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thl releases FY24 Climate Statements

ESG28 October 2024THLConsumer Discretionary

FY24 Climate Statements
CLIMATE–RELATED

DISCLOSURES 2024

42°56’ S —

171°33’ E

Contents
ABOUT THESE CLIMATE STATEMENTS 3

INTRODUCTION FROM CHAIR & CEO 4

The challenge to decarbonise 4

Action taken 5

Our new baseline footprint 5

GOVERNANCE 6

Board climate skills evaluation and training 8

Management of Climate Risks & Opportunities 8

Our sustainability metrics and goals


9

Carbon Emissions Reduction targets 9

Remuneration 9

STRATEGY 10

About thl 10

How we create value 11

An integrated, systems-based approach to sustainability 12

Current climate-related impacts on our business 13

Scenario development 14

Scenario narratives 14

Overview of thl’s scenario analysis process 17

thl’s Material Climate Risks and Opportunities (CR&Os) 18

Anticipated Impacts arising from Climate Risks & Opportunities 20

RISK MANAGEMENT 23

Process for identifying, assessing and managing climate risk 23

METRICS AND TARGETS 24

Future-fit Business Benchmark 24

Greenhouse Gas (GHG) Emissions 24

GHG Methods and Assumptions


29

GHG Targets 32

Emissions Intensity 33

Exposure to Transition Risks 33

Exposure to Physical Risks 33

Climate-Related Opportunities 34

Capital Deployment 34

Internal Emissions Price 34

Remuneration 34

APPENDIX 1 – GLOSSARY 35

APPENDIX – NZ CS 1 REFERENCES 36

INDEPENDENT ASSURANCE REPORT 37

INTRODUCTIONABOUT2

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About these climate statements
This document is thl’s first mandatory Climate-Related Disclosures (CRD) report. It

relates to the reporting period 1 July 2023 to 30 June 2024 and constitutes thl’s Climate

Statements in respect of that period under the Financial Markets Conduct Act 2013

(FMCA). Under the FMCA, thl is required to produce climate statements that comply with

the Aotearoa New Zealand Climate Standards (NZ CS) 1, 2 and 3 issued by the External

Reporting Board (XRB). Accordingly, this document has been prepared in compliance with

NZ CS 1, 2 and 3, and covers four thematic areas: Governance, Strategy, Risk Management

and Metrics and Targets.

thl has chosen to use the following NZ CS 2 adoption provisions for this FY24 report,

meaning the disclosures in this CRD do not cover these aspects of NZ CS:


Adoption provision 1: Current financial impacts


Adoption provision 2: Anticipated financial impacts


Adoption provision 3: Transition planning (noting that thl provides a description of

its progress towards developing the transition plan aspects of its strategy, as required

by NZ CS 2)


Adoption provision 4: Subset of Scope 3 GHG emissions sources. Emissions sources

excluded are disclosed in the GHG Methods and Assumptions section of this report.


Adoption provision 6: Comparatives for metrics


Adoption provision 7: Analysis of trends

This report sets out thl’s initial approach to scenario analysis, thl’s current understanding

of, and response to, thl’s climate-related risks and opportunities (CR&O) and its initial

understanding of the current and anticipated impacts of climate change. This reflects

thl’s current understanding as at October 2024 in respect of the 12 months ended

30 June 2024.

These statements contain disclosures that rely on early and evolving assessments of

current and forward-looking information, incomplete and estimated data, and our related

judgements, opinions and assumptions. We have sought to provide accurate information

in respect of the year ended 30 June 2024, but we caution reliance being placed on

representations that are necessarily subject to significant risks, uncertainties and/or

assumptions. Climate change is an evolving challenge, with high levels of uncertainty

and significant data challenges, particularly over long-term horizons. Descriptions of

the current and anticipated impacts of climate change on thl and its subsidiaries are

therefore necessarily estimates only.

In particular, these statements contain forward-looking statements and opinions,

such as potential impacts, climate scenario narratives, targets, forecasts, potential

global responses to climate change, government policy, regulatory developments, the

development of various technologies, the future plans, strategies and objectives of

management, and statements of thl’s current intentions.

Forward-looking statements and opinions are based on historical experience, internal

business data, external sources, and various other factors that thl believes are reasonable

in the circumstances and based on its current understanding. These statements and

opinions necessarily involve assumptions, forecasts and projections about our present

and future strategies and the environment in which we will operate in the future. They

reflect thl’s current views on future events and are subject to change due to known and

unknown risks, uncertainties, assumptions, estimates and other factors which are, in

many cases, beyond thl’s control, particularly as to inputs, available data and information

which is likely to change.

Risks and opportunities described in this report, and thl’s strategies to achieve its targets,

may not eventuate or may be more or less significant than anticipated. Many factors can

affect thl’s actual results, performance or achievement of climate-related targets (or other

metrics), and these may differ materially from what is described in this report, including

due to economic and technological viability, government, consumer, and market factors

outside thl’s control.

Accordingly, while thl has made efforts to fairly present this climate-related disclosure,

it gives no representation, guarantee, warranty or assurance about the future business

performance of thl, or that the outcomes expressed or implied in any forward-looking

statement made in this document will occur. Actual outcomes may differ materially from

those expressed or implied in this document. thl does not accept any liability for any

loss arising directly or indirectly from any use of the information contained in this report,

whether in respect of thl and/or its subsidiaries.

thl expects that some forward-looking statements made in this document may be

amended, updated, recalculated, and restated in future documents as the quality and

completeness of its data and methodologies continue to evolve and improve. thl does not:


represent those statements and opinions will not change or will remain correct after

publishing this report, or


represent that it will revise or update those statements and opinions if events or

circumstances change or unanticipated events happen after publishing this report.

This disclaimer should be read along with the methodologies, assumptions and

uncertainties and limitations contained in this CRD report.

This report is not an offer document and does not constitute an offer or invitation or

investment recommendation to distribute or purchase securities, shares, or other

interests. Nothing in this report should be interpreted as capital growth, earnings or any

other legal, financial, tax or other advice or guidance. For detailed information on our

financial and sustainability performance, please refer to our Integrated Annual Report,

available on https://www.thlonline.com/financialinvestorinformation.

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ABOUT

Introduction from Chair & CEO
As an operator in the RV industry across New Zealand, Australia, the

United States, Canada, UK and Ireland, our RVs provide an enjoyable

and convenient way for visitors to have ‘unforgettable journeys’ –

enjoying access to nature and enriching cultural experiences.

However, we recognise the broader impacts that our customers’

journeys and our operations have on climate change.

We understand that thl has a role to play in combating climate change and since FY19 we

have measured and reported greenhouse gas emissions and sustainability efforts as part

of our Integrated Annual Report. This year, we present our first Climate-Related Disclosure

report under the new Aotearoa New Zealand climate standards framework.

We have been on a journey to seek to integrate sustainability into our way of thinking. In

FY19, we adopted the Future-Fit Business Benchmark with ambitions to work towards

achieving the Benchmark’s 23 science-based Break-Even goals, many of which relate

to greenhouse gas emissions. Among other things, the Benchmark provided us with a

mindset – the terminology we use in the business today is whether our actions are future-

fit – and this now has application beyond simply goals and a framework.

The challenge to decarbonise

The biggest challenge and opportunity we see today for reducing our emissions is the

transition to a low or zero-emissions fleet. Progress has been slower than we would like.

Despite being one of the largest RV rental operators globally, we are a ‘technology-taker’

and small in comparison to our suppliers – global names in vehicle production – who

are prioritising the decarbonisation of cars, light commercial vehicles and heavy freight

vehicles. RVs, with their heavy payload and the need for range have not, to-date, been a

priority for our key suppliers. Add to this the complexity of rapidly-changing technologies,

an uncertain regulatory landscape and global supply chain challenges, and we’re not

where we’d like to be in terms of a low-emissions fleet. This is reflected in the profile of our

material climate risks and opportunities, shared in this report.

Our approach in the face of this complexity has been to take ‘small bets’. This means

being technology-agnostic and undertaking pilot programmes to keep building on

our experience and seeking to deliver our customers the experience and quality that

they expect.

Cathy Quinn

CHAIR

Grant Webster

CEO

ABOUT4

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INTRODUCTION

Action taken
Despite global supply-side challenges, we have been engaging on climate-related risks

with industry associations such as the RV Industry Association in the United States.

We’re also in the midst of our second Future Fleet ‘eRV’ pilot programme in New Zealand

using Ford E-Transit chassis, led by Action Manufacturing. Action Manufacturing also

produced Australasia’s first electric ambulance for Hato Hone St John.

Our new baseline footprint

Our FY23 greenhouse gas inventory (carbon footprint) was a ‘transitional’ footprint

including seven months as a merged business with Apollo Tourism & Leisure and was

reported in our FY23 Integrated Annual Report. This year we have 12 months’ data as

a merged business and are reporting our emissions separate to our Integrated Annual

Report for the first time in this FY24 Climate Statements report. We are also, for the first

time, reporting our more comprehensive Scope 3 value chain emissions inventory. We

want to know the extent of the challenge we face to decarbonise, and to this end have

prioritised data gathering. This means that we have included categories not previously

reported and we have made assumptions where data is not readily available.

Due to these Scope 3 inclusions and new assumptions, our FY24 footprint is significantly

larger than previous years, at 1.08m tonnes CO

2

e. We are using our FY24 inventory as our

new baseline footprint, and we will, in FY25, refine our science-aligned carbon reduction

target. Our new baseline emissions profile will inform the work we will be doing across

our business in FY25 to develop a climate response strategy including transition planning

which we are calling ‘Changing Gear’.

Thank you for taking the time to read our Climate Statements. While we know there

is a significant challenge to decarbonise, with our new baseline footprint we are now

clearer about the scale of the challenge. Please contact us with any feedback, ideas or

opportunities to partner to help us achieve our shared goal of a low-emissions future:

thlsustainability@thlonline.com.

Cathy Quinn Grant Webster

CHAIR CEO

ABOUT5

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INTRODUCTION

thl’s Board oversees and is ultimately responsible for group-wide
risks and opportunities, including those relating to climate change.

At the governance level, two Board committees are accountable as

part of thl’s management of climate-related risks and opportunities,

the Audit and Risk Committee (ARC) and Health, Safety and

Sustainability Committee (HSSC). Information about the role and

responsibilities of the ARC and the HSSC are shown in the diagram

below. Refer to section Principle 3 – Board Committees at pages

107-108 of the FY24 Integrated Annual Report for the composition

of Board members for each committee.

Diagram 1 outlines the committees and groups at governance,

management and operational levels within thl that are involved

in addressing climate-related risks and opportunities and participate

in thl’s sustainability efforts.

Governance

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RRN

RRN


NORTHERN HEMISPHERE

US, Canada, UK, Europe

SOUTHERN HEMISPHERE

Australia, New Zealand

OPERATIONAL

OVERSIGHTREPORTING, RECOMMENDING AND ESCALATION

EXECUTIVE / SENIOR MANAGEMENT

BOARD


The thl Board has overall responsibility for group-wide risks and opportunities, including those related to climate change.

The Board approves thl’s Climate Statements and CRD.

The thl Risk & Improvement Committee (RIC) is comprised of thl’s Executives and Senior Managers

who are Risk Owners. The RIC oversees progress of risk management using the ERM framework.

The Chief Responsibility Officer oversees the ERM framework, Climate & Carbon Strategy, including the

CRD process. The CRO reports key risks up to ARC.

The Executive Team provides Management-level approval, ownership and management of thl Enterprise

Risks including those relating to climate change. Climate Risks and Opportunities (CR&O) are discussed

at executive ‘Front & Centre’ meetings and at offsite workshops. Executive Team Risk Owners participate in

the RIC.

The Responsible

Management

(RM) Team is

led by the Chief

Responsibility

Officer (CRO)

who oversees the

ERM framework

and ‘future-fit’

sustainability

programmes

delivered by the

Sustainability

Director and the

GHG Inventory

delivered by

the Risk &

Sustainability

Manager.

RIC


EXECUTIVE TEAM


The thl Regional Risk Networks (RRNs) are comprised of thl’s Risk

Champions and Owners, including Branch / Location Managers and crew

with operational roles. Our ERM framework is implemented at this level and

new risks identified are reported up to the RIC. The RRNs are chaired by the

Risk & Sustainability Manager who is a member of the RM Team.


The thl Health, Safety & Sustainability Committee (HSSC) oversees

the operationalisation of thl’s sustainability efforts, including

the prioritisation of future-fit goals and sustainability initiatives.

The HSSC recommends the setting of science-aligned carbon

reduction targets to the thl Board, oversees thl’s sustainability

strategy and monitors thl’s progress in the achievement of its

carbon reduction targets on behalf of the thl Board.

KEY

ARC


thl


BOARD

RRN


HSCC


RM TEAM


The thl Audit & Risk Committee (ARC) oversees thl’s Enterprise

Risk Management (ERM) framework and the management of

sustainability risks, including those relating to climate change.

The ARC oversees thl’s CRD process on behalf of the thl Board,

reviews them to see that they comply with the relevant standards,

oversees the engagement of assurance practitioners, and

recommends approval of the CRD to the thl Board.

Diagram 1: Enterprise Risk Management Framework

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Board climate skills evaluation and training
ARC and HSSC meetings provide the forum for climate-related risks, opportunities and

disclosures to be discussed by Committee members and with management. In addition

to the Board committee members, the meetings are attended by the Chief Executive

Officer (CEO), Chief Financial Officer (CFO), Deputy CFO, Company Secretary (CoSec),

Chief Responsibility Officer (CRO) and other senior management as relevant. Following

each meeting, the Chair of the ARC and HSSC provide a verbal update to the Board at the

subsequent Board meeting on committee discussion points and recommendations.

Diagram 2 outlines thl’s process by which CR&Os are reported to the Board.

Table 1: Information about Board and Sub-Committee Meetings

iii

Board

Board Sub-Committees

Audit & Risk

Committee (ARC)

Health, Safety

& Sustainability

Committee (HSSC)

No. of Board members attending855

Executive members attending

CEO, CFO,

DCFO, CoSec

CEO, CFO, DCFO,

CoSec, CRO

CEO, CFO, CoSec,

CRO, CPTO

Minimum meetings to be

convened annually under Charter

Six meetingsThree meetings

Number of meetings convened

in FY24

1384

thl’s Directors consider climate and sustainability in their strategic decision-making

as part of Board strategy sessions, ARC meetings, and in annual business plan meetings

where major capital investment is discussed and approved. Appropriate skills and

competencies are maintained through Directors' involvement in other climate-reporting

entities (CREs) as well as a number of thl’s Directors being members of Chapter Zero

New Zealand.

iv


The Board has had input into redefining some of thl’s material CR&Os in this year’s

reporting period, as well as identifying additional CR&Os for consideration by the RIC. The

Board are kept informed about thl's CR&Os, and also participate in the process of defining

thl's CR&Os and determining how climate risks might impact thl’s business.

Management of Climate Risks & Opportunities

The Responsible Management team (RM Team) is led by thl’s Chief Responsibility

Officer (CRO) and comprises the employees (‘crew’) leading our work on Enterprise

Risk Management (ERM) and sustainability, including Climate-Related Risks and

Opportunities (CR&O). The team includes our Sustainability Director, Risk & Sustainability

Manager, and our Sustainability Project Coordinator.

vi

The RM Team undertakes climate

and carbon reporting associated with thl’s CR&Os. The team works with stakeholders

on the measurement and verification of thl’s GHG emissions and, through the ERM

framework works to identify, assess and mitigate thl’s CR&Os.

vii

Management engages

with the Board via attendance at Board meetings as shown in Table: Information about

Board and Sub-Committee Meetings above.


