Travel+Leisure Timeshare Market Dynamics and Financial Overview
TRAVEL+
LEISURE
PROVEN
RESILIENT
BUSINESS MODEL
FAVORABLE
MARKET
DYNAMICS
TIMESHARE
REALITY VS.
PERCEPTION
EXPANDING
PLATFORM
STRONG
MARGINS
AND FCF
Embedded Revenue Potential of Existing Owner Base
Ten year cumulative revenue potential, not discounted
$12.5B
Gross VOI Sales¹
Owner upgrade potential
of current members over
next ten years
$4.5B
Financing
ROBUST
CAPITAL
RETURNS
$2.3B
Club & Resort
Management
Interest revenue on
existing portfolio and
potential upgrade loans
over next ten years
$19.3B
Total
Total Club & Resort Management
Fees over next ten years
(1) Gross VOI, a forward looking non-GAAP measure, the reconciliation of which is not available without unreasonable effort. See appendix for definition.
Information provided as of September 10, 2021; this is not intended to update such outlook or guidance or to reflect any facts, circumstances or other factors occurring since the date of our previous public disclosure of such outlook or guidance.
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