OnesSpaWorld SPAC slide image

OnesSpaWorld SPAC

SUMMARY FINANCIALS Financial Overview $M Revenue At Sea¹ On Land Total Revenue EBIT Interest (Expense) / Income² Other Income / (Expense) Cash Taxes Net Income (-) Incremental Public Company Costs (+) Atlantis Adjustment³ (+) Amortization of Intangibles Pro Forma Adj. Net Income Average Weekly Revenue per Ship5 Average Ships Bridge to Levered Free Cash Flow $M Adj. Net Income (+) Depreciation & Amortization (-) Increase in Net Working Capital (-) Maintenance Capex (-) Growth Capex (-) One-Time Resort Spa Capex Free Cash Flow 2015A 3. $ 403.0 $50.0 $ 453.0 $41.4 $ 0.0 $(1.5) $39.9 $(2.8) $ 0.4 $ 37.5 $51,721 147 2016A $ 429.1 $47.2 $ 476.3 1. Includes revenue from Timetospa.com. 2. Includes amortization of financing fees. 2018 interest expense pro forma for a full year of debt with no paydown. 2019 and 2020 assume 100% sweep to free cash flow. Addback of lost net income due to planned renovation of Atlantis facility in 2019. $41.2 $ 0.3 $(0.2) $(4.9) $36.5 $(2.8) $3.4 $ 37.1 $53,741 151 For the Fiscal Year Ended December 31, 2017A 2018 $ 462.6 $44.1 $ 506.7 $44.9 $(4.6) 5. 6. $40.3 $(2.8) $ 3.4 $40.9 $56,999 154 $490.1 $45.1 $535.2 $ 47.5 $(20.9) $(0.5) $26.1 $(2.8) $3.4 $26.7 FOR $59,414 156 For the Fiscal Year Ended December 31, 2018 $ 26.7 $8.5 $(1.9) $(1.5) $(4.0) $(5.8) $ 22.1 ONESPAWORLD AT SEA. ON LAND. 2019 $ 529.0 $44.1 $573.1 $ 52.1 $(20.5) $(0.6) $ 31.0 $(2.8) $1.5 $3.4 $ 33.0 $61,838 162 2019 $ 33.0 $8.3 $(2.8) $(1.0) $(1.8) $(8.4) $ 27.3 2020 $ 618.7 $ 49.7 $ 668.4 $ 68.6 $(18.7) $(0.9) $ 49.0 $(3.0) $ 3.4 $ 49.3 $63,622 184 2020 $49.3 $9.2 $(5.7) $(2.1) $(2.7) $(0.2) $ 47.9 4. Tax-effected value of amortization of intangibles recognized when L Catterton acquired Steiner Leisure in 2015. Excludes revenue from Timetospa.com. Excludes amortization of intangibles and includes amortization of financing fees. 36
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