Management review and

refinement of Climate Risks &

Opportunities and Scenarios


ARC review of

climate regulation

and GHG assurance


ARC review of thl's six-month

GHG footprint


ARC review of how Scope 3 emissions

are calculated for thl (including

categories covered) including the use

of Planet Price AI software


Management provided ARC with

information on future resetting of

science-aligned targets


ARC review of draft CRD


ARC review of progress

on CRD governance

processes as outlined by

external legal specialists


Board workshop facilitated by external

specialists including: reviewing scenarios

originally derived with external input, reviewing

insights from thl's Future Fleet Regional Scans,

stress-testing existing CR&Os and identifying

additional CR&Os for consideration

Diagram 2: Board and Committee engagement on climate-related

issues in FY24

July 2023 – Feb 2024

Feb 2024May 2024

April 2024July 2024

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The Board considers CR&Os when developing and overseeing the implementation of
business plans and strategy.

The Board approved thl’s first two years of voluntary disclosures, the outcomes of which

have influenced thl’s current strategic cycle. For example, one of thl's material climate

risks relates to the lack of supply of low-emissions technology for thl RVs; the Board has

asked thl’s subsidiary, Action Manufacturing, to lead its Future Fleet strategy to explore

available options on decarbonising thl’s fleet of recreational vehicles (RVs).

xvii

The Future

Fleet strategy takes a technologically agnostic approach, meaning that it considers not

only battery-electric RVs (eRVs) but also hybrid engines and chassis that can support fuel

sources such as biofuel and hydrogen. The Board has supported Future Fleet by directing

capital to this strategy, for example by approving annual capital expenditure for thl’s

Future Fleet initiatives on an ongoing basis. As part of Future Fleet, thl’s second eRV trial

currently underway and involves six Britz Evolve eRVs developed in New Zealand in 2024

using Ford E-Transit chassis.

v


Our sustainability metrics and goals

xxvii

The Board has endorsed thl’s adoption of the 23 science-based sustainability goals from

the Future-Fit Business Benchmark (https://futurefitbusiness.org/) for internal decision

making.

v

The Future-Fit Business Benchmark translates systems-science into principles,

goals, and indicators. The most significant sustainability challenge for thl is making

progress towards Future-Fit Break-Even (BE) Goal 18, which stipulates that products

should emit no greenhouse gases.

thl FY24 Future-Fit Health Check

The HSSC oversees the Future-Fit Business Benchmark quantitative and qualitative

metrics. thl's annual self-assessment ‘Health Check’ of thl’s 23 future-fit sustainability

goals is published in the Integrated Annual Report. The HSSC reviews progress against

these ‘Break-Even’ (BE) Goals at its meetings and is responsible for monitoring future

metrics at a governance level.

vi

The 23 Future-Fit BE Goals have been assessed and prioritised (see below) based on the

materiality of sustainability impact and where thl has the greatest opportunity to make

the greatest progress. thl has identified five priority BE Goals. The five priority BE Goals are

addressed through targeted work streams in the global sustainability work programme.

For more information about the Future-Fit Business Benchmark goals, please visit:

https://futurefitbusiness.org/explore-the-benchmark-and-key-concepts/

For information on how thl is progressing against our future-fit goals please see the

following sections of our FY24 Integrated Annual Report https://tinyurl.com/thlfy24iar:


Our Future-Fit Sustainability Journey – the first five years


Global Sustainability Programme Progress

Carbon Emissions Reduction targets

As set out in the GHG Targets section below, thl has a science-aligned absolute carbon

reduction target of 50.4% of our Scope 1 and 2 emissions by end FY32 from a FY20

baseline, previously approved by the Board. The thl Board monitors progress against this

target by reviewing the GHG emissions data provided by the RM Team at the end of each

financial year. Due to thl’s merger with Apollo on 30 November 2022, in FY25 this target

will be refined to use FY24 as the new, reset baseline year for all Scope 1, 2 and 3 emissions

targets. thl aims to set interim and intensity GHG reduction targets in FY25.

Remuneration

Climate performance indicators are not currently tied to remuneration policies. thl intends

to review climate change risk management indicators and consider linking incentive

criteria to these. This will be considered by the Remuneration Committee in FY25.

vi


Energy is from

renewable sources

BE01


Procurement safeguards

the pursuit of future-fitness

BE04


Operations emit no

greenhouse gases

BE06


Products can be

repurposed

BE19


Products emit no

greenhouse gases

BE18


vi

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The Climate Standards require reporting entities to undertake
climate scenario analysis to inform their identification of climate-

related risks and opportunities and to test the resilience of

their strategy.

About thl

thl is a leading global operator in the recreational vehicle (RV) industry and is dual-

listed on the NZX and ASX. As a global leader in RV rentals, thl operates in New Zealand,

Australia, the USA, Canada, UK & Ireland, with vertical integration across RV rentals and

sales. In Australasia, thl manufactures motorhomes and specialist commercial vehicles.

thl also manufactures and sells towable products (caravans and truck trailers) in Australia.

In addition to RV manufacturing, in New Zealand and Australia thl manufactures

specialist commercial vehicles, including St John Ambulances and Alsco EV Freighter

trucks. thl manages two tourism experiences in New Zealand: the Discover Waitomo

glowworm cave activities and Kiwi Experience, a bus tour experience.

The thl Build/Buy – Rent – Sell business model and global RV and tourism footprint of

over 30 brands aims to deliver unforgettable journeys to thousands of guests (customers)

around the world and positions thl positively for the future as a world-class leader in the

RV space.

xix

To learn more about how we create value, see page 20 of our FY24 Integrated

Annual Report.

Strategy

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OUR RESOURCESBUSINESS MODEL

Revenue, growth and financial returns.


Worldwide, world-class RV products and services.


Guest travel and tourism experiences.


Vertically integrated, multinational global RV business.


Crew engagement and wellbeing.


Healthy and safe workplaces.


People Promise to provide the tools, skills and identity to succeed.


Fostering a diverse and inclusive culture.


Building our cultural capability.


Deep connections in tourism and RV industry.


Social licence to operate at our sites and where products are used.


Responsible travel partnerships and programmes in each region.


Working with suppliers to improve supply chain transparency, risks,

sustainability performance and circularity.


Climate impacts and carbon emissions from our fleet and operations

including the sale of RVs.


Transition plan to address climate-related risks and opportunities.


Impacts of our products in communities and destinations guests visit.


Promoting regenerative travel that positively impacts destinations.


The sensitive ecosystems in which we operate in Waitomo, New Zealand.


Resources used by our fleet and operations – fuel, energy and water –

and the emissions and waste our activities generate.


New fleet, technology, product design and development innovation.


Action to address our greatest climate and carbon challenge – the

emissions from our vehicle fleet.


Strong, long-term supplier relationships in RV and tourism sectors.


Complex global supply chain has social, environmental and

economic impacts.


Global network of sites and infrastructure expanded manufacturing

facilities, equipment and operations.


Future-Fit Branch Action Plans to manage impacts of water, energy,

waste and emissions, and positive impacts on communities as well

as congestion and potential impacts from freedom camping.


Technologies and systems to manage complexity and growth.

OUR IMPACTS AND OUTCOMES

OUR PURPOSE

OUR VALUES

Creating

unforgettable

journeys

Do the right thing

Be curious

Be happy to

Enjoy the ride

INFRASTRUCTURE

Our multinational

operations, facilities

and equipment

Our global systems

and technology

KNOWLEDGE

Our knowledge,

skills and RV expertise

from our vertically

integrated build/

buy-rent-sell model

NATURE

The natural resources,

ecosystems and

destinations on

which we depend

RELATIONSHIPS

Our partners, industry

relationships and

community

connections

OUR CREW

Our talented crew and

commitment to our

core values

FINANCIAL

Our investors and

access to capital

RENT

BUILD/BUY

SELL

ACTIVE GOVERNANCE AND RISK MANAGEMENT

How we create value

Diagram 3:

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An integrated, systems-based approach
to sustainability

Over the last five years thl has used the Future-Fit Business

Benchmark to guide our decision-making and operational

activities. Our Global Sustainability Programme, shown in

diagram 4, is underpinned by the 23 science-based BE Goals

described in the Governance section (Our sustainability

metrics and goals) above, several of which directly relate to our

contribution to climate change. Each country business unit has a

future-fit sustainability workplan aligned to progress each of the

six work streams in thl’s global sustainability work programme.

The majority of thl branches have a Future-Fit Branch Action Plan

in place, and the business plans for each business unit include

actions aimed towards achieving thl’s Future-Fit goals, including

product and operational goals relating to eliminating greenhouse

gas emissions. This helps to align thl’s operational decision-

making with thl’s internal Climate & Carbon strategy.

Future-Fit Decisions: our new decision-making lens

To-date, climate-related risks and opportunities have been

considered as part of six capitals assessments of thl's fleet

investment decisions, and have also influenced the expansion

of thl's business model. In FY24, thl reviewed its progress in

integrating future-fit thinking into its decision-making across

the four business areas of processes, people, projects and

performance reporting. The review identified the need to create

a new mechanism to guide internal decision-making by applying

a consistent ‘future-fit lens’ to support the achievement of the 23

sustainability goals of the Future-Fit Business Benchmark.

In FY25, we intend to further develop our approach to applying

a future-fit lens at key points in our processes, projects and

performance reporting. Applying a future-fit lens will require

decision makers, including the Board, Executive Team and

our crew, to take a systems-based approach when initiating

new projects. This means considering sustainability risks and

opportunities (including impacts on and from climate change),

reporting on the project’s future-fit performance and supporting

our crew to understand their role in creating a sustainable future

for thl.

Building long-term value through our Global Future-Fit

Sustainability Programme

Protecting the value we create through Enterprise Risk Management

TELLING OUR STORIES

TRAINING & BUILDING CAPABILITY

CLIMATE & CARBON STRATEGY

DECARBONISING OUR BUSINESS

FUTURE FLEET PROGRAMME

TRANSITIONING TO A LOW-CARBON FLEET

SUSTAINABLE PROCUREMENT

OUR GLOBAL FRAMEWORK AND

CIRCULAR ECONOMY PILOTS

THRIVE

SUPPORTING OUR CREW, CREATING

A HEALTHY CULTURE AND BUILDING

CULTURAL CAPABILITY

ACCELERATE

PARTNERSHIPS FOR POSITIVE IMPACTS

IGNITION

CREATING FUTURE-FIT BRANCHES

• Operational GHG emissions

• Product GHGS

• Renewable energy

• Product GHG emissions

• Products repurposed

• Procurement

• Products repurposed

• Employee health

• Living wage

• Fair employment terms

• Employee discrimination

• Employee concerns

• Community health

• Natural resources

• Operational encroachment

• Community health

• Product communications

• Product concerns

• Product harm

GOALS

GOALS

GOALS

GOALS

GOALS

GOALS

• Renewable energy

• Water use

• Operational emissions

• Operational GHG emissions

• Operational encroachment

• Operational waste

Diagram 4: Global Future-Fit Sustainability Programme

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Current climate-related impacts on our business
In FY24, extreme climate-related weather events globally caused disruption to a number

of thl’s businesses. For example, damage to roading infrastructure in New Zealand led

to access issues, interrupting customer demand, while wildfires had a minor impact on

bookings in Canada. Policy changes and regulations surrounding electric vehicles are also

creating uncertainty throughout the industry.

xi


The below table summarises what thl assesses as its material current climate-related

impacts in FY24. This disclosure reflects a qualitative assessment, as the financial impacts

on thl's overall revenue have not yet been quantified.

Description

Physical impacts of

climate change on

our business

Acute weather events

(thl has not assessed the extent

to which these are related to

climate change but has simply

included all acute weather events

in FY24).

The increase in the frequency and severity of extreme, acute weather events year on year has impacted thl’s operations globally.

The below regions in which thl operates were impacted:


New Zealand: Canterbury experienced strong winds that caused damage and disruption such as road closures and power outages

(October 2023)


Australia: Tropical Cyclone Jasper triggered flooding in far north Queensland, forcing thousands of people to evacuate (December 2023)


Canada: Wildfires (March to November 2023) and hailstorms (occurring annually)


California: Wildfires and heatwaves (July – September 2023)


Europe (June to September 2023) and North America (May to October 2023): heatwaves.

xi


In FY24, business disruption included last-minute changes to rental bookings in Canada (noting revenue or profit impact was minimal),

flooding of our Cairns branch and damage to supporting infrastructure such as roads causing additional burden on thl operations due to

the need to divert customers and crew.

Transition impacts

from the transition

to a low-emission,

climate-resilient

future

Technologythl’s FY24 Future Fleet research highlights that the global market for Original Equipment Manufacturers (OEMs) is of such a scale that

even large-scale consumers (including thl) don’t have an ability to influence the market availability of low-emissions vehicles.

thl has attempted to gain a better understanding of the global market by researching innovative technologies via the Future Fleet

Regional Scans; visiting international manufacturers including manufacturers in China to form options for future vehicle production

and sales; and running eRV pilots. thl is starting to work in partnership with other leading organisations in the industry to endeavour to

drive the transition towards low emissions in the RV and tourism sectors. For thl, this transition involves adopting zero / low emissions

technology vehicles, which it has started to trial through its Future Fleet programme.

x


RegulationRegulatory bodies in all countries where thl operates have established regulations or set policy targets for the phase-out of Internal

Combustion Engine (ICE) vehicles. The most stringent regulations and ambitious targets are in Ireland, Europe, and the state of California.

Over the reporting period, the UK Government reversed its stance on its initial ambitious targets. However, we anticipate that the recent

change in government in the UK may lead to a strengthening of climate policies. It remains to be seen whether there will be further

reversals or if the original targets are reinstated.

xi

This may change the degree of thl investment in these countries.

Table 2: Current climate-related impacts on our business

INTRODUCTIONABOUT13thl CLIMATE-RELATED DISCLOSURES 2024

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Scenario development
To identify and assess its physical and transition risks and opportunities, in FY23 thl

drew from the international Network for Greening the Financial System (NGFS scenarios)

and New Zealand Transport Sector and Tourism Sector scenarios. Both sets of scenarios

were used to refresh priority CR&Os and to identify business impacts. This process and the

insights gained are shared in this assessment, with commentary in the tables below.

As with thl’s voluntary disclosures for FY22 and FY23, thl’s climate scenario analysis

for FY24 has drawn primarily from scenarios developed by the NGFS. This year’s review

process accounted for updates to the NGFS Climate Scenarios, along with integrating

new information from the NGFS short-term and long-term scenarios.

xiii


NGFS scenarios were selected because thl is a global business: the global coverage

and integrated assessment of risks makes the NGFS scenarios relevant and appropriate

to thl’s multinational operations, spanning Australasia, North America and Europe.

thl contributed to the development of the Aotearoa Circle Transport Sector

Climate Scenarios and the Tourism Sector Climate Change Scenarios which were also

considered in thl scenario analysis, specifically in the impact and materiality assessment.

thl management were part of the leadership group that guided, reviewed, and provided

feedback for the recently released Aotearoa Circle Tourism and Transport Sector Climate

Scenarios respectively. These scenarios, tailored to the NZ transport and tourism sectors,

were informed by the core assumptions used in the NGFS scenarios, and were considered

appropriate for assessing risks and opportunities for New Zealand operations. They

consider a range of drivers (political, environmental, social, technological, legal and

economic) which correspond to the impact categories thl used in its impact assessments:

environmental; commercial; customer experience; reputational; regulatory, people, and

health, safety and wellbeing.

