Page 4 - Lennox International - May 2020
P. 4

TABLE OF CONTENTS














        Portfolio Analytics Tool    .     .     .     .     .     .     .     .     06


        JLL Proccesses      .     .     .     .     .     .     .     .     .     .     .    08

        Sample Transactions   .     .     .     .     .     .     .     .     .     11

        JLL Technology    .     .     .     .     .     .     .     .     .     .     .     14


        Financial Strategy    .     .     .     .     .     .     .     .     .     .     20

        JLL Scope of Services  .     .     .     .     .     .     .     .     .     23

   2019: COMPANY PROFILE
        Account Transitions      .     .     .     .     .     .     .     .     .    25





 LENNOX INTERNATIONAL is a leading provider of climate control

 solutions for heating, air conditioning and refrigeration markets   NATIONAL ACCOUNT SERVICES

 around the world.



 We  have  built  our  business  on  a  heritage  of  integrity  and
 innovation dating back to 1895. Our employees are dedicated
 to providing trusted brands, innovative products, unsurpassed
 quality and responsive service.



 FINANCIAL SNAPSHOT   LII OPERATES IN

 THREE KEY MARKETS                                                                                   3
 (in millions of dollars, except per share and ratio data)
 12 Months to December 31   2018   2017
 1 RESIDENTIAL
 1
 Sales    $3,665  $3,840
 1,2
 Total Segment Profit Margin    14.8%  13.4%       HEATING & COOLING
 GAAP EPS from Continuing Operations, Diluted   $8.77   $7.17
 With high-efficiency ratings and the
 Adjusted EPS from Continuing Operations, Diluted  $9.42   $7.92  latest innovative, mobile technology,
 1 2018 has been adjusted to exclude the 2018 Refrigeration divestitures and the anticipated 2019 divestiture of Kysor Warren.
 2 For reconciliation of Non-GAAP measures to GAAP measures, please refer to the Company’s Q4-2018 Earnings Release.  our home heating and cooling equip-
 ment for the residential replacement
 2018 | Revenue  2018 | Segment profit*  and new construction markets in the
 United  States  and  Canada  provide
 the ultimate in comfort and climate
 control. Our product lines include air
 conditioners,  furnaces,  heat  pumps
 and indoor air quality equipment.

 2 COMMERCIAL

       HEATING & COOLING
 15%               25%              60%  11%               25%              64%
 We  provide  indoor  comfort  solutions  for  office  buildings,
 Refrigeration  Commercial  Residential  Refrigeration  Commercial  Residential
 schools,  restaurants,  retail  establishments  and  other  light
 commercial  applications  in  North  America  and  Europe.
 BUSINESS MIX  Products  include  packaged  rooftop  units,  split  systems,
 chillers, commercial controls,
 Geography  End Market  Customer  indoor  air  quality  systems
 and related equipment.









 3 REFRIGERATION


 93%                  7%       74%                26%  61%             39%  We are a leading provider of commercial refrigeration systems
 North America  Europe    Replacement   New  Residential   Commercial  in  North  America  and  Europe.  Our  products  are  primarily
                         Construction  used to preserve food and other perishables in supermarkets,
 MANUFACTURING   convenience  stores,  restaurants,  warehouses  and  distribution
                                       centers,  as  well  as  for
 FOOTPRINT                             other  applications  such
                                       as data centers, pharma-
                                       ceutical  and  industrial
                                       process cooling.
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