HyperloopTT Investor Presentation Deck slide image

HyperloopTT Investor Presentation Deck

H Confidential and Proprietary 30 Exercise of options & warrants may increase cash proceeds ($ in millions, except per share data) AT-CLOSE DE-SPAC CAPITALIZATION & OWNERSHIP Total common shares outstanding at close¹ Exercised options and warrants Total shares outstanding Share price at merger Equity value (-) Net cash from Transaction² (-) Cash from exercise of options and warrants Enterprise value INITIAL DE-SPAC OWNERSHIP Forest Road Sponsor 12.0% Forest Road Public Shareholders 48.2% 72.7 72.7 $10.00 $727 (330) $397 HyperloopTT Common Shareholders 39.8% FULLY DILUTED DE-SPAC CAPITALIZATION & OWNERSHIP Total common shares outstanding at close¹ Exercised options and warrants³ Total shares outstanding Share price at merger Equity value (-) Net cash from Transaction² (-) Cash from exercise of options and warrants4 Enterprise value FULLY DILUTED OWNERSHIP Forest Road Sponsor 8.4% Forest Road Public Shareholders 33.7% HyperloopTT Common Shareholders 27.9% 72.7 31.1 103.8 $10.00 $1,038 (330) (142) $565 HyperloopTT Options/Warrant Holders 30.0% 1 Pro forma share count allocates 28.9mm shares to existing HyperloopTT shares, 35.0mm shares to Forest Road public common shares, and 8.75mm shares to Class B Founder shares; excludes potential incremental shares from Forest Road warrants, management incentive shares, and outstanding contributor options and warrants | 2 Assumes no redemptions from SPAC public stockholders, $20.0mm of transaction expenses, and excludes potential dilution from warrants | 3 Includes the exercise of 31.1mm options and warrants | 4 Includes proceeds from the exercise of options and warrants at various pro forma strike prices ranging from $0.23 to $8.25 (weighted-average exercise price of $4.57)
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