The Transport Sector Climate Scenarios comprise three scenarios which broadly align with

the NGFS scenarios thl uses: Fully Charged corresponds to our Orderly transition scenario,

Short Detour corresponds to our Delayed & Disorderly scenario and Bypass to Breakdown

corresponds to our Hot House World scenario.

The Tourism Sector Climate Scenarios Orderly – Hiahia, Disorderly – Pokanoa and Hot

House – Wharewera also align with the selected NGFS scenarios.

However, given that these scenarios were from only one of the regions in which thl

operates and because thl is taking a global view of CR&O, it was not appropriate to overly

represent these New Zealand sector scenarios in our analysis until other sector scenarios

are developed in other regions. As other international sector scenarios are developed

by industry bodies, thl will seek to contribute to their development and take these

into account.

Scenario narratives

In line with the External Reporting Board’s (XRB’s) Aotearoa New Zealand Climate

Standards, thl considered three temperature-aligned climate scenarios. These were

informed by the core assumptions used in the NGFS scenarios, which are based on the

widely used Shared Socio-economic Pathways (SSPs) as well as being informed by The

Aotearoa Circle Tourism and Transport Sector Climate Scenarios.

thl’s three scenarios are:

xiii

an ‘orderly’ 1.5°C scenario dominated by transitional risks,

a ‘hot house world’ > 3°C scenario with extreme physical risks,

a ‘delayed & disorderly’ scenario with high transitional and physical risks. In this

scenario, global annual emissions do not decrease until 2030, with strong policies

then needed to limit warming to below 2°

Key assumptions

The key assumptions underlying each of thl’s scenarios are contained in the scenario

archetype tables below. All three scenarios have been applied to thl build/buy-rent-sell

and tourism operations with a focus on our fleet-related emissions, energy pathways and

technology assumptions. For carbon dioxide removal, the NGFS includes both technology-

and forestry-based carbon removals and does not separate trends between the two.

Time horizons

thl reviews its longer term strategy annually. A triannual planning process (i.e. every four

months) is used to create shorter term focus on priority projects and allocate business

resource. This supports thl in remaining agile in responding to CR&Os in its business

planning, capital allocation and Enterprise Risk Management.

The scenario timeframes for the short, medium, and long-term were based on years

rather than temperature targets. The timeframes chosen were

xv

:


short-term to be up to 24 months i.e. 2024-26 (aligning with our strategic review timeframes)


medium-term to be 2-10 years, i.e. 2026-2034, and


long-term to be over 10 years i.e. 2034 onwards.

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1. Transition Risk Severity relates to how severe are the impacts from transitioning to a low-emissions future likely to be in
this scenario.

2. See NGFS Scenarios for central banks and supervisors (Nov. 2023), p 10, available at: https://www.ngfs.net/sites/default/

files/medias/documents/ngfs_climate_scenarios_for_central_banks_and_supervisors_phase_iv.pdf#page=10.

3. Physical Risk Severity relates to how severe are the physical impacts from climate change (extreme weather, sea-level

rise etc) likely to be in this scenario.

ScenarioScenario Archetypes

Orderly –

Net Zero 2050

Global Temperature

Increase:

+1.5°C

Transition Risk Severity:

1


High

Technology Change:

Fast change

Carbon price:

Steady rise

Carbon dioxide removal: Medium-

high use

2

Change in Climate Policy:

Immediate & Smooth

Physical Risk Severity:

3


Relatively low

Macro-economic factors:

Short term pressure due to

increasing carbon prices, energy

costs and disruptive technology.

Consumer behaviour:

Preference shifts to low carbon

transport, green technology widely

available.

Energy pathway: Highest expected

annual energy investments until

2040 and with highest share of

non-biomass renewables in primary

energy mix by 2050, relative to the

other two scenarios.

4

Scenario Description

(based on NGFS Net Zero 2050 scenario, the Aotearoa Circle Transport Sector Fully Charged Scenario and Tourism Sector Orderly – Hiahia Scenario)

The Orderly scenario is an immediate and technology-driven transition: an ambitious scenario with stringent climate policies and innovation introduced immediately to reach

net zero CO2 emissions by 2050. Reaching this emissions target requires rapid decarbonisation of electricity supply, availability of renewable energy and development of new

technologies to tackle hard-to-abate emissions. Disruptive implementation of green technology creates transition risks leading to a negative short-term impact on GDP. Policy

intensity increases as timelines for net zero 2050 scenarios shorten. Shadow emissions prices continue to rise drastically. By 2050, transport, energy, and industry sectors are

largely decarbonised.

xiv

Awareness of high emission travel and recreation drives the tourism sector to shift towards low carbon innovations.

Delayed &

Disorderly Transition

Global Temperature

Increase:

+2°C

Transition Risk Severity:

Initially low – High

after 2030

Technology Change:

Slow then fast and disruptive

from 2030

Carbon price:

Initially low price then sharp

increase and highly volatile.

Carbon dioxide removal:

Medium use

5

Change in Climate Policy:

Delayed and disorganised

Physical Risk Severity:

Medium to High

Macro-economic factors:

Economic downturn due to abrupt

devaluations, stranded assets and

rise in energy prices - then slowly

recovers

Consumer behaviour:

Slow shift with barriers to transition,

disruptive changes from 2030.

Energy pathway: Expected annual

energy investments are the same

as Hot House World until 2030.

Investments exceed the Orderly

scenario after 2040, with non-

biomass renewables most of the

primary energy mix by 2050.

6

Scenario Description

(based on NGFS Delayed Transition scenario, the Aotearoa Circle Transport Sector Short Detour Scenario and Tourism Sector Disorderly – Pokanoa Scenario)

In the disorderly scenario, policymakers procrastinate on strengthening climate policies in the short term. An unanticipated event (e.g., a severe natural disaster) triggers a

sudden change in policy stance. As a result, emissions exceed the carbon budget temporarily and decline rapidly after 2030 with the decarbonisation of transport, energy, and

industry moving at pace. The degree of action varies among countries and regions based on current policies. This unanticipated change in mitigation policy sets off shock

waves through the global economy, leading to, an abrupt devaluation of polluting firms, stranded assets and the general tightening of financial conditions. By 2050, there is

some way to go for energy sector decarbonisation, including for buildings.

xiv

The impact of transitional changes around 2030 is significant and disruptive for organisations in

the tourism industry that focused on single service offerings or high emissions outputs.

4. See NGFS Climate Scenarios Technical Documentation (Nov. 2023), Figures 27 & 28, available at: https://www.ngfs.net/

sites/default/files/media/2024/01/16/ngfs_scenarios_technical_documentation_phase_iv_2023.pdf#page=55.

5. See NGFS Scenarios for central banks and supervisors (Nov. 2023), p 10, available at: https://www.ngfs.net/sites/default/

files/medias/documents/ngfs_climate_scenarios_for_central_banks_and_supervisors_phase_iv.pdf#page=10.

6. See NGFS Climate Scenarios Technical Documentation (Nov. 2023), Figures 27 & 28, available at: https://www.ngfs.net/

sites/default/files/media/2024/01/16/ngfs_scenarios_technical_documentation_phase_iv_2023.pdf#page=55.

Table 3: Scenario narratives

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ScenarioScenario Archetypes
Hot House World –

Current Policies

Global Temperature

Increase:

>3°C

Transition Risk Severity:

Low

Technology Change:

Slow

Carbon price:

Remains low

Carbon dioxide removal: Low use

7

Change in Climate Policy:

None, current policies only

Physical Risk Severity:

Extreme

Macro-economic factors:

Downward pressure from physical

impacts, increase in climate-

related migration.

Consumer behaviour:

Slow shift, climate movement

considered radical.

Energy pathway: Same as Delayed

Transition until 2030 for expected

annual energy investments,

dropping to the lowest level of

investment through 2050 and with

the lowest share of non-biomass

renewables in primary energy mix

by 2050, relative to the other two

scenarios.

8

Scenario Description

(based on NGFS Current Policies scenario, Aotearoa Circle Transport Sector Bypass to Breakdown Scenario and Tourism Sector Hot House – Wharewera Scenario)

The Hot House World scenario assumes that only currently implemented policies are preserved. Global climate policy ambition dwindles in the 2020s and emissions continue

to grow, leading to about 3°C of average warming by 2080. This level of warming degrades living conditions in many parts of the world and results in irreversible impacts like

sea level rise. Economies remained reliant on fossil fuels to power consumption patterns and material-intensive production.

Physical risks lead to strong negative impacts on GDP with economic costs diverging significantly after 2040. Climate events increase in both frequency and severity, even

more rapidly after global climate tipping points are breached in the early 2040s.

xiv

Physical impacts frequently interrupt travel and flight plans for tourists. Tourism operators

and supply chains are impacted, with capital and insurance becoming extremely difficult to access in some regions.

7. See NGFS Scenarios for central banks and supervisors (Nov. 2023), p 10, available at: https://www.ngfs.net/sites/default/

files/medias/documents/ngfs_climate_scenarios_for_central_banks_and_supervisors_phase_iv.pdf#page=10.

8. See NGFS Climate Scenarios Technical Documentation (Nov. 2023), Figures 27 & 28, available at: https://www.ngfs.net/

sites/default/files/media/2024/01/16/ngfs_scenarios_technical_documentation_phase_iv_2023.pdf#page=55.

Table 3: Scenario narratives (continued)

INTRODUCTIONABOUT16thl CLIMATE-RELATED DISCLOSURES 2024

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Diagram 5: Key steps to determine FY24 CR&Os
xxii

thl Executive

workshop on

CR&Os (26 March

2024)followed

by gap analysis

against latest

standards

Prior to FY24, thl first developed its Climate & Carbon Strategy in FY21, reported CR&Os

aligned with the TCFD in the FY22 Integrated Annual Report (IAR) and reported climate

disclosures aligned with NZ CS 1 in the FY23 IAR.

Board proposed

new CR&O using

Future Fleet Scans

as evidence base

Shortlist of CR&O

was reviewed for

VUCA

Management

reviewed shortlist

of material CR&O

for disclosure

Board reviewed

FY23 CR&O and

commented on

updated NGFS

scenarios (29 May

2024)

RM Team and WSP

reviewed all CR&O

with a critical

lens. Wording

was updated and

created a shortlist

of FY23 and new

CR&O reviewed

against updated

NGFS scenarios

Shortlist assessed

for scope and

scale of impact

across categories.

If impact was

deemed material or

felt in two or more

time-horizons,

considered for

disclosure in FY24

CRD as ‘material’

CR&O

Final list of material

CR&O included in

the CRD report and

confirmed by the thl

Board, the CEO, the CFO

and the CRO. External

legal review of CRD

report undertaken and

final report approved

for publishing by the

thl Board.

Overview of thl’s scenario analysis process

For FY24, thl management led the development of thl’s scenarios with external support.

This included engagement on scenario development with the Board, as shown in the

diagram below. This process aligned with methods used in thl’s ERM processes. For FY24,

the scenario analysis was conducted independently and therefore not integrated with

thl’s business planning or strategy development.

An updated list of CR&Os were assessed across each scenario by management and the

Board using thl’s risk assessment framework. This included an assessment of: VUCA

(Volatility, Uncertainty including likelihood, Complexity and Ambiguity) and impacts

across a number of categories. This resulted in thl collecting 36 data points (3 scenarios x

3 timeframes x 4 criteria) estimating how each CR&O may play out over their timeframes

and scenarios.

This involved eight key steps shown in diagram 5.

BOARD CRD WORKSHOP

1234568

7

External parties

An external sustainability consultancy facilitated prioritisation workshops on climate-

related risks and opportunities (CR&O) with thl’s Board and Executive team members and

also facilitated management workshops to assign materiality ratings. External partner

Aotearoa Circle developed the Tourism and Transport Sector Climate Scenarios used by

thl, with the involvement of thl and other public and private-sector partners. No other

external stakeholders were involved in thl’s scenario analysis.

INTRODUCTIONABOUT17thl CLIMATE-RELATED DISCLOSURES 2024

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1


INTERNAL USE ONLY

FUTURE FLEET SCAN

AUSTRALIA FY24


Prepared by Juhi Shareef, CRO with research assisted by Microsoft Copilot * March 2024


Contents

1. Future Fleet Scan Supply and Readiness Summary .............................................................................. 2

2. Zero Emission Vehicle (ZEV) Regulations .............................................................................................. 3

3. ZEV Fleet Availability ............................................................................................................................. 3

4. ZEV Fleet Incentives .............................................................................................................................. 5

5. ZEV Cost and Parity Comparisons ......................................................................................................... 5

6. OEM/Supplier Updates ......................................................................................................................... 6

7. ZEV Infrastructure readiness ................................................................................................................ 6

8. Renewable Energy Transition in Australia ............................................................................................. 7

9. Climate Change policies and emissions reduction targets. ................................................................... 8

10. Climate change projections for Australia .......................................................................................... 9

11. Climate impacts tourism sector trends ........................................................................................... 10




1


INTERNAL USE ONLY


FUTURE FLEET SCAN

IRELAND FY24

Prepared by Juhi Shareef, CRO with research assisted by Microsoft Copilot * March 2024



Contents

1. Zero Emission Vehicles - Supply and Readiness .................................................................................... 2

2. ZEV Regulations ..................................................................................................................................... 3

3. ZEV Fleet Availability ............................................................................................................................. 4

4. ZEV Fleet Incentives .............................................................................................................................. 5

5. ZEV Infrastructure readiness ................................................................................................................. 6

Charging Networks .................................................................................................................................... 7

Effectiveness and Spread .......................................................................................................................... 7

Interactive Maps ....................................................................................................................................... 7

Projections and EV User Studies ............................................................................................................... 7

6. Renewable energy and grid mix ............................................................................................................ 7

7. OEM/Supplier Updates (new work) ...................................................................................................... 9

8. Climate policies ................................................................................................................................... 10

9. Climate change projections ................................................................................................................. 11

10. Climate Impacts: ............................................................................................................................. 11

11. Climate impacts sector trends ........................................................................................................ 12



1


INTERNAL USE ONLY


FUTURE FLEET SCAN

NEW ZEALAND FY24


Prepared by Juhi Shareef, CRO with research assisted by Microsoft Copilot * March 2024


Contents

1. Zero Emission Vehicles - Supply and Readiness .................................................................................... 2

2. ZEV Regulations ..................................................................................................................................... 3

3. ZEV Fleet Availability ............................................................................................................................. 4

4. ZEV Fleet Incentives .............................................................................................................................. 5

5. ZEV Infrastructure readiness ................................................................................................................. 6

6. Renewable Energy and Grid Mix ........................................................................................................... 8

7. OEM/Supplier Updates ......................................................................................................................... 9

8. Climate policies and commitments ..................................................................................................... 10

9. Climate change projections ................................................................................................................. 10

10. Climate change impacts .................................................................................................................. 11

11. Climate change & tourism sector trends ........................................................................................ 11






1



FUTURE FLEET SCAN

UK FY24

Prepared by Antonia Nichol, Sustainability Director * March 2024



Contents

1. Zero Emission ZEV Vehicles Country Context ............................................................................................. 2

2. ZEV Regulations .......................................................................................................................................... 2

3. ZEV Fleet Availability ................................................................................................................................... 3

4. ZEV Fleet Incentives .................................................................................................................................... 3

5. ZEV Price Parity and Cost of Ownership ..................................................................................................... 4

6. ZEV Infrastructure readiness ...................................................................................................................... 4

7. Vehicle OEM/Supplier Commitments and Updates ................................................................................... 5

8. UK Renewables and Grid Mix ..................................................................................................................... 5

10. Climate policies ....................................................................................................................................... 6

11. Climate change projections (FY23 Scan) ................................................................................................. 7

12. Climate impacts tourism sector trends ................................................................................................... 8





1


INTERNAL USE ONLY


FUTURE FLEET SCAN

USA FY24


Prepared by Antonia Nichol, Sustainability Director * March 2024


Contents


1. Zero Emission Vehicles - Supply and Readiness Summary .............................................................2

2. ZEV Regulations ..........................................................................................................................3

3. ZEV Fleet Availability ..................................................................................................................4

4. RV Supplier and OEM Progress and Commitments .......................................................................4

5. ZEV Total Cost of Ownership and Price Parity for ZE Trucks ...........................................................6

6. ZEV Fleet Incentives ....................................................................................................................7

7. ZEV Infrastructure readiness .......................................................................................................7

8. Renewable energy in grid USA and State level .............................................................................9

9. Climate change targets and projections ..................................................................................... 11

10. Climate change impacts ............................................................................................................ 11

Climate change impacts in in California .................................................................................................. 12

11. Climate change tourism sector impacts ..................................................................................... 14



thl’s Material Climate Risks and Opportunities (CR&Os)

When identifying risks and opportunities thl has adopted the definitions used by the

XRB in NZ Climate Standard (CS) 1:

Physical risks: Risks related to the physical impacts of climate change. Physical risks

emanating from climate change can be event-driven (acute) for example increased

severity of extreme weather events. They can also relate to longer term shifts (chronic)

in precipitation and temperature and increased variability in weather patterns, sea level

rise etc.

