Treasury & Liquidity · Q1 2026

Treasurer · $184M cash · $620M debt · refreshed daily
Cash & Equivalents
$184M12%vs LY
Total Debt
$620M4%vs LY
Liquidity Coverage
128%14 ppvs target 110%
FX Exposure (unhedged)
$48M$12Mvs LM

Debt maturity wall · next 10 years

Bond + bank facility maturities · refinancing concentration in 2028

FX exposure · tornado

Net exposure per currency · negative = liability

Cash balance · daily Q1

Daily cash incl. drawn revolver · target floor $120M

Counterparty exposure · top 8