023 2023 7,160 1,229 (29) 181 275 3 8,819 2,000 4,555 2,301 (37) 8,819 1.6 2.1 2022 5,801 774 (31) 81 253 16 6,894 1,981 3,071 1,876 (34) 6,894 1.5 2.0 1 At January 2023 exchange rates 3.0 2.5 2.0 1.5 1.0 2.6 2.3 $m 2.0 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Leverage (excluding impact of IFRS 16) 2.0 1.9 Fleet cost 1.7 At constant exchange rates (January 2023) 2012 2013 2014 2015 2016 2017 2018 2019 2020 1.6 Fleet OLV $4.2bn 1.8 Net debt 1.9 1.6 1.5 2021 2022 1.6 2023 Ashtead group
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