GLAAM Company Overview slide image

GLAAM Company Overview

FINANCIAL OVERVIEW ATTRACTIVE UNIT ECONOMICS GLAAM's existing business today has proven profitable unit economics with strong operating leverage • 31% Gross profit margin in 2022, expanding to 44% in 2023, 49% in 2024 . 6% EBITDA margin in 2022 (adjusted), expanding to 15% in 2023, 24% in 2024 $448 ($71) GLAAM Unit Economics - Project Cost Per Square Foot¹ ($88) ($26) ($23) 54% GROSS MARGIN $240 33% PROFIT MARGIN $147 ($73) ($21) Total Sales Material Costs Installation Costs Labor Costs Other Fixed Costs Gross Profit SG&A and Other Fixed Costs Sales Commission Profit 1. Based on GLAAM Korea subsidiary project economics 2024E GLAAM PRIVATE AND CONFIDENTIAL // 35 C CAPTIVISION
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