Maximizing Shareholder Value slide image

Maximizing Shareholder Value

GES IS A STRONG CASH FLOW GENERATOR KEY GROWTH DRIVERS ■ Substantial benefit in 2024 from major non-annual ☐ shows (~$65M of incremental revenue vs. 2023) ■ Continued focus on efficiency with lean productivity initiatives ☐ Exhibitions' pricing strength and continued recovery of show sizes Spiro winning new clients and cultivating existing clients Strong demand for experiential marketing and exhibition management services Low capex requirements (about 2% of GES revenue) ADJUSTED EBITDA - CAPEX ($M) ~65-75 55 45 2019 2023 2024 Est. REVENUE ($M) 1,080 888 Up low-double digits vs. 2023 TRANSFORM GES Be the world's leading provider of exhibition management services and experiential marketing Free Cash Flow conversion calculated as (Adjusted Segment EBITDA less Segment Capital Expenditures) / Adjusted Segment EBITDA. 23 23 VIAD
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