Investor Presentaiton

ZAZZ Non-GAAP Disclosure of Consolidated EBITDA In millions GAAP Net Income Adjustments to reconcile GAAP to non- GAAP Financial Measures Consolidated YTD FY 20 $48.2 Consolidated YTD FY 19 $51.2 Consolidated Q4 FY 20 $(10.6) Consolidated Q4 FY 19 $8.8 Interest Expense $13.5 $15.0 $3.0 $3.4 Income Tax Expense $16.7 $11.8 $(0.3) $1.3 Depreciation and Amortization Expense $50.1 $50.2 $13.0 $12.2 Total GAAP adjustments $80.3 $77.0 $15.7 $16.9 Non-GAAP EBITDA $128.5 $128.2 $5.1 $25.7 26 MAY 2020 PRESENTATION

View entire presentation