Maximizing Shareholder Value slide image

Maximizing Shareholder Value

CREATING VALUE WITH CAPITAL ALLOCATION STRATEGY We prioritize being strong stewards of our capital to maximize shareholder value using a balanced approach DRIVE STRONG FREE CASH FLOW AT GES & REINVEST IN STRONG RETURNS AT PURSUIT Invest in high-return growth investments to scale Pursuit's iconic locations using Refresh, Build, Buy strategy 15%+ IRR minimum hurdle rate for all growth investments Focus on opportunities that are counter seasonal, offer 12-month profitability, fit our growth criteria, and/or that are immediately accretive to EBITDA WHILE MAINTAINING STRONG BALANCE SHEET $160.7 million in liquidity and 2.6x net leverage ratio as of December 31, 2023 Target net leverage ratio range of 2.5x-3.5x Long-term debt maturities PURSUIT GROWTH INVESTMENTS GLACIER VIEW LODGE 2019 REFRESH GOLDEN SKYBRIDGE 2021 BUY MALIGNE LAKE F&B AND RETAIL 2019 REFRESH GLACIER RAFT COMPANY 2022 BUY ā—‰ Term Loan B matures in 2028 Revolving Credit Facility matures in 2026 SKY LAGOON FOREST PARK ALPINE HOTEL 2021 BUILD 2022 BUILD 8 VIAD
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