TA Petro Overview of SVC Leases and Financial Upside slide image

TA Petro Overview of SVC Leases and Financial Upside

Strong Financial Profile Across Fuel & Non-Fuel Offerings Non-FuelSales (1) ($ in millions) $1,836 $1,870 $1,875 Fuel Volumes $2,017 $1,983 $1,907 2018 2019 LTM Ended 9/30/20 Non-Fuel Gross Margin (1) ($ in millions) $1,126 2018 % of Non-Fuel Sales Margin: 61% $1,144 2018 Fuel Gross Margin (2) $1,066 $320 2019 LTM Ended 9/30/20 61% 57% 2018 2019 LTM Ended 9/30/20 $402 $379 2019 LTM Ended 9/30/20 Fuel Gross Margin per Gallon: $0.168 $0.191 $0.199 (1) Non-fuel includes truck repair & service, restaurant sales, QSR sales, store sales, other amenities and services, and rent and royalties from franchisees. (2) Fuel gross margin includes the federal biodiesel tax credit in 2019 and LTM ended 9/30//2020. 17 17 TA PETRO TAEXPRESS Stopping Centers
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