Travel+Leisure Timeshare Market Dynamics and Financial Overview

TRAVEL+ LEISURE PROVEN RESILIENT BUSINESS MODEL FAVORABLE MARKET DYNAMICS TIMESHARE REALITY VS. PERCEPTION EXPANDING PLATFORM Leading Membership & Leisure Travel Company At a Glance STRONG MARGINS AND FCF Revenue mix (2) Key Financials 2022 Net Revenue $3.6bn Gross VOI Sales (1) $2.0bn Adj. EBITDA (1) $859mn 21% Adj. Free Cash Flow (1) $439mn ROBUST CAPITAL RETURNS Key Facts 2022 79% Timeshare Resorts 245+ Timeshare Owners 816K Affiliated Exchange Resorts 4,100+ Avg. Exchange Members 3.5mn Vacation Ownership Travel and Membership (1) Non-GAAP measure: see appendix for definition and reconciliation. (2) Mix of reportable segment activity. 6 00

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