WeWork SPAC Presentation Deck slide image

WeWork SPAC Presentation Deck

Massive growth opportunity as flexible workspace market expands WeWork has an opportunity to grow flexible workspace market share in the multi-trillion dollar global office real estate market U.S. Flexible Workspace Penetration of 3.5 billion Sq. Ft. Office Space(1) 2. 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 High Case TAM: 22.2% Base Case TAM: 13.3% Implied wework: High: 5.6% Base: 3.3% 2030 25% share of total flexible workspace market(1) ~5x Increase in revenue by 2030(2) Source: CBRE Research, Q2 2019 (Pre-COVID), Green Street Advisors, Management Projections. Note: High case and implied WeWork high case penetration shown for illustrative purposes only. 2020E is based on Q4 2020E preliminary results and is subject to change. 1. Illustrative TAM analysis based on pre-COVID flexible workspace projections for U.S. only. Potential for significant upside in EMEA and Japan markets.; Implied total flexible workspace square footage based on estimated 2.5% 2020E flexible workspace penetration as percentage of total office space; Total office estimate based on Green Street estimate of 2019 total office square footage (3.5bn); WeWork USC usable square footage as of 2020E was 22.0mm, which implies 25.2% share of total flexible workspace market. Assumes total office market square footage of 3.5bn and WeWork flexible workspace market share remains constant in the projection period. Based on projected base case flexible workspace penetration. 23 | wework Ⓒ2021 WeWork. Confidential.
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