Transition risks: Risks related to the transition to a low-emissions, climate-resilient global

and domestic economy. These include policy, legal, technology, market, and reputation

changes associated with the mitigation and adaptation requirements relating to

climate change.

Opportunities: The potentially positive climate-related outcomes for an entity. Efforts

to mitigate and adapt to climate change can produce opportunities for entities, such

as through resource efficiency and cost savings, the adoption and utilisation of low-

emissions energy sources, the development of new products and services, and building

resilience along the value chain.

thl has identified four transition risks, one physical risk, and one opportunity that

occurs both in the transition to a low-emissions economy and from the physical

impacts of climate change as thl’s material CR&Os. These are set out below with

anticipated timeframes.

xvi

Our material climate risks and opportunities

Physical and transition risks and opportunities for thl’s operating regions were identified

through management climate scenario analysis workshops in FY23 and informed by the

FY23 Future Fleet Global Scan research report. They were further reviewed and refined in

FY24 management and Board-level workshops and informed by the FY24 Future Fleet

Regional Scan reports.

In recognition of thl’s priority CR&Os (particularly fleet decarbonisation), in FY23 thl

commissioned consultants (specialists in climate, energy, and transport) to undertake

a global ‘Future Fleet Scan’ of trends across thl’s operating regions. Consultants were

asked to explore global climate trends, the speed of regulatory change in the phase-out

of Internal Combustion Engine (ICE) vehicles, opportunities for grants, research in edge

technology, and infrastructure readiness. This research informed the assessment of

potential impacts on thl’s business model and thl’s Future Fleet Programme. In FY24, thl

undertook more detailed research on each country of operation – Future Fleet Regional

Scans – to further inform the Future Fleet programme and FY25 transition planning. The

FY25 programme to develop a climate response strategy is called ‘Changing Gear’ and will

take into consideration thl’s new FY24 GHG baseline emissions profile. Consultants have

been engaged to support the delivery of a data strategy to inform the transition planning

aspect of the response plan.

How insights from these Future Fleet Regional Scans align with thl's CR&O is shown in

table 4 on the next page.

Diagram 6: thl FY24 Future Fleet Regional Scans

CLIMATE & CARBON STRATEGY

DECARBONISING OUR BUSINESS

FUTURE FLEET PROGRAMME

TRANSITIONING TO A LOW-CARBON FLEET

• Operational GHGS

• Product GHGS

• Renewable energy

• Product GHGS

• Products repurposed

CLIMATE & CARBON STRATEGY

DECARBONISING OUR BUSINESS

FUTURE FLEET PROGRAMME

TRANSITIONING TO A LOW-CARBON FLEET

• Operational GHGS

• Product GHGS

• Renewable energy

• Product GHGS

• Products repurposed

CLIMATE & CARBON STRATEGY

DECARBONISING OUR BUSINESS

FUTURE FLEET PROGRAMME

TRANSITIONING TO A LOW-CARBON FLEET

• Operational GHGS

• Product GHGS

• Renewable energy

• Product GHGS

• Products repurposed



1


INTERNAL USE ONLY


FUTURE FLEET SCAN

Canada FY24

Prepared by – Antonia Nichol, Sustainability Director * March 2024


Contents


1. Zero Emission Vehicles Supply and Readiness Summary ...................................................................... 2

2. ZEV Regulations ..................................................................................................................................... 3

3. ZEV Fleet Availability ............................................................................................................................. 3

4. ZEV Fleet Incentives .............................................................................................................................. 3

5. ZEV Price parity ..................................................................................................................................... 4

6. ZEV total cost of ownership .................................................................................................................. 4

7. RV Supplier Commitments and Targets (Same Suppliers as USA) ......................................................... 5

8. ZEV Infrastructure readiness ................................................................................................................. 6

9. Zero Emission Vehicle Infrastructure Incentives ................................................................................... 7

10. Grid resilience and renewable energy .............................................................................................. 7

11. Climate change policy and targets .................................................................................................... 8

12. Climate event impacts and adaptation ............................................................................................. 8

13. Climate Change Tourism sector impacts ......................................................................................... 9


CLIMATE & CARBON STRATEGY

DECARBONISING OUR BUSINESS

FUTURE FLEET PROGRAMME

TRANSITIONING TO A LOW-CARBON FLEET

• Operational GHGS

• Product GHGS

• Renewable energy

• Product GHGS

• Products repurposed

CLIMATE & CARBON STRATEGY

DECARBONISING OUR BUSINESS

FUTURE FLEET PROGRAMME

TRANSITIONING TO A LOW-CARBON FLEET

• Operational GHGS

• Product GHGS

• Renewable energy

• Product GHGS

• Products repurposed

CLIMATE & CARBON STRATEGY

DECARBONISING OUR BUSINESS

FUTURE FLEET PROGRAMME

TRANSITIONING TO A LOW-CARBON FLEET

• Operational GHGS

• Product GHGS

• Renewable energy

• Product GHGS

• Products repurposed

CLIMATE & CARBON STRATEGY

DECARBONISING OUR BUSINESS

FUTURE FLEET PROGRAMME

TRANSITIONING TO A LOW-CARBON FLEET

• Operational GHGS

• Product GHGS

• Renewable energy

• Product GHGS

• Products repurposed

INTRODUCTIONABOUT18thl CLIMATE-RELATED DISCLOSURES 2024

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TypeRisk / Opportunity
viii

Future Fleet Regional Scan Insights that have informed

thl’s CR&Os

Timeframe

Short (0-2 years)

2024 - 2026

Medium (2-10 years)

2026 - 2034

Long (10+ years)

2034 onwards

Transition RisksRisk of lack of supply of cost-

effective, long-range, low-emissions

technology for thl RVs.

The lack of supply of appropriate zero / low emissions chassis

suitable for conversion into recreational vehicles is a challenge

across all markets.

Risk of trend away from carbon-

intensive travel leading to a

reduction in customer demand.

Carbon intensive travel is a risk everywhere, but it may impact

international tourism to long-haul destinations like Australia and

New Zealand more so than in Europe or North America.

Risk of rapid regulatory change and

requirements for legal compliance.

Regulatory compliance is moving at a different pace across the

world, hence over time thl may find that certain operating regions

require the fleet to be decarbonised earlier than others. If supply

constraints fail to improve over time, this will pose a significant

challenge for thl.

Risk of investment in Future Fleet

not being economically feasible due

to failure in delivering an appropriate

return on funds employed.

The transition to zero / low emissions vehicles may not be

commercially viable if customers are unwilling to cover the

higher associated costs of these vehicles; this is a global risk.

Physical RiskChanges in booking patterns due

to physical climate risks.

Changes in booking patterns are a global risk. Patterns are expected

to be impacted over time as regions experience changing climate

trends for example prolonged heatwaves or rainfall. Beyond the

climate scenarios considered, thl’s Future Fleet Global Scan contains

climate projections for thl’s operating regions which help to inform

where these changes in booking patterns may occur.

Transition

/ Physical

Opportunity

Increased demand for mobile

housing and emergency vehicles.

thl has the opportunity to provide a source of housing / shelter

for displaced populations in the event of a sudden event.

Increased demand for mobile housing in the wake of extreme

weather events and the transition to a low-emissions future is

considered a global opportunity.

x

Table 4: Material climate-related risks and opportunities for thl

INTRODUCTIONABOUT19thl CLIMATE-RELATED DISCLOSURES 2024

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METRICS AND TARGETSSTRATEGY

Orderly Scenario:Hot House World
Scenario:

Delayed & Disorderly

Scenario:

Anticipated Impacts arising from Climate Risks & Opportunities

Table 5: Anticipated impacts arising from material CR&Os

Risk Description

Scenarios

where risk

is greatest

VUCA summary

VUCA: Volatility, Uncertainty (inc.

likelihood), Complexity, AmbiguityAnticipated impactsTimeframe Materiality commentary

thl’s Risk Management

Strategies

TRANSITION RISK:

Risk of lack of supply

of cost effective, long

range, low emissions

technology

ix

Scope: All regions

thl operates in,

namely Australia,

New Zealand, the

United States,

Canada, UK and

parts of Europe

In an Orderly climate scenario, the

risk will be less complex but could

still be volatile in the short-term.

In a Delayed & Disorderly scenario,

the short-term is possibly volatile

with a sudden tipping point in the

medium-term.

In a Hot House World scenario, the

risk is lower in the short-term due to

lower policy pressures.

Lack of availability of low

emissions technology suitable

for motorhomes in each scenario.

In an Orderly scenario lack of

access is expected to be a short-

term issue as the transition

moves quickly to meet anticipated

regulatory requirements.

In a Delayed & Disorderly scenario,

competition for limited supply of

low-emissions technologies may be

intense as a tipping point occurs.

In a Hot House World scenario,

an expected lack of progress

results in suitable technology

not being available for use.

In an Orderly scenario,

impacts are likely to arise

in the short to medium

term due to challenges

with the transition to

new technologies.

Medium-term in a Delayed

& Disorderly scenario and

medium to long-term in a

Hot House World scenario.

Considered material in

all scenarios. In a Delayed

& Disorderly scenario,

variables are harder to

predict and commercial

impacts are likely to be

greater if a sudden climate

shock is experienced. In a

Hot House World, impacts

will increase over each

time horizon.

Future Fleet programme

- now delivering a second

pilot programme of eRVs

in New Zealand.

We continue to seek

to work with RV

manufacturers and

industry bodies on a

global basis to influence

OEM chassis suppliers to

improve the adoption of

low emission vehicles.

TRANSITION RISK:

Risk of trend away

from carbon-intensive

travel leading to

a reduction in

customer demand

Scope: All regions

thl operates in

Due to fewer policy drivers in a Hot

House World scenario, the risk is

less likely to change rapidly in the

short-term. However, it is expected

to become more volatile over time

as climate disasters and related

costs increase (e.g. insurance).

In a Hot House World scenario,

it is anticipated that operations

and destinations will be exposed

to greater disruption, impacting

guest experience and potentially

their willingness to travel to

some locations.

Likely the most volatile in

the medium-term when a

sudden transition in public

opinion and accelerated

transition occurs. However,

may settle into a ‘new

normal’ in the longer-term.

Considered material

as impacts will be felt

over two time horizons

(medium to long-term)

in a Hot House World

scenario, with customers

more likely to push back

on emission-generating

businesses that rely on

fossil fuels.

More information is

needed on travel trends

and customer demand

elasticity which is not

currently readily available.

A data strategy has been

developed and will be

further refined in FY25. This

includes the identification

of internal and external

data gaps and a strategy

for gathering primary

data where possible,

or proxy / industry data

where necessary. In some

cases, this will involve thl

partnering with other

organisations and it is

likely that thl’s data quality

will improve over time as

more accurate climate

data is gathered.

INTRODUCTIONABOUT20thl CLIMATE-RELATED DISCLOSURES 2024

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METRICS AND TARGETSSTRATEGY

Risk Description
Scenarios

where risk

is greatest

VUCA summary

VUCA: Volatility, Uncertainty (inc.

likelihood), Complexity, AmbiguityAnticipated impactsTimeframe Materiality commentary

thl’s Risk Management

Strategies

TRANSITION RISK:

Risk of rapid

regulatory change

and requirements for

legal compliance

Scope: All regions thl

operates in, noting

risk greatest for

countries / states

where current

regulation is in place

i.e. US states which do

not have regulation

are less exposed to

this risk.

Rapid regulatory change will be

most complex in the medium-term

with a sudden change in public

opinion and accelerated transition.

The likelihood and complexity of

risk may reduce in the long-term

once changes have been enacted.

Delayed and sudden regulatory

changes (with variation across

countries) are likely to create

uncertainty. Supply chains and

operations could be affected

as businesses respond to rapid

changes in regulation. This may

create operational and supply chain

pressure and impact customer

experience. Reputational risks will

increase due to potential breaches

of suddenly-changing regulation.

Impacts on commercial

operations, poorer

customer experience and

reputation are greatest in

the medium-term with a

predicted sudden ‘wake-

up call’ – a change in

public opinion – creating

greater uncertainty in the

regulatory landscape.

Considered material as

impacts will be felt over

each time horizon under

a Delayed & Disorderly

scenario.

thl conducts annual

Future Fleet Scans, now in

each region, to stay abreast

of changing country and

state-level regulations and

technology tipping points.

TRANSITION RISK:

Risk of investment

in Future Fleet not

being economically

feasible due to failure

in delivering an

appropriate return on

funds employed.

Scope: All regions thl

operates in

With greater financial pressures in

the short-term, capital allocation

for Future Fleet may be delayed or

insufficient in the short term.

In the Delayed & Disorderly

scenario, many factors may

influence complexity including

less capital available for

investment, geopolitics and

technology developments. There

will likely be greater volatility in

the medium-term.

In the Hot House World scenario,

capital may be redirected to

manage impacts from extreme

weather events and the global

landscape is likely to become

increasingly complex over time.

Global economic megatrends and

a lack of economically viable low-

emissions technology within the

timeframes required to transition

could create a negative impact on

Return on Funds Employed. Both

Delayed & Disorderly and Hot House

World scenarios may see increasing

carbon prices and energy costs

and a diminishing supply of

low-emissions technologies

as businesses compete for

procurement. Increasing costs to

meet changing regulation could

negatively impact commercial

operations and our ability to

forecast and invest in low-emissions

Future Fleet.

