OnesSpaWorld SPAC slide image

OnesSpaWorld SPAC

EXCEPTIONALLY STRONG CASH FLOWS AND DE-LEVERAGING PROFILE Projected After-Tax Levered Free Cash Flow¹ $22.1 2018E CAGR: 47.4% $ 27.3 2019E $ 47.9 2020E EXCEPTIONAL FREE CASH FLOW DRIVES RAPID DE-LEVERAGING AND PROVIDES OPPORTUNITY TO RETURN CAPITAL TO SHAREHOLDERS VIA DIVIDENDS AND REPURCHASES Projected Net Leverage Historical & Projected Capex Growth ($M) Maintenance Capex Subtotal 5.3x % of Sales 2018E 1. Adjusted After-Tax Levered Free Cash Flow calculated as Operating Cash Flow less Capex less Change in NWC. One-Time Resort Capex Total Capex % of Sales 2015 $1.3 $0.7 $2.0 0.4% $0.9 $2.9 0.6% 4.4x 2019E 0.5% $0.9 $3.1 0.7% ONESPAWORLD AT SEA. ON LAND. 2016 2017 2018E 2019E $1.9 $1.1 $1.5 $1.0 $0.3 $0.0 $4.0 $1.8 $2.2 $1.1 $5.5 $2.9 0.2% 1.0% 0.5% 3.0x 0.5% 2020E $1.6 $5.8 $8.4 $2.7 $11.3 $11.3 2.1% 2.0% 2020E $2.1 $2.7 $4.8 0.7% $0.2 $5.0 0.8% 31
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