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 CentersView entire presentation