Ashtead Group Results Presentation Deck

DIVISIONAL PERFORMANCE LAST TWELVE MONTHS UK (£m) Canada (C$m) US UK ($m) Canada ($m) Group central costs Amortisation and exceptional items Profit before taxation Taxation Profit after taxation Margins - US UK 24 2021 702 559 Net financing costs Profit before exceptional items, amortisation and tax Canada Group First quarter results | 31 July 2021 5,599 949 438 6,986 Revenue 2020 461 416 5,393 582 310 6,285 Change¹ 52% 34% 4% 63% 41% 11% 2021 219 256 2,739 296 200 (22) 3,212 49% 31% 46% 46% EBITDA 2020 141 149 2,626 178 111 (15) 2,900 49% 31% 36% 46% Change¹ 55% 72% 4% 66% 80% 47% 11% 2021 84 132 1,553 114 102 (23) 1,746 (254) 1,492 (82) 1,410 (365) 1,045 28% 12% 24% 25% Profit 2020 29 38 1,437 37 29 (16) 1,487 (287) 1,200 (101) 1,099 (272) 827 27% 6% 9% 24% Change¹ 186% 245% 1 8% 207% 259% 44% 17% -12% 24% -19% 28% 34% 26% As reported Ashtead group

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