Transforming Marketing slide image

Transforming Marketing

CAPITAL STRUCTURE Net Debt & Debt-Like ($M, as of 6/30/2023) Share Count5 (Thousands, as of 8/4/2023) Revolving Credit Facility $ 402 Class A 116,451 Bonds 1,100 NCI¹ 26 DAC2 114 Class C 151,649 (equal voting & economic rights to Class A) RNCI³ 47 Less: Investments4 19 Share-based awards6 701 Less: Cash 105 TOTAL NET DEBT & DEBT-LIKE $1,565 DILUTED 268,801 STAGWELL TRANSFORMING MARKETING Note: Share count assumes full conversion of Class C shares to Class A on a one-to-one basis. Numbers may not foot due to rounding 1. Excludes non-controlling interest of Stagwell Class C shareholders to reflect NCI balance pro forma for full conversion of Class C shares to Class A. 2. A portion of the DAC will be paid with approximately 4.6m shares assuming conversion as of 6/30/23. 3. Includes redeemable non-controlling interest and obligations in connection with profit interests held by employees. 4. Non-consolidated investments 5. Share Count does not include unvested stock grants, unsettled SARS or portion of DAC to be settled in stock. Pro Forma total share count as of 8/4/2023 would be 116.5m Class A shares, 151.6 Class C shares, 4.6m shares to settle DAC and 7.6m share-based awards, for a total of 280.4m shares outstanding. 6. Estimated shares to be issued upon the exercise of settled SAR awards using treasury method. 21
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