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Ręyęnue

Reyenue GtOAth

EBITPA

EBITDAGfQv>th

(USD in miSiooi)	2016	2017	2018	2019	2020P	2021P	16-19	•19-21	2016	2017	2018	2019	2020P	2021P	16-19	'19-21
Automothre Aftermarket
Supplicrs
BorgWarnerlnc.	$9,071	$9,799	$10430	$10.168	$8.276	$9.835	49*	(1.6%)	$1.511	$1.630	51.728	$1,645	$1.122	$1.466	2.9%	(9.6%)
Cooper Tire & Rubber Cotrpany	2,92$	24SS	2408	2,753	2403	2.634	(2.0%)	(2.2%)	580	444	330	331	287	412	(17.1%)	11.6%
Oorman Products. Inc.	860	903	974	991	1421	1,111	4.9%	5.9%	188	198	202	158	145	165	(S.S%)	2.1%
The Goodyear Tire & Rubber Company	1S.1S8	15,377	1S,47$	14,745	12,304	13.636	(0.9%)	(3.8%)	2,483	2,134	1441	1.483	506	1.467	(15.8%)	(0.5%)
Modi ne Ma nufa cturi ng Compa ny	US3	1403	2,103	2413	1476	1.597	17.8%	(15.0%)	116	128	184	195	132	109	19.1%	(25.3%)
Motorcar Parts of America, Inc.	369	422	428	473	536	549	8.6%	7.7%	39	77	56	24	26	69	(14.8%)	68.1%
Standard Motor Products. Inc.	1X158	1,116	1492	1,138	1471	1,133	2.4%	(0.2%)	140	127	106	123	112	133	(4.4%)	4.0%
lenneco Inc.	8,597	9474	11,763	17450	14,078	16,266	26.6%	(3.5%)	751	719	1,043	1,270	760	1,200	19.1%	(2.8%)
Wstoon Corporation	3,161	3.146	_2,984	2445	2,422	3,039	(2.3%)	1.6%	324	360	300	201	ISO	273	(14.7%)	16.5%
Total	$42451	$44495	$48,156	$52475	$44,086	$49,800	6.6%	(1.2%)	$6,132	$5417	$5,789	$5.430	$3,240	$5493	(33%)	7.6%
Oistributors and Retailcrs
AdvanceAuto Parts, Inc.	$9468	$9474	$9481	$9,709	$9,942	$10,065	0.5%	1.8%	$1,049	$833	$964	5995	51,073	$1.125	(1.7%)	6.3%
AutoZone, Inc.	10,636	10489	11421	11464	12.244	12,669	3.7%	3.3%	2,358	2,403	2479	2,586	2,655	2,749	3.1%	3.1%
Genuine Parts Company	15440	16409	18,73$	19492	16,925	17,595	8.1%	(4.7%)	1,217	1,187	1414	1,393	1,303	1.419	4.6%	0.9%
LKQ Corporation	8484	9,737	11477	12406	11,452	12.249	13.4%	(10%)	999	1,097	1.241	1,296	1.192	1,350	9.0%	2.1%
0'Rally Automat)vc. Inc.	8493	8,978	9436	10450	11,174	11,451	S.7%	6.2%	1,919	1,959	2,086	2,194	2,583	2,544	4.6%	7.7%
CarParts.com, Inc.	303	303	289	281	378	423	(2.6%)	22.8%	12	11	1	(2|	15	20	(153.7%)	NA
Um-Selectlnc.	1,197	1,448	1,752	1,740	1435	1,636	13.3%	(3.0%)	104	114	114	96	75	117	(2.7%)	10.3%
Total	$54421	$57438	$62,991	$65441	$63451	$66,088	6.0%	3.6%	$7,659	$7405	$8,299	$8457	$8495	$9423	(193%)	S.1%
Oealerships and Seryicc Proyiders
AsOury AutorrotiyeGroup, Inc.	$6428	$6,4S7	$6474	$7410	$6.672	$8.541	3.4%	8.8%	$335	$329	$349	$371	$357	$426	3.5%	7.2%
AutoNation, Inc.	21409	2143$	21,413	21436	19,751	21.245	(0.4%)	(0.2%)	965	933	886	963	1,021	1,115	(0.1%)	7.6%
Boyd Group Services Inc.	1433	1451	1466	1,760	1463	2,105	19.5*	9.3%	85	108	123	165	210	297	24.8%	34.1%
CarMax, Inc.	15433	16437	17477	19,146	21,424	18,013	6.5%	(3.0%)	1.196	1,233	1.313	1,371	1454	1,024	4.7%	(13.6%)
Copart, Inc.	U 68	1,448	1406	2442	2406	2,422	17.2%	8.9%	447	527	727	794	917	1.044	21.1%	14.7%
Group 1 Automobvc, Inc.	10488	11,124	11401	12444	10,770	11.696	3.4%	<1.S%)	421	434	455	476	440	461	4.1%	(1.5%)
KARAuctionSeryices, Inc.	3,150	2439	2,443	2,782	2481	2,725	(4.1%)	(10%)	740	498	513	503	418	524	(12.1%)	2.0%
Lithia Motors, Inc.	8478	10487	11421	12473	12,402	15,026	13.5%	8.9%	402	473	528	583	595	693	13.2%	9.1%
Monro, Inc.	944	1422	1,128	1400	1457	1,156	8.3%	(1.9%)	160	161	179	183	176	160	4.5%	(6.6%)
Penske Autorrotiye Group, Inc.	20,119	21487	22,785	23479	19,979	22,151	4.8%	(2.2%)	665	707	769	762	705	843	4.7%	5.2%
Sonic Automotiye. Inc.	9,732	9467	9,952	10.454	9,765	11.271	2.4%	3.8%	307	311	307	428	337	404	11.7%	(2.8%)
Total	$99,780	$103452	$109,166	$113427	$108.268	$116452	6.8%	2.7%	$5,722	5S.712	$6.147	$6498	$6,631	$6,990	73%	5.0%