flyExclusive Investor Presentation Deck slide image

flyExclusive Investor Presentation Deck

REVENUE AND ADJUSTED EBITDA SUMMARY ($ in millions) $99 45 $121 Revenue '19A-'24E CAGR 38.1% 63 $208 Revenue and Adjusted EBITDA Breakout $320 $323 2019A 2020A 2021A 2022A 2023P 2024E $497 Ending Aircraft Count 78 91 106 128 $17 Adjusted EBITDA '19A-'24E CAGR 23.8% $12 $12 $28 $25 $50 2019A 2020A 2021A 2022A 2023P 2024E ▪ Charter rates and programs matched to customer's needs ■ I ■ ■ Pricing designed so that each aircraft model generates cash Improvement in margin results from continued investments in maintenance and refurbishment Charter revenue bolstered by continued Jet Club growth via industry-leading pricing model and consistent product experience Projections assume no international expansion flyexclusive 26
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