In the Delayed & Disorderly

scenario, impacts on

commercial operations,

reputation and regulatory

response are the greatest

in the medium-term while

in the Hot House World

scenario, the impact is

greatest in the long-term,

and includes impacts on

the environment if the

transition to low-emissions

technologies does not take

place in good time.

Considered material as

impacts will be felt over

two time-horizons. In

the long-term, thl may

be locked out of markets

as climate policy may be

used as protectionism,

or thl may be unable

to meet zero emission

transition regulations or

customer expectations.

The thl Board has, since

FY23, approved recurring

annual capital expenditure

on our Future Fleet eRV

pilot programme and

additional resourcing

of our Responsible

Management global

sustainability programme.

thl has actively engaged

with vendors of low-

emissions chassis,

including in China.

thl’s Future Fleet Scans are

technology-agnostic and

help identify trends in low-

emissions technologies.

thl is a member of

automotive bodies in

different regions, including

the US-based RV Industry

Association (RVIA)

Sustainability Committee.

Table 5: Anticipated impacts arising from material CR&Os (continued)

INTRODUCTIONABOUT21thl CLIMATE-RELATED DISCLOSURES 2024

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METRICS AND TARGETSSTRATEGY

Risk Description
Scenarios

where risk

is greatest

VUCA summary

VUCA: Volatility, Uncertainty (inc.

likelihood), Complexity, AmbiguityAnticipated impactsTimeframe Materiality commentary

thl’s Risk Management

Strategies

PHYSICAL RISK:

Risk of changes in

booking patterns

due to physical

climate impacts

Scope: All regions

thl operates in

In a Hot House World scenario,

compounding extreme climate

events increasing over time

may lead to greater volatility

and complexity as countries

struggle to cope with changes

without clear climate policies.

Changing geopolitical and

macroeconomic factors may lead

to a more unpredictable booking

environment over time.

Climate impacts create disruption

and may make some destinations

less accessible or attractive to

tourists. Booking patterns could

become more unpredictable and

reactive in response to these events.

Increasing costs (e.g. insurance),

less favourable environmental

conditions or geopolitical factors

could influence travel patterns.

Customers may not wish to travel to

certain countries due to the risk of

extreme climate events.

Impacts are likely to

increase with time over

the medium to long-term;

impacts are anticipated

to be greatest in the long-

term.

Considered material as

impacts are likely to be felt

over two time-horizons

(medium to long-term)

in the Hot House World

scenario. Risk may become

more material over time,

with the potential for

significant changes to

booking patterns in the

long-term.

As a global leader in

tourism, thl keeps a

watching brief on global

travel trends and travel

booking patterns. More

information is intended

to be gathered in FY25 to

inform this risk.

Opportunity

Description

Scenarios

where

opportunity

is greatestVUCA summaryAnticipated impactsTimeframe Materiality commentary

thl’s Opportunity

Management Strategies

TRANSITION

& PHYSICAL

OPPORTUNITY:

Opportunity for

increased demand for

mobile housing and

emergency vehicles

Scope: All regions

thl operates in

In an Orderly scenario, the impacts

of climate change are expected to

increase in the medium-term with a

correspondingly complex operating

environment for businesses.

However over time, particularly in

the longer-term, thl will potentially

have an increased understanding

of the scale and demand for

emergency vehicles and mobile

housing.

In a Delayed & Disorderly scenario,

it is expected there will be

increasing demand for emergency

vehicles in the medium-term

despite higher volatility and

complexity due to delayed

policy actions.

In a Hot House World scenario,

climate impacts are expected

to become more severe and the

opportunity becomes more certain

but may be harder to define given

policy uncertainty and supply-chain

constraints.

As regions experience more

frequent extreme weather events,

tourism operations may be

impacted which may require thl’s

fleet and operations to be relocated.

Tourism activities may be disrupted,

and there may be greater demand

for temporary mobile housing

for non-tourism uses to manage

these events.

This creates an opportunity

to grow non-tourism activity

revenue and support emergency

response by providing temporary

accommodation for communities

and emergency workers in

impacted areas.

Opportunity exists in short,

medium and long-term

Opportunity considered

material as impacts likely

to be experienced in all

time-horizons under all

three scenarios.

thl has a non-tourism

strategy in place, with

experience developed

during the pandemic, to

realize the commercial

benefits from this

opportunity. Non-tourism

mobile housing solutions

will also support those

impacted by climate-

related extreme weather

events.

Table 5: Anticipated impacts arising from material CR&Os (continued)

INTRODUCTIONABOUT22thl CLIMATE-RELATED DISCLOSURES 2024

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RISK MANAGEMENT

METRICS AND TARGETSSTRATEGY

Risk Management
Process for identifying, assessing and managing climate risk

thl's climate-related risks are managed through the Enterprise Risk Management (ERM)

framework which comprises regular risks reviews; bi-monthly to quarterly Regional

Risk Network (RRN) meetings and Risk & Improvement Committee (RIC) meetings;

and scheduled Board ARC meetings.

Diagram 1 outlines how climate-related risks are identified across operational,

management, and governance levels. The RRN members raise risks to the RIC, and the

RIC also independently identify climate risks and decide what level of control should be

applied to each risk. The thl Board also identifies risks and opportunities for review and

discussion by the Executive RIC members.

As part of its ERM system, thl maintains a Risk Register in which risks are tagged to

applicable business units, Risk Owners and Risk Champions who are responsible for

keeping accurate information on how they rate and manage this risk on a day-to-day

basis. Risks are assessed based on Volatility, Uncertainty (including likelihood), Complexity

and Ambiguity (VUCA) and by impact across a number of categories. This VUCA and

impact assessment is also applied to climate-related risks. An overall risk rating is derived

and the higher the risk rating, the more frequent the Risk Review process. Risk Reviews

include reviews of control measures by Risk Champions and Risk Owners across all

relevant regions / business units.

xxi

Climate risk management time horizons align with the

short, medium and long-term timeframes detailed above (see section on Time Horizons).

For the FY24 reporting period, thl assessed its CR&Os using thl’s VUCA framework.

The VUCA framework reflects the four criteria that thl assesses its business risks against.

Risks and opportunities are assessed qualitatively, including by applying ratings.

Table 6: thl's VUCA framework

Criteria

xxii

MeaningRatings

VolatilityIs this risk/opportunity likely to change rapidly

and unpredictably?

Minimal, Low, Medium, High,

Critical

UncertaintyHow likely is this risk/opportunity to occur?Rare, Unlikely, Possible, Likely,

Certain

ComplexityAre there a lot of interrelating elements, drivers,

and outcomes?

N/A

AmbiguityDo we fully understand all aspects of the risk/

opportunity?

N/A

The FY24 CR&O assessment process involved thl:


applying a VUCA assessment to each CR&O under each of thl’s three scenarios and time

horizons; and


undertaking a qualitative impact assessment using thl’s ERM framework to consider

impacts across several categories including environmental, commercial, customer

experience, reputational, regulatory, people, and health, safety and wellbeing.

thl then sought to identify its material CR&Os by considering the findings from the above

assessments alongside (a) the severity of the impacts, and (b) the timeframes over which

the impacts were likely to occur. A CR&O was considered more likely to be material if

it was expected to impact two or three timeframes. Recommendations on materiality

were then presented to thl’s Executive team for input and feedback and ultimately to

the thl Board.

xxv


thl enhanced its method of prioritising climate-related risks in FY24 by applying its

VUCA assessments to each scenario and time horizon, a step not normally included

in the standard risk prioritisation process.

xxv

Value Chain Exclusions

thl is a dynamic business and its history of acquisitions makes the identification of risks

across its entire value chain complex. thl has aimed to consider its entire value chain for

the purposes of these disclosures. In preparation for FY24’s CRD’s, thl considered CR&Os

beyond the RV rental business and inclusive of the tourism attraction and manufacturing

segments.

thl has completed a more comprehensive Scope 3 GHG inventory and is in the process

of resetting its GHG baseline using FY24 as the new baseline year. The exclusions from

its GHG inventory, outlined in the Metrics and Targets section, help to inform further

parts of the value chain that have been excluded.

xxiii


Frequency of Assessment

At thl, the material CR&Os are reassessed and reviewed through an annual scenario

analysis and materiality exercise. The process for assessing CR&Os is summarised in

table 6.

thl records all material risks in a Risk Register and over the course of the year, climate

risks are reviewed monthly by the CRO and the Responsible Management Team alongside

other business risks. In addition, climate risks are regularly discussed and reviewed in

ARC meetings.

xxiv


INTRODUCTIONABOUT23thl CLIMATE-RELATED DISCLOSURES 2024

GOVERNANCESTRATEGYAPPENDIXMETRICS AND TARGETS

RISK MANAGEMENT

Metrics and Targets
Below is a description of the metrics and targets thl currently uses to measure and

manage its climate-related risks and opportunities.

Future-fit Business Benchmark

It has been five years since thl committed to becoming a future-fit business using the

23 science-based sustainability goals of the Future-Fit Business Benchmark, in our

first Integrated Annual Report prepared in FY19. These goals are considered to be system-

level goals rather than industry-based goals as they consider cross-sector value chains

and interconnected systems.

We initially identified three high-priority future-fit goals to tackling our biggest challenges

and impacts and eight future-fit goals we would progress through addressing knowledge

and data gaps about our impacts. This work is described on page 16 of our FY21 Integrated

Annual Report. We then identified five high priority goals which are directly or indirectly

linked to climate change (see section: Our sustainability metrics and goals above). We

have made substantial progress on nine of these goals but remain off-track on Break-Even

Goals 18 ‘Products emit no greenhouse gases’ and 19 ‘Products can be repurposed’. We

will aim to tackle these goals head-on as part of our climate response strategy.

In FY24 we reviewed progress on these priority goals and the priority future-fit goals that

underpin our global sustainability programme. These have been updated to reflect the

progress we have made, our expanded manufacturing and retail vehicle sales activities

and changing context. We remain confident that we are focused on the highest-impact

areas of our global business.

Our FY24 Future-Fit Health Check for all 23 goals is available on page 38 of the Integrated

Annual Report. The health check shows progress year on year from FY19, with detailed

commentary on progress towards each of the 23 goals updated and shared each year in

the Integrated Annual Report.

Greenhouse Gas (GHG) Emissions

Our FY23 greenhouse gas inventory (carbon footprint) was a ‘transitional’ footprint

including only seven months as a merged business with Apollo Tourism & Leisure and

was reported in our FY23 Integrated Annual Report.

This year thl has 12 months of data as a fully-merged business and is disclosing Scope

1 and 2 emissions and a more comprehensive Scope 3 indirect emissions inventory to

include further Scope 3 Categories across our value chain. These Scope 3 categories

include the most material emissions categories for thl, which are Category 1 Purchased

goods and services, Category 11 Use of sold products and Category 13 Downstream

leased assets, which now includes customer journeys, previously reported in Scope 1

(see diagrams 8 and 10).

thl has prioritised the principle of ‘completeness’ in data gathering, now including

categories not previously reported, with assumptions made where data is not readily

available. External third-party Ernst & Young (EY) has provided a reasonable assurance

opinion in relation to our Scope 1 and 2 emissions, and a limited assurance conclusion in

relation to our Scope 3 emissions.

Note: Inherent Uncertainties

The GHG quantification process is subject to scientific uncertainty, which arises because

of incomplete scientific knowledge about the measurement of GHGs. GHG procedures,

measurement and calculations are also subject to estimation uncertainty.

Our FY24 GHG Footprint

Due to the additional Scope 3 inclusions and new assumptions, thl’s FY24 footprint

(GHG inventory) is significantly larger than previous years, at 1.08m tonnes CO₂e.

thl is using the FY24 inventory as a new baseline footprint, and will therefore, in FY25,

refine its science-aligned carbon reduction target (currently 50.4% absolute reduction in

GHG emissions by FY32 from a FY20 baseline for Scope 1 and 2 emissions.)

xxviii

The new

baseline emissions profile will inform the work thl will be doing across our business in

FY25 to develop our climate response strategy including transition planning known as

‘Changing Gear’.

xxviii

INTRODUCTIONABOUT24thl CLIMATE-RELATED DISCLOSURES 2024

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METRICS AND TARGETS

ScopeCategory
Financial

Year 2024

1Direct Emissions 4,560

2Electricity Consumption 2,403

3- Category 1Purchased Goods and Services 79,209

3- Category 3Fuel- and Energy-Related Activities 1,145

3- Category 4Upstream Transportation and Distribution 272

3- Category 5Waste Generated in Operations 1,403

3- Category 6Business Travel 621

3- Category 7Employee Commuting 3,528

3- Category 11Use of Sold Products 858,748

3- Category 12End-of-life Treatment of Sold Products 20,450

3- Category 13Downstream Leased Assets 112,599

Total Scope 1 4,560

Total Scope 2 2,403

Total Reported Scope 3 1,077,975

Total 1,084,938

Operational GHG Emissions

a

14,097

Value Chain GHG Emissions

b

1,070,841

Greenhouse gas emissions intensity (tCO₂e per million dollars of revenue)

c

15.29

a) thl's operational GHG emissions refer to the emissions directly associated with the day-to-day activities of our

organisation, over which we have most control and influence. It includes all scope 1 and 2 and any scope 3 indirect

emissions that occur in thl's value chain that are closely related to operational activities, being business travel, waste

and employee commuting.

b) thl's value chain emissions encompass a broader range of Scope 3 emissions, including all indirect emissions that

occur both upstream and downstream in the value chain, being emissions from customer journeys, purchased

goods and services, and the use of sold products.

c) thl's GHG intensity figure is calculated using thl's operational GHG emissions and total revenue. All numbers are

subject to rounding.

Table 7: Summary of FY24 Total Organisational GHG Emissions

xxix

Figures rounded to nearest tonne (tCO₂e)

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METRICS AND TARGETS

Diagram 7: FY24 Operational Emissions
Total (tCO₂e)

14,097

Diagram 8: FY24 Value Chain Emissions

Measured Scope 3 – Total (tCO₂e)

1,070,841

Sold Products

879,199

Downstream

Leased

Assets

112,599

Purchased

Goods and

Services

77,898

Other

1,145

Total (tCO₂e)

1,084,938

Diagram 6: FY24 Total Group-Wide

GHG Emissions by Scope (tCO₂e)

xxix

Scope 3

1,077,975

99.4%

Scope 1

4,560

0.4%

Scope 2

2,403

0.2%

Scope 1

4,560

Scope 2

2,403

Measured

Scope 3

7,13 5

INTRODUCTIONABOUT26thl CLIMATE-RELATED DISCLOSURES 2024

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METRICS AND TARGETS

Diagram 10: Group-Wide Measured Scope 3 GHG Emissions by Category (tCO₂e)Diagram 12: FY24 Total Group-Wide GHG Emissions by Business Unit (tCO₂e)
Total Scopes 1, 2 and Measured Scope 3

Diagram 9: FY24 Total Group-Wide GHG Emissions by Country (tCO₂e)

Scope 1, 2 and Measured Scope 3

Diagram 11: FY24 Total Customer Journey GHG Emissions by Country (tCO₂e)

Measured Scope 3

17%

Total


New Zealand 337,928


Australia 283,202


United States of America 260,463


Canada 126,286


United Kingdom and

Ireland

77,059

Total 1,084,938

31%

7%

26%

24%

12%

Total


Use of Sold Products 858,748


Purchased Goods and

Services

79,209


Downstream Leased Assets 112,599


End-of-life Treatment of

Sold Products

20,450

Employee Commuting 3,528

Waste Generated in

Operations

1,403

Fuel- and Energy-Related

Activities

1,145

Business Travel 621

Upstream Transportation

and Distribution

272

Total 1,077,975

11%

7%

80%

2%

Total


United States of America 37,483


Australia 34,730


New Zealand 18,970


Canada 18,027


United Kingdom and

Ireland

1,590

Total 110,801

34%

2%

31%

16%

Total


Self Drive Experience

(Rentals)

583,931


Manufacturing 296,838


Dealerships 202,490

Tourism 1,484

Group Support Services* 195

Total 1,084,938

* includes Digital

54%

19%

27%

17%

INTRODUCTIONABOUT27

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GOVERNANCESTRATEGYAPPENDIX

RISK MANAGEMENT

METRICS AND TARGETS

thl has measured its GHG emissions for FY24 in accordance with the Greenhouse Gas
Protocol – A Corporate Accounting and Reporting Standard, and the Greenhouse Gas

Protocol: Corporate Value Chain (Scope 3) Accounting and Reporting Standard (together, the

GHG Protocol) and ISO 14064-1:2018 – Greenhouse Gases Part 1.

xxx

Independent third party EY

provided reasonable assurance over thl’s FY24 Scope 1 and 2 emissions sources and limited

assurance over Scope 3 emissions sources against the requirement of the NZ CS to measure

Scope 1, 2 and 3 GHG emissions in accordance with an internationally-recognised standard.

Reporting Boundaries

As thl no longer has any joint ventures, thl has elected to adopt an ‘operational control’

consolidation approach from FY24 rather than the previously used ‘equity share’

approach

9

.Accordingly, thl now accounts for all the GHG emissions from operations over

which it has control and not from operations in which it owns an interest, but over which

it has no control.

xxxi

This means that customer journey emissions, previously reported in

Scope 1, are now being reported as Scope 3 emissions, and fuel from coaches leased by

thl for its tourism business activities now falls under Scope 1 instead of Scope 3 as in FY23.

As customer journeys are a major source of emissions for thl, this has resulted in a change

in the magnitude of each scope’s emissions when compared to FY23. However, as a more

comprehensive Scope 3 emissions inventory is being reported for FY24, the overall GHG

footprint remains the same under either approach

xxix

– see diagram 13. thl has taken a

location-based approach to Scope 2 emissions, as required by NZ CS 1. Diagram 13: thl is

now using an ‘operational control’ consolidation approach but the size of the footprint

remains consistent (not to scale).

Diagram 13: Comparison of Equity Share and Operational Control Approach

9. The three consolidation approaches under the GHG Protocol Reporting Standards (and the same for ISO 14064-1) are:

Approach 1. Equity share: a company accounts for GHG emissions from operations according to its share of equity in

the operation. The equity share reflects economic interest, which is the extent of rights a company has to

the risks and rewards flowing from an operation.

Approach 2. Financial control: a company accounts for 100% of the GHG emissions over which it has financial control.

It does not account for GHG emissions from operations in which it owns an interest but does not have

financial control.

Approach 3. Operational control: a company accounts for 100% of the GHG emissions over which it has operational

control. It does not account for GHG emissions from operations in which it owns an interest but does not

have operational control.

Scope 1 –

Direct

emissions

Scope 1 –

Customer Journey

Emissions

Scope 2 –

Direct

Emissions

Scope 3 –

Indirect

Emissions

Additional Scope 3

Inclusions –

Indirect Emissions

Scope 1 –

Direct

emissions

Scope 2 –

Direct

Emissions

Scope 3 –

Customer Journey

Emissions

Scope 3 –

Indirect

Emissions

Additional Scope 3

Inclusions –

Indirect Emissions

FY24 GHG Footprint – Equity Share Approach (not to scale)

FY24 GHG Footprint – Operational Control Approach (not to scale)

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GHG Methods and Assumptions
xxxiv

Any reports or data supplied by third parties are assumed to be complete and accurate.

Further information on methods and assumptions is available on request.

Scope 1 and 2:


Stationary Fuels (LPG, natural gas etc.): Quantities are from invoices, supplier reports

or meter readings. Some estimates have been made for months with missing data (e.g.

the invoice was not available at time of inventory preparation) and proxies have been

used to estimate for small sites with no data (i.e. the US Licensee locations and AU

Agency locations).


Electricity: Uses location-based methodology. Quantities are from invoices, supplier

reports or meter readings. Some estimates have been made for months with missing

data (e.g. the invoice was not available at time of inventory preparation) and proxies

used to estimate for small sites with no data (i.e. the US Licensee locations and AU

Agency locations).


Operational Motorhome Movements (i.e. relocations, vehicle storage, external

maintenance and repair): Most operational distances are calculated from scheduling

reports. Small local movements not tracked through formal reporting have been

calculated using regional and/or branch-specific assumptions based on the volume

of regular movements of motorhomes while not on lease. Where specific odometer

reporting is not available, distances have been calculated using suggested routes from

Google Maps. Operational motorhome movement distances are not included in the

customer journey emissions (reported under Scope 3: Category 13).

Scope 3: Given the complexity and quantity of data used to calculate Scope 3 emissions

from the upstream and downstream value chain, numerous assumptions have been

made in calculating the total Scope 3 GHG emissions. These are summarised below.


Category 1 (Purchased Goods and Services): For items that we have historically

reported on (water, batteries, and tyres) we have used volumes purchased from invoices.

For all other purchased items, the total GHG emissions is calculated based on spend

data (sourced from finance teams), analysed through the Planet Price software which

categorises spend by industry. Not all data provided to the software had complete

information, so manual coding by high level knowledge of key suppliers (i.e. top 80%

of spend or over $100K NZD) was applied. As this process matures through experience

and improving the source data, it is expected the certainty of data mapping will

improve. While efforts have been made to avoid double counting (emissions captured

elsewhere in the inventory) there may be some instances of double counting given

the volume of data. The GHG inventory for Scope 3 Category 1 (purchased goods and

services) timeframe is offset from thl’s financial year period by one month due to thl

aiming to collect robust and quality data for the final month of the period ahead of

disclosing GHG emissions with a more comprehensive Scope 3 inventory.

xxix

Currently,

Planet Price does not distinguish spend between categories therefore Category 1

includes some emissions sources from Categories 2-9.


Categories 2-9: Where emissions sources related to purchased goods and services

have previously reported activity data this has continued to be reported under the

relevant category (i.e. air travel, motorhome relocation (ferries), waste, crew commuting).

As above, any other emissions sources have been captured in Category 1.


Category 4 (Upstream transportation and distribution): A custom thl emission factor

for ferries has been applied, assuming the average rental vehicle is equivalent to the

weight of a standard 4-berth motorhome.


Category 5 (Waste generated in operations): For waste to landfill (or energy)

conversions have been applied to estimate the weight per bin (0.2kg per l) where

activity data is shown by the number of bins collected.


Category 7 (Crew (employee) Commute): Crew commute calculations are based on

internal survey data and estimates the average regular commute per transport mode

and average work patterns for crew at each location (i.e. distance travelled, number

of days per week working in office/branch) and multiplies this by the headcount per

location and workdays each month (adjusted for leave taken). There may be some

uncertainty in these figures as survey data relies on accurate responses from crew

and the survey did not achieve a 100% response rate. Additionally, the approach does

not account for variation in crew numbers across the year, the distribution of leave

throughout the year, and changes to ‘normal’ travel (i.e. mode or distance) that occur

throughout the year.


Category 9 (Downstream Transportation and Distribution): Assumed vehicles sold are

driven from the lot therefore any associated emissions are captured under Category 11

Use of Sold Products. Any other freight is captured in Category 1.


Categories 11 and 12 (Use of sold products, and End-of-life treatment of sold

products): The quantity of vehicles and products sold is sourced from sales reports.

Assumptions are applied around how the vehicles and products are used after sale

(including daily use, life-expectancy, and the intended use). Fuel uplift has been

calculated for towable products (i.e. caravans and trailers) to estimate the GHG

emissions associated with using these products sold. These assumptions have been

informed by industry and Original Equipment Manufacturers (OEM) data in the first

instance before using industry reports and other research sources to estimate weights,

fuel efficiency, fuel type, refrigerant type and quantities. Vehicle parts are assumed to

be recycled or inert in landfill.


Category 13 (Downstream Leased assets): A custom thl emission factor has been

applied based on average fleet type and fuel efficiency of the vehicles. Where data

has not been available assumptions have been made around fuel types and fuel

efficiency. The distance travelled does not include any relocations or operational

movements by thl crew and contractors. An estimated per-hire-day quantity of

LPG and electricity consumed as part of the rental experience is calculated based

on a real-life test of a thl 4-berth motorhome. It is assumed that all motorhomes

consume a similar daily quantity.

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Uncertainties
thl’s greenhouse gas emissions inventory has been prepared using available information,

or where information is not available, using a conservative approach (using the highest

estimate from the available range). There are, however, areas in the inventory where

estimation uncertainty may exist, specifically parameter uncertainty

10

related to the data

source and collection, or the emissions factors applied. Where possible, activity data

has been used with specific country or state-level emission factors, before applying an

assumptions-based calculation.

xxxv


Scope 1 and 2: There is a higher level of parameter certainty for scope 1 and 2 emissions

as most of these emissions are calculated from activity data from supplier invoices and

reports or receipts, or odometer readings multiplied by country or state-level emission

factors.

xxxv

However there are some specific areas of uncertainity relating to assumptions

or estimates as summarised below.


Stationary Fuels (LPG, natural gas etc.): All activity data is reliant on supplier invoices

and meter readings being accurate. The calculation of emissions where proxy data has

been used (e.g. US Licensee locations) may not reflect actual quantities used.


Electricity: All activity data is reliant on supplier invoices and meter readings being

accurate. The calculation of emissions where proxy data has been used (e.g. US Licensee

locations) may not reflect actual quantities used.


Transport Fuels: All activity data is reliant on supplier invoices and odometer readings

being accurate. The calculation of emissions from transport fuels relies on emission

factors that have inherent uncertainties associated with their calculation.


Operational Motorhome Movements (i.e. relocations, vehicle storage, external

maintenance and repair): A significant portion of motorhome relocation information was

based on internal scheduling data however there is a small portion of local motorhome

movements that relies on operational assumptions. Some distances have been

calculated from online sources may not reflect actual routes/distances taken; this is not

considered to be a significant difference. The thl custom emission factors for customer

journeys have been used (based on a weighted average of vehicles owned by thl,

specific to each country).

Scope 3: There is some parameter uncertainty related to most categories of Scope 3

due to the required assumptions made during calculation including on data source

and collection, or the emissions factors applied. The categories with a higher level of

uncertainty relate to products sold (Categories 11 and 12), crew commute (Category 7) and

purchased good and services (Category 1).

xxxv

Specific sources of uncertainity have been

summarised below.

i


Category 1 (Purchased Goods and Services):

• Purchased Goods and Services: AI-based data analytics software (Planet Price) codes

the data by associated industry. It is assumed that invoices have been entered into

thl financial systems accurately. There is significant uncertainty in emissions factors

used for purchased goods and services as these are based on New Zealand industry

sector averages despite goods being purchased from different regions. There may, in

addition, be some inaccuracy in the industry mapping made by the software and in the

assumptions made due to limited data availability. Efforts have been made to improve

accuracy through manual coding for significant gaps and reviewing the AI mapping.

There may also be some double-counting in this category for emissions sources

captured elsewhere in the inventory, although efforts have been made to avoid this.

• Water: The calculation of emissions where proxy data has been used (e.g. US Licensee

locations) may not reflect actual quantities used.


Category 3 (Fuel- and energy-related activities): Some conversions are applied using

an average vehicle fuel efficiency data which may not be accurate for specific vehicles.


Category 4 (Upstream transportation and distribution): Uncertainty arises from

calculating distance from online sources which may not reflect actual routes/distances

taken; this is not considered to be a significant difference. A custom thl-specific emission

factor (based on thl average motorhome weights and country-specific emission factors)

is applied to emissions associated with motorhomes transported on ferries. There are

some limitations in accuracy of this calculation due to these assumptions.


Category 5 (Waste used in operations): Waste data based on invoices showing number

of bins collected was converted using an estimated weight per volume. There is potential

for inaccuracy based on this approach. The calculation of emissions where proxy data has

been used (e.g. US Licensee locations) may not reflect actual quantities used.


Category 6 (Business Travel): Data of flights in USA, UK, Canada and Kiwi Experience

was based on miles travelled, calculated using an airline mileage calculator between

arrival and departure destinations which may carry some inaccuracy. AU and NZ data

provided by airline reports are assumed to be accurate.


Category 7 (Employee Commute): An improved methodology has created greater

accuracy for this data, but still is based on survey data and assumptions which will

impact accuracy.


Category 11 and 12 (Use of Sold Products and End-of-life Treatment of Sold Products):

Relies heavily on assumptions-based approach around how (and for how long) vehicles

and products sold are used, maintained and disposed of. There is uncertainty with

the fuel uplift calculation for towable products. Any change to these assumptions

could result in a material change to the emissions from this category. A conservative

approach has been applied. Some thl-specific emission factors (conversions of

country-specific emission factors) have been applied to account for factors specific

to vehicles or products sold by thl. Products sold in the retail store rely on accurate

mapping to industry-specific emission factors by Planet Price AI software which applies

assumption-based rules to spend data and may have some inaccuracies.


Category 13 (Downstream Leased Assets): Emission factors for customer journeys

are based on a weighted average of vehicles owned by thl, specific to each country.

For consumables associated with customer journeys (i.e. use of LPG and electricity) an

assumptions-based approach has been used which may not reflect actual quantities

used. Operational motorhome movements have been subtracted from the customer

journeys. The methods associated with these calculations have some uncertainties as

described above under Scopes 1 and 2.

10. GHG Protocol guidance on uncertainty assessment in GHG inventories and calculating statistical parameter

uncertainty (2023).

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In addition to the potential impact on accuracy based on the approach taken to quantify
the GHG inventory as mentioned above, there is an additional potential source of

inaccuracy that arises from using Planet Price and Sphera’s inbuilt emission factor libraries.

thl is dependent on the library owners to ensure the libraries use current and accurate

emission factors at the time of reporting. Some of the data sources that these libraries

draw upon are updated around June each year and there may be a lag in the updates of

the Sphera libraries thl uses to calculate the GHG emissions and this inventory. This would

mean that thl has as a result not used the latest emission factors and advice.

GHG Inventory Exclusions

xxxiii


GHG emissions sources included in thl’s FY24 GHG inventory were determined

using a systematic approach to identify all relevant GHG emission sources within

the organisational boundary and category. They were then evaluated, based on thl's

assessment assessed of relevance, materiality, stakeholder expectation, data availability

and quality in conjunction with level of influence thl has over the emissions source. For an

emissions source to be excluded from the thl GHG emissions inventory it must meet all

the below criteria:


It is immaterial to the category (thl considers any emissions source that is over 5%

respectively of Scope 1, Scope 2 or Scope 3 by category to be of material significance

to the GHG inventory).


It is not required to be reported by legislation or thl internal reporting standards.


It is not considered to be material to stakeholders or core to thl’s business/products.


thl has not reported it before (for consistency thl reports on historically-reported

emissions even if they are no longer material).


thl does not have good quality data or assumptions to make a reasonable

quantification.


thl has very limited influence over it (e.g. emissions sources which are considered

to be our customer or supplier Scope 3 emission sources).

All emissions sources that meet the exclusion criteria have been reviewed by key

internal stakeholders. The following emissions sources have been excluded from

thl’s FY24 GHG inventory :

Scope 1 and 2:


Carbon Dioxide in welding gas - excluded as is de minimis and not core to business

activity (less than 5% of combined Scope 1 and 2 emissions).


Refrigerant gas losses from air conditioning /on-site refrigeration - excluded as is

de minimis and not core to business activity (less than 5% of combined Scope 1

and 2 emissions).


Refrigerant gas losses from non-RV fleet – excluded as is de minimis and not core

to business activity (less than 5% of combined Scope 1 and 2 emissions).

Scope 3:


Products sold/purchased intra-company (i.e. from one businesses unit to another)

(Categories 1, 11 and 12) – these are captured elsewhere in the inventory.


Wastewater - excluded as is de minimis and is not core to business activity (less than

5% of combined Scope 3 emissions).


Recycling, compost and other waste diversion- excluded as are de minimis and not

core to business activity (less than 5% of combined Scope 3 emissions).


Refrigerant gas losses from air conditioning/refrigeration in sold Recreational Vehicles

(RVs) and commercial vehicles (not including refrigerated truck units) – excluded as

is de minimis and not core to business activity. Refrigerant losses are a result of a

damaged system (managed through maintenance and servicing) and are not emitted

while in use.


Ongoing maintenance and vehicle consumables associated with sold products and

vehicles – excluded as is likely de minimis and not core to business activity. There

are no Scope 1 or 2 emissions associated with this during the direct use of thl's sold

product. Customers' maintenance/servicing habits are not controlled / are unlikely to

be influenced by thl or thl's sold products, nor considered to be a material source of

emissions for the sold product.


Waste, water and other consumables associated with use of RVs (sold or leased) and

other vehicle sales - excluded as do not generate direct emissions associated with thl's

products/core business activity. There are no Scope 1 or 2 emissions associated with this

during the direct use of thl's sold product. Customers' lifestyle and purchasing habits

are not controlled/unlikely to be influenced by thl or thl's sold products, nor considered

to be a material source of emissions for the sold product.


Vehicle parts at end-of-life – excluded - assumed to be recycled or inert in landfill

(i.e. have no associated GHG emissions).


Life-cycle emissions with thl non-owned vehicles used, and leased buildings - excluded

as thl's use of these represents only a very small portion of the asset’s total lifespan. As

a lessor, thl's focus is on the emissions generated during the lease/use term, which can

be directly influenced and managed. The emissions associated with the manufacturing

or construction phase are spread over the entire lifetime of the asset and are not solely

attributable to the lease/use period.

Other:


Two small locations acquired as part of the Apollo merger were excluded in FY23 and

subsequently closed permanently in FY24.


Franchises – The franchisees use thl branding but are not otherwise operationally

apart of thl group. They fall outside of operational control consolidation approach. The

operations are small scale and expected to be de minimis.


Investments – most investments are business units operated by thl and are included

elsewhere in the inventory. In FY24, there is one investment (Caravansaway) not

captured fully – thl owns a 25% share and does not have operational control (placing

it outside of the reporting boundary under the operational consolidation approach).

Caravansaway operates in a shared location with Brisbane RV (therefore Caravansaway's

Scopes 1 and 2 emissions are reported in this inventory, however Scope 3 emissions

are not).

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Emission Factor and Global Warming Potential Sources
For most emissions sources reported in thl’s FY24 GHG emissions inventory, the relevant

emission factor is selected from supplied libraries in the SpheraCloud: Sustainability &

Safety Management Solutions software. These libraries are developed using the Global

Warming Potential (GWP) conversion rates and emission factors from:

xxxii


Department for Energy Security and Net Zero and Department for Business, Energy &

Industrial Strategy, Emissions Factors: v12 June 2023 (UK) (formerly DEFRA). Uses IPCC

AR 5 GWP.


Department of Climate Change, Energy, the Environment and Water, National

Greenhouse Accounts Factors: August 2023 (Australia). Uses IPCC AR5 GWP.


Ministry for the Environment, Emission Factors: July 2023 (New Zealand).

Uses IPCC AR5 GWP.


United States Environmental Protection Agency, GHG Emission Factors Hub:

v5.0 April 2023 (US). Uses IPCC AR4 GWP.


Environment and Climate Change Canada, Emission Factors and Reference Values:

v2.0 May 2024 (Canada). Uses IPCC AR4 GWP.


International Energy Agency (2024) Emissions Factors 2023: September 2023 (Global).

Uses IPCC AR4 GWP.


Country-specific emission sources are used in the first instance where available,

otherwise UK datasets have been used as a proxy.

Some specific emission factor datasets are used for specific emissions sources

or calculations:


thl-specific emission factors are derived for customer journey and motorhome

relocations, and vehicles sold based on fleet lists/sales data and the above emission

factor databases.


Watershed Comprehensive Environmental Data Archive database – sourced through

Planet Price license (global). These are industry-specific, spend-based emission factors

used in calculating the Scope 3 - Category 1: Goods and Services Purchased emissions

through Planet Price.

GHG Targets

thl is aware that the majority of its GHG footprint is related to its fleet, including the sale of

RVs. While thl is investigating the transition to a low-emissions fleet, including conducting

our second pilot of eRVs in New Zealand, we recognise the significant work required to

transition the global fleet. As a technology consumer, thl is reliant on its supply chain to

transition, particularly the availability of electric and other low / no-emissions chassis.

xxxix


Our current science-aligned target for Scope 1 and 2 emissions is an absolute GHG

emissions reduction of 50.4% from a FY20 baseline by end FY32.

xxxvi


11


This target was developed using SBTi methodology (although it has not been submitted

for validation or validated by SBTi) by a third-party consultancy and is aligned with limiting

global warming to 1.5 degrees Celsius.

xl

While we have made some operational emission

reductions progress through our Ignition programme (e.g. in Australia our RV rentals

branches

12

reduced energy use by ~11% between FY20 and FY24 reporting periods), the

merger with Apollo businesses in November 2022 significantly increased operations with

the number of sites included in the FY24 footprint increasing by 40.5% from FY20. It is

therefore challenging to compare site-based progress between FY20 and FY24.

Progress towards science-aligned target

The following information has been provided for compliance with NZ CS 1 and does

not reflect any reduction in GHG emissions, rather it reflects the result of the change

of consolidation approach from equity share to operational control.

To set a science-aligned target, a full year of representative GHG emissions data was

required. With work starting in FY21 to develop the science-aligned target, FY20 was

selected as the baseline year. thl emissions in the last quarter of FY20 were impacted

by COVID-19 lockdowns and therefore were adjusted with an appropriate uplift factor

to represent a pre-COVID-19 level of activity for the quarter. This contributed to a baseline

footprint for the business against which a science-aligned target for Scopes 1 and 2

was set. The target was based on the adjusted FY20 combined Scope 1 and 2 emissions

baseline of 94,531 tCO₂e (Scope 1: 92,772 tCO₂e which included customer journey

emissions of 90,260 tCO₂e, and Scope 2: 1,759 tCO₂e).

In FY24, there appears to have been a decrease of 87,568.30 tCO₂e

13

(-92.6%) of the

combined Scope 1 and 2 emissions from the FY20 adjusted baseline. This decrease is

attributable to the change in consolidation approach which shifted the customer journey

emissions from Scope 1 to Scope 3 Category 13. For a more accurate reflection of progress

against the target, comparison has been made excluding the customer journey emissions

from Scope 1 in FY20. This more accurately represents a 2,691.70

13

tCO₂e (63.0%) increase

from FY20 to FY24, reflecting the numerous changes to thl since FY20 – largely attributable

to the merger in November 2022

14

with the Apollo Tourism and Leisure businesses.

11. This Board-approved target for Scopes 1 and 2 was externally disclosed in FY22 while an internal, draft target for partial

Scope 3 emissions was discussed but not formalised. The FY23 Climate Disclosures incorrectly stated that the target

included partial Scope 3 emissions.

12. Including manufacturing site, excluding new Melbourne site and retail sites.

13. Not assured.

14. Refer to previous Integrated Annual Reports available at thlonline.com.

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Our overall FY24 footprint, at ~1.08M tCO₂e, is now significantly larger than our FY20
footprint as a result of the increased scale of the business post-merger and the progression

of thl's reporting of Scope 3 emission sources over this period. We intend to use FY24 as

our new baseline year with fully-merged operations and to reset our target.

xxxviii

thl does

not have any associated interim targets

xxxvii

and our existing target does not rely on

offsets: we prefer to invest in decarbonising our fleet to reach our absolute emissions

reduction target.

xl


As set out above, thl has committed to the Future Fit Business Benchmark ‘Break-Even’

(BE) Goals, several of which relate to reduction of GHG emissions in thl’s energy use,

operational emissions, and product emissions. Timeframes for achievement will be

developed during transition planning.


BE Goal 01 – Energy is from renewable sources (absolute target). thl does not currently

have a timeframe set for this BE Goal. thl’s progress is detailed in the thl FY24 Annual

Report at page 38 and varies significantly by jurisdiction. Energy efficiency and

renewable energy is a focus for each site future-fit action plan and country sustainability

work plans, tracked through carbon impact reports.


BE Goal 06 – Operations emit no greenhouse gases. This means reducing emissions

from thl’s own operational activities and energy consumption to net zero emissions

(absolute target). thl does not currently have a timeframe set for this BE Goal, although

it will build on thl’s science-aligned Scope 1 and 2 GHG emissions (50.4%) reduction

target described above (due to be reset as above). thl’s progress is detailed in our FY24

Integrated Annual Report at page 39. This target implicitly depends on the use of offsets

but thl prefers instead to invest in decarbonisation of its fleet through its Future Fleet

programme. Lowering operational emissions is a focus for each site future-fit action

plan and country sustainability work plans, tracked by carbon impact reports.


BE Goal 18 – Products emit no greenhouse gases (absolute target). thl does not

currently have a timeframe set for this highly-challenging, absolute BE Goal, which

depends on thl’s ability to switch to fully-electric / hydrogen vehicles, potentially via

transition technologies such as hybrid or biofuel. This is thl’s highest priority goal with

the greatest challenge. thl’s progress is detailed in our FY24 Integrated Annual Report

at page 39. No offsets are applicable to this goal.


thl has not specifically considered, for each of these goals, whether they contribute to

limiting warming to 1.5 degrees (unlike thl's Scope 1 and 2 target above).

Emissions Intensity

thl’s GHG emissions intensity is calculated by operational emissions per million dollars

of revenue. It is calculated using total revenue and operational GHG emissions (all Scope

1 and 2 emissions and Scope 3 operational emissions – see definition in Greenhouse Gas

(GHG) emissions section above).

xli

For FY24 this is 15.29

13

tCO₂e/$ million revenue (NZD).

Exposure to Transition Risks

89% of thl’s rental and sales branches are assessed as being exposed to transition risks,

including rapid regulatory change.

xlii

thl’s transition metric was calculated by identifying

the number of sales and rental branches that are in regions that have ICE vehicle phase-

out dates before 2040.

As of FY24 this includes:


Australia


New Zealand


United States – specifically: California


Canada


UK


Ireland

This approach identified that 39 of 44 sales and rental branches are exposed (and, for

present purposes, therefore vulnerable) to thl’s transition risk (89% of branches). This is

a preliminary estimate of thl’s vulnerability to ‘rapid regulatory change and requirements

for legal compliance’.

A limitation of this method to be considered in the future is the potential for regions or

states without current ICE phase-out dates setting policies and regulations.

xliii

thl is not

able to predict which regions will abruptly change targets and policies. Changes may

occur with changing governments and their different policy agendas.

xliv

Exposure to Physical Risks

47% of thl’s rental branches are assessed as being exposed to acute weather events,

including flooding, hail, wildfires and heatwaves.

xlv

thl’s physical metric was calculated

by identifying the number of rental branches that have already been exposed to acute

weather events (including wildfire, flooding, hail and heatwaves).

For FY24 this included:


Australia: Queensland, Victoria and New South Wales branches


New Zealand: Auckland branches


United States: California branches


Canada: Alberta, British Columbia branches


UK and Ireland: all branches

This approach concluded that 17 of 36 rental branches are exposed to thl’s physical

risk (47% of rental branches). Sales branches and non-tourism sites were excluded due

to thl’s material physical risk being focused on ‘changes in booking patterns due to

physical climate impacts’. A limitation of this method is the need for a physical climate

risk assessment across all branches

xlvi

which thl has not yet completed. Therefore, the

calculations used in its physical risk metric are a preliminary estimate. The metric will be

updated once a physical climate risk assessment has been completed.

xlvii

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Climate-Related Opportunities
On average, 33 RVs (caravans and motorhomes) per day were utilised on thl's climate-

related non-tourism response in FY24, providing approximately 12,000 hire days/nights.

Specifically, RVs were used for mobile housing or service delivery in relation to flooding

and cyclone/hurricane events. This comprised:


NZ – approximately 4,500 hire days for flood response and people displaced by

Cyclone Gabrielle


AU – approximately 7,300 hire days for flood response


US – approximately 150 hire days for hurricane response

The number of vehicles allocated to this opportunities was provided by thl Commercial

and Operational leads. A limitation of this method is the need to understand which

vehicle allocations are made to specifically climate-related events.

Capital Deployment

One of thl’s material climate-related risks is associated with the uncertainty in the

supply of low / zero-emissions chassis appropriate for conversion into eRVs or other

no-emissions RVs.

The thl Board has approved ongoing capital expenditure on our ‘Future Fleet’

programme that can achieve a negative Return On Funds Employed (ROFE) to trial

EVs and other low-carbon vehicle technologies, as outlined in 8(c), at a rate of up to

NZD $2 million p.a.

thl has conducted two pilot trials of electric recreational vehicles within its rental fleet.

The first trial spanned 2017 to 2019 with twelve vehicles: ten LDV Van chassis plus

the electric conversion of two Emoss vehicles. The second trial is currently underway,

using Ford E-Transit chassis for six new Britz Evolve vehicles. thl has estimated that

the investment in the first and second electric recreational vehicle pilot trials has been

in the order of NZD $1,628,000 and $960,000, respectively and $2,588,000 (gross) in

aggregate.

In FY24, thl deployed NZD $960,000 (gross) towards addressing climate-related risks

and opportunities.

l

The method used was the capital expenditure on Future Fleet pilot

projects excluding other investment e.g. travel for research and development. There is

some uncertainty about the sum that is recoverable e.g. from the sale of these eRVs.

li

15. Not assured.

Internal Emissions Price

thl has adopted an internal emissions price of USD$51 per metric tonne

15

which

represents a Social Cost of Carbon (SCC): an estimate of the impact of each additional

tonne of carbon emissions.

lii

thl uses AI software Planet Price to set an internal proxy

price for environmental externalities, including carbon. Planet Price uses the US EPA

value of USD$51 per metric tonne as the SCC as it is based on comprehensive, peer-

reviewed methodologies and reflects the latest climate science and socioeconomic

projections, providing a balanced and credible estimate.

liii

The SSC value is based on

a 3% future discount rate (a method used to compare the value of future impacts

to those experienced today) which may be re-visited in coming years, leading to an

increased value.

xliv

For reference, the average market value for the EU Emissions Trading Scheme during

2024 was approximately €80. Prices for carbon offsets vary widely, ranging from US$5 to

$50 per metric ton of CO₂e, depending on project type and certification standards. Planet

Price allows customers to also define their own internal shadow price for GHG emissions.

xlv


Remuneration

thl does not currently consider climate-related risks or opportunities within management

remuneration. This will be considered by the Remuneration Committee in FY25.

xlv

INTRODUCTIONABOUT34thl CLIMATE-RELATED DISCLOSURES 2024

GOVERNANCESTRATEGYAPPENDIX

RISK MANAGEMENT

METRICS AND TARGETS

Acronyms:
ARC – thl Audit & Risk Board Sub-Committee

BE – future-fit Break-Even goal to achieve ‘sustainability’

CO₂e – carbon dioxide equivalent: a metric measure used to compare the emissions from

various greenhouse gases based on their Global Warming Potential (GWP), by converting

amounts of other gases to the equivalent amount of carbon dioxide with the same GWP.

ERM – Enterprise Risk Management

GHG – Greenhouse Gas

GWP – Global Warming Potential

HSSC – thl Health Safety & Sustainability Board Sub-Committee

IPCC AR – Intergovernmental Panel on Climate Change Assessment Report. The IPCC is

the United Nations body for assessing the science related to climate change.

NGFS – Network for Greening the Financial System

RIC – Risk & Improvement Committee

RRN – Regional Risk Network

Scope 1 emissions – direct GHG emissions that are owned or controlled by an organisation

Scope 2 emissions – indirect GHG emissions associated with the purchase of electricity,

steam, heat, or cooling

Scope 3 emissions – indirect GHG emissions which are the result of activities from assets

not owned or controlled by an organisation, but that the organisation indirectly affects in

its value chain

TCFD – Task Force on Climate-Related Financial Disclosures

thl – Tourism Holdings Limited

Terms:

Changing Gear – the name of thl’s climate response strategy including adaptation,

decarbonisation and a just transition plan to a low-emissions future, to be developed

in FY25

Climate & Carbon Strategy – thl’s overarching programme to manage its climate risks,

opportunities and greenhouse gas inventory

future-fit – thl’s global sustainability programme

Future-Fit Business Benchmark – the science- and systems-based sustainability goals

underpinning thl’s global sustainability programme

Future Fleet – thl’s programme to decarbonise its fleet

Appendix 1 – Glossary

INTRODUCTIONABOUT35thl CLIMATE-RELATED DISCLOSURES 2024

GOVERNANCESTRATEGY

RISK MANAGEMENT

METRICS AND TARGETSAPPENDIX

Appendix – NZ CS 1 References
NZ CS 1 ReferencesLocation (page)

iGovernance 7aPage 6

iiGovernance 7bPage 6

iiiGovernance 8aPage 8

ivGovernance 8bPage 8

vGovernance 8cPage 9

viGovernance 8dPage 8 and 9

viiGovernance 9aPage 8

viiiStrategy 11cPage 19

ixStrategy 11dPage 20

xStrategy 11ePage 13 and 19

xiStrategy 12aPage 13

xiiStrategy 12bPage 3

xiiiStrategy 13Page 14

xivScenario Analysis and Narratives:

Methods and Assumptions 51a

Pages 14-16

xvStrategy 14aPage 14

xviStrategy 14bPage 19

xviiStrategy 14cPage 9

xviiiStrategy 15bPage 3

xixStrategy 16aPage 10

xxStrategy 16bPage 3

xxiRisk Management 18bPage 23

xxiiRisk Management 19aPage 17 and 23

xxiiiRisk Management 19cPage 23

xxivRisk Management 19dPage 23

xxvRisk Management 19ePage 23

xxviMetrics and Targets 21bPage 24

xxviiMetrics and Targets 21cPage 9

xxviiiMetrics and Targets 21dPage 24

xxixMetrics and Targets 22aPages 25-27 and 29

xxxMetrics and Targets 24aPage 28

xxxiMetrics and Targets 24bPage 28

NZ CS 1 ReferencesLocation (page)

xxxiiMetrics and Targets 24cPage 32

xxxiiiMetrics and Targets 24dPage 31

xxxivGreenhouse Gas Emission:

Methods and Assumptions 52

Page 29

xxxvGreenhouse Gas Emission:

Methods and Assumptions 53

Page 30

xxxviMetrics and Targets 23aPage 32

xxxviiMetrics and Targets 23bPage 33

xxxviiiMetrics and Targets 23cPage 33

xxxixMetrics and Targets 23dPage 32

xlMetrics and Targets 23ePage 32

xliMetrics and Targets 22bPage 33

xliiMetrics and Targets 22cPage 33

xliiiTransition Risks: Methods and

Assumptions 49a

Page 33

xlivTransition Risks: Methods and

Assumptions 49b

Page 33

xlvMetrics and Targets 22dPage 33

xlviPhysical Risks: Methods and

Assumptions 49a

Page 33

xlviiPhysical Risks: Methods and

Assumptions 49b

Page 33

xlviiiMetrics and Targets 22ePage 34

xlixOpportunities Alignment:

Methods and Assumptions 49a/b

Page 34

lMetrics and Targets 22fPage 34

liCapital Deployment: Methods

and Assumptions 49a/b

Page 34

liiMetrics and Targets 22gPage 34

liiiInternal Emissions Price: Methods

and Assumptions 49a

Page 34

xlivInternal Emissions Price: Methods

and Assumptions 49b

Page 34

xlvMetrics and Targets 22hPage 34

INTRODUCTIONABOUT36

thl CLIMATE-RELATED DISCLOSURES 2024

GOVERNANCESTRATEGY

RISK MANAGEMENT

METRICS AND TARGETSAPPENDIX

Independent Assurance Report
Scope of our Assurance Engagement

Ernst & Young Limited (‘EY’, ‘we’) were engaged by Tourism Holdings Limited (‘thl’) to

provide reasonable assurance over the following Subject Matter disclosed in thl’s FY24

Climate Statements (the ‘Report’) for the year ended 30 June 2024 in accordance with

the noted Criteria, as defined in the following table:

Reasonable Assurance Subject MatterCriteria

Total Scope 1 and 2 greenhouse gas (‘GHG’) emissions

as per page 25 in the Report

Aotearoa New Zealand Climate

Standards (“NZ CS”)

In addition, we were engaged by thl to provide limited assurance over the following

Subject Matter in accordance with the noted Criteria, as defined in the following table:

Limited Assurance Subject MatterCriteria

Total Scope 3 GHG emissions as per page 25 in

the Report

Aotearoa New Zealand Climate

Standards (“NZ CS”)

In applying NZ CS it is necessary to make judgements related to the standards adopted

in the measurement and reporting of GHG emissions. The methods and assumptions

used by thl are described on pages 29 to 31 of the Report, as are the estimation

uncertainties inherent in the methods used.

Other than as described in the preceding paragraphs, which set out the scope

of our engagement, we did not perform assurance procedures on the remaining

information included in the Report, and accordingly, we do not express a conclusion

on this information.

thl’s Responsibility

The Directors are responsible, on behalf of thl, for the preparation and fair presentation

of the Report in accordance with NZ CS. This responsibility includes establishing and

maintaining internal controls, maintaining adequate records and making estimates

that are relevant to the preparation of the Report, such that it is free from material

misstatement, whether due to fraud or error.

EY’s Responsibilities

For the reasonable assurance engagement, our responsibility is to express an opinion

on the Reasonable Assurance Subject Matter based on the evidence we have obtained.

For the limited assurance engagement, our responsibility is to express a conclusion on

the Limited Assurance Subject Matter based on the evidence we have obtained.

Ernst & Young provides financial statement audit and review services to thl. Partners

and employees of our firm may deal with the Entity on normal terms within the ordinary

course of trading activities of the business of thl. We have no other relationship with,

or interest in, thl.

Our Independence and Quality Management

We have complied with the independence and other ethical requirements of the

Professional and Ethical Standard 1 International Code of Ethics for Assurance

Practitioners (including International Independence Standards) (New Zealand) issued

by the New Zealand Auditing and Assurance Standards Board, which is founded on

fundamental principles of integrity, objectivity, professional competence and due care,

confidentiality and professional behaviour.

The firm applies Professional and Ethical Standard 3 Quality Management for

Firms that Perform Audits or Reviews of Financial Statements, or Other Assurance

or Related Services Engagements, which requires the firm to design, implement and

operate a system of quality management including policies or procedures regarding

compliance with ethical requirements, professional standards and applicable legal and

regulatory requirements.

Independent Assurance Report to the Directors of Tourism Holdings Limited (‘thl’)

Our Conclusions:

Reasonable Assurance Opinion for Scope 1 and 2 GHG emissions

In our opinion, the Scope 1 and 2 GHG emissions for the year ended 30 June 2024, as

reported in thl’s FY24 Climate Statement, are prepared, in all material respects, in

accordance with the Criteria defined below.

Limited Assurance Conclusion for Scope 3 GHG emissions

Based on our limited assurance procedures performed and the evidence we have

obtained, nothing has come to our attention that causes us to believe that thl’s Scope 3

GHG emissions as reported in thl’s FY24 Climate Statement for the year ended 30 June

2024 have not been prepared, in all material respects, in accordance with the Criteria

defined below.

INTRODUCTIONABOUT37thl CLIMATE-RELATED DISCLOSURES 2024

GOVERNANCESTRATEGY

RISK MANAGEMENT

METRICS AND TARGETSAPPENDIX

Our approach to conducting the assurance procedures
We have performed our engagement in accordance with International Standard for

Assurance Engagements (New Zealand): Assurance Engagements Other than Audits

or Reviews of Historical Financial Information (‘ISAE (NZ) 3000’) and ISAE (NZ) 3410

Assurance Engagements on Greenhouse Gas Emissions.

A reasonable assurance engagement involves performing procedures to obtain

evidence about the quantification of emissions and related information in the

Report. The nature, timing and extent of procedures selected depend on the

assurance practitioner’s judgement, including the assessment of the risks of material

misstatement, whether due to fraud or error, in the Report.

A limited assurance engagement involves assessing the suitability in the circumstances

of thl’s use of the Criteria as the basis for the preparation of the Report, assessing the

risks of material misstatement of the Report whether due to fraud or error, responding

to the assessed risks as necessary in the circumstances and evaluating the overall

presentation of the Report.

Procedures performed in a limited assurance engagement vary in nature and

timing from, and are less in extent than, for a reasonable assurance engagement.

Consequently, the level of assurance obtained in a limited assurance engagement is

substantially lower than the assurance that would have been obtained had a reasonable

assurance engagement been performed. Our procedures were designed to obtain a

limited level of assurance on which to base our conclusion and do not provide all the

evidence that would be required to provide a reasonable level of assurance.

Description of assurance procedures performed

A limited assurance engagement consists of making enquiries, primarily of persons

responsible for preparing the Report and related information, and applying analytical

and other relevant procedures.

Our procedures included:


Conducting interviews with personnel to understand the business and relevant

reporting processes;


Assessing thl’s organisational and operational boundaries to assess the completeness

of greenhouse gas emissions sources;


Identifying and testing assumptions supporting calculations;


Comparing year on year activity-based greenhouse gas and energy data, where possible;


Considering sources of GHG emissions and the appropriateness of the measurement

methodology;


Limited testing of calculations and aggregations; and


Considering the presentation of the information within the Report.

Although we considered the effectiveness of management’s internal controls when

determining the nature and extent of our procedures, our assurance engagement was not

designed to provide assurance on internal controls. Our procedures did not include testing

controls or performing procedures relating to checking aggregation or calculation of data

within IT systems.

Additional reasonable assurance procedures we performed were based on professional

judgement and included, but were not limited to:


For our reasonable assurance of Scope 1 and Scope 2 greenhouse gas emissions, on

a sample basis, agreed underlying data to source information to assess completeness

of performance data, which included invoices, system extracts and other records.

We believe that the evidence we have obtained is sufficient and appropriate to provide

a basis for our opinion.

Inherent Uncertainties

The GHG quantification process is subject to scientific uncertainty, which arises because

of incomplete scientific knowledge about the measurement of GHGs. Additionally, GHG

procedures are subject to estimation uncertainty resulting from the measurement and

calculation processes used to quantify emissions within the bounds of existing scientific

knowledge.

Use of our Assurance Report

We disclaim any assumption of responsibility for any reliance on this assurance report

to any persons other than the Directors of thl, or for any purpose other than that for which

it was prepared.

Ernst & Young Limited

Auckland

21 October 2024

INTRODUCTIONABOUT38thl CLIMATE-RELATED DISCLOSURES 2024

GOVERNANCESTRATEGY

RISK MANAGEMENT

METRICS AND TARGETSAPPENDIX

THLONLINE.COM

---

Tourism Holdings Limited
Tel: +64 9 336 4299

The Beach House

Fax: +64 9 309 9269

Level 1, 83 Beach Road

www.thlonline.com

Auckland City


PO Box 4293, Shortland Street


Auckland 1140, New Zealand





29 October 2024


NZX | ASX | MEDIA RELEASE

TOURISM HOLDINGS LIMITED (thl)


THL RELEASES FY24 CLIMATE STATEMENTS


thl (NZX/ASX: THL) advises that it has published its FY24 Climate Statements. A copy is attached to this

announcement.


This is thl’s first report under the mandatory NZ Climate Standards regime and covers the twelve months

to 30 June 2024. The report should be read in conjunction with thl’s FY24 Integrated Annual Report.


The report is available on thl’s website at www.thlonline.com.


For any questions relating to the report, please contact:


Juhi Shareef

Chief Responsibility Officer

juhi.shareef@thlonline.com


ENDS


Authorised by:


Grant Webster

Chief Executive Officer, Tourism Holdings Limited


For further information contact:


Media:

Grant Webster

thl Chief Executive Officer

Direct Dial: +64 9 336 4255

Mobile: +64 21 449 210


Investors and Analysts:

Amir Ansari

Manager – Strategy & Development; Company Secretary

Direct Dial: +64 9 336 4203

Mobile: +64 21 163 8053

About thl (www.thlonline.com)








thl is a global tourism operator listed on the NZX and ASX (code: THL) and is the largest commercial RV rental operator in the world.

In New Zealand/Australia, thl operates rental brands (Maui, Britz, Apollo, Mighty, Hippie, Cheapa Campa), manufacturing (Action

Manufacturing, Apollo), retail brands (Talvor, Kea, Winnebago, Adria, Coromal, Windsor), retail dealerships (RV Super Centre,

Apollo RV Sales, Kratzmann, George Day, Sydney RV, Camperagent), travel technology (Triptech) and tourism attractions (Kiwi

Experience and the Discover Waitomo Group, which includes Waitomo Glowworm Caves, Ruakuri Cave, Aranui Cave and The

Legendary Black Water Rafting Co.). In North America, thl operates the Road Bear RV, El Monte RV, CanaDream, Britz and Mighty

rental brands. In UK and Europe, thl operates the Just go, Apollo and Bunk Campers rental brands.

Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.

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