Membership Collective Group Results Presentation Deck slide image

Membership Collective Group Results Presentation Deck

Q2 2021 Financial Highlights ● ● ● Total Members¹ 127,700 +8,600 vs Q1 21 112,000 Soho House Members 30 Soho Houses Two new Houses opened ● ● ● Total Revenues $124m +118% vs Q2 20 $45m Membership Revenue $46m In-House Revenue $33m Other Revenue House - Level Contribution² 1. Total member numbers reflect all MCG Memberships excluding the Ned, including frozen memberships and have been rounded to the nearest 1,000 members 2. A reconciliation of GAAP to non GAAP financial measures can be found on page 29 $17m In line with Q2 20 Margin of 19% Operating loss of $(47)m ● ● Adjusted EBITDA² MCG $(13)m vs $(20)m Q2 20 Pre-opening $6m Non-cash rent credit $5m Net loss of $(56)m 4
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