TA Petro Overview of SVC Leases and Financial Upside slide image

TA Petro Overview of SVC Leases and Financial Upside

TA Is A Leading Operator Of Full Service Travel Centers (cont'd) Business Segments Fuel • Sale of diesel principally to long-haul truck drivers and gasoline to private car motorists • Gasoline sold under recognized fuel brands Non-Fuel (3 main sub-segments) • Stores and Retail Services: Sale of snacks, beverages, prepackaged food, tobacco products, automotive parts, diesel exhaust fluid (DEF), and of services such as reserved parking, showers, and Wi-Fi • Truck Service: Full service truck repair facilities • Food & Beverage: Company owned and operated full service restaurants, as well as QSRs operated under franchise agreements with nationally known brands Key Operational Data TACO HELL bp EXON Country Pride RESTAURANT Popeyes MICHELIN A BETTER WAY FORMAD Pringles V Valvoline... Red BullⓇ TM (LTM Ended 9/30/2020, in $ billions) 1 12 Revenue Mix Fran. Rent & Royalties $0.01 0% Non-Fuel $1.9 36% $5.2 Fuel $3.3 64% Gross Margin Mix Non-Fuel and Franchise Rent & Royalties Revenue Mix Fran. Rent & Royalties $0.01 1% Restaurant $0.3 18% Truck Service $0.7 35% $1.9 Store & Retail Services $0.9 46% Non-Fuel $1.1 72% Fran. Rent & Royalties $0.01 1% Fuel $0.4 27% $1.5 TA PETRO TAEXPRESS Stopping Centers
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