Travel+Leisure Timeshare Market Dynamics and Financial Overview slide image

Travel+Leisure Timeshare Market Dynamics and Financial Overview

PROVEN RESILIENT BUSINESS MODEL FAVORABLE MARKET DYNAMICS TIMESHARE REALITY VS. PERCEPTION EXPANDING PLATFORM STRONG MARGINS AND FCF Cumulative Capital Returned to Shareholders Since Spin Diluted Weighted Average Shares Outstanding Repurchases Dividends 99.2 $2,000 92.4 $2,064 $1,692 $1,500 86.1 87.3 84.2 $1,206 $1,331 $1,071 $1,064 $1,000 75.7 $808 $713 $687 $500 $562 $302 $733 $628 $493 $221 $384 $246 $81 $0 2018 2019 2020 2021 2022 Q3 YTD 2023 TRAVEL+ LEISURE ROBUST CAPITAL RETURNS $2.1B of capital returned to shareholders post spin 29
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