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Investor Presentaiton

Non-GAAP reconciliations 2017 2018 2019 1Q20 GAAP Net Income ($M) Adjustments: ($85) ($240) ($339) ($62) Stock Based Compensation Warrant Expense ӨӨ $4 $15 $13 $3 $0 $18 ($6) $1 Net Impairment $0 $13 ($5) ($2) Intangibles Amortization Expense $0 $1 $3 Restructuring $0 $0 Convertible Note Interest & Discount Amortization $0 $0 ӨӨ $3 毎毎 $1 $1 $4 $3 Other $0 $1 $0 $0 Adjusted Net Income ($81) ($192) ($327) ($56) Adjustments: Depreciation & Amortization $1 $5 $15 $5 Property Financing $16 $48 $84 $18 Other Interest and Amortization of Loan Costs $7 $12 $21 $7 Interest Income ($1) ($4) ($12) ($3) Taxes $0 $0 $0 Adjusted EBITDA ($57) ($131) ($218) ($28) Adjusted EBITDA Margin (8.0%) (7.1%) (4.6%) (2.3%) Note: Financials may not sum due to rounding Other reflects Other Income, Other Expense, and Gain/(Loss) on Mortgage Rate Lock Commitment 49
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