Corphousing Group IPO Presentation Deck slide image

Corphousing Group IPO Presentation Deck

ILLUSTRATIVE PRO-FORMA REVENUE: Potential revenue from 1,435 anticipated Units* ACTUAL GROSS REVENUE $6,350,628 110 Units 2019 (Full Year) ILLUSTRATIVE PRO-FORMA REVENUE: $91,131,512 1,435 Units 2019 (Full Year) Based on: 2019 Average Revenue Per Unit Pro-Forma for 1,435 units Source: Preliminary Prospectus dated January 31, 2022 Calculated as follows: 2019 gross revenue of $6,350,628 (page F-4) divided by 100 average units (page 52) multiplied by 1,435 Units (page 7). $13,540,488 300 Units 2020 (Full Year) $64,768,668 1,435 Units 2020 (Full Year) Based on: 2020 Average Revenue Per Unit Pro-Forma for 1,435 units Source: Preliminary Prospectus dated January 31, 2022 Calculated as follows: 2020 gross revenue of $13,540,488 (page F-4) divided by 300 average units (page 52) multiplied by 1,435 Units (page 7). $21,485,067 469 Units 2021 (ONLY 9-MONTHS) $65,737,892 1,435 Units 4G 2021 (ONLY 9-MONTHS) Based on: 2021 YTD Average Revenue Per Unit Pro-Forma for 1,435 units Source: Preliminary Prospectus dated January 31, 2022 Calculated as follows: YTD 9/30/2021 gross revenue of $21,485,067 (page F-16) divided by 469 average units (page 52) multiplied by 1,435 Units (page 7). • The above pro forma revenue information is presented for illustrative purposes only. It is based on our actual annual average revenue per unit (ARPR) for the periods indicated as if we had 1,435 units commercially active during such period. We anticipate having 1,435 units active and generating revenue by June 30, 2022. There can be no assurance that all such units will be active by such date and our ability to bring additional units online can be delayed by numerous factors, including those set forth in our preliminary prospectus dated January 31, 2022, under the section entitled "Risk Factors." We cannot be certain that we will have ARPR going forward equal to or greater than that experienced in the indicated periods, and it is possible that our ARPR rates going forward will actually be materially lower.
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