SmileDirectClub Results Presentation Deck slide image

SmileDirectClub Results Presentation Deck

Cost Levers. Leveraging automation, our existing SmileShop footprint and cost discipline to drive towards profitability. COGS Leverage Sales & Marketing Spend Leveraging G&A Spend smile DIRECT CLUB -$ Continued advancement in automation and streamlining of our manufacturing process. • Our second-generation automation machines are on track to go live in Q4 of this year Manufacturing automation will boost gross margins, improve our customer experience and allow us to keep pace with demand. Continued discipline around deployment of Sales and Marketing spend: ● Focus on driving more demand through our existing network of SmileShops. Leveraging referrals and aided awareness to drive organic traffic. Continued rigorous cost discipline across the business. Rightsizing our spend to conform to our business priorities and long-term growth targets. Long Term% of Revenue Gross Margin: 85% Sales & Marketing: 40-45% G&A: 15% 10
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