Bird SPAC Presentation Deck slide image

Bird SPAC Presentation Deck

Well capitalized at close with scalable asset financing in place Cash Sources Capital Structure Sources SWBK Shares SWBK Cash in Trust PIPE¹ Total Sources STRONG BALANCE SHEET BIRD . ● ● . Switchback II Corporation has "$316M in cash in trust PIPE size of $160M "$667M in cash on balance sheet (assuming no redemptions) to fund growth and expansion Secured asset financing facility to fund CapEx Uses $M $2,400 Equity Consideration to Bird Shareholders² $2,400 316 Cash to Balance Sheet 160 $2,876 Transaction Fees 428 48 $ 2,876 Total Uses Pro Forma Capitalization Cash and Cash Equivalents (from de-SPAC) (+) Bird Cash on Balance Sheet Net Cash Equity Value (Post-Money) Enterprise Value $ 428 240 $ 667 $ 2,936 $2,268 ↑ SECURED ASSET FINANCING Financing for vehicle CapEx enabled by Bird's multi-year track record of vehicle retention and revenue from tens of millions of global rides Further unlocks equity returns by nearly 50% and matches Bird's cash outflows to when vehicles generate the most cash (i.e., spring and summer) Asset-level debt supports Bird's global growth ambitions without the restrictive covenants of a traditional credit facility $40M fully committed facility with Apollo for this year, plus a $150M accordion to cover 70% of global vehicle CapEx for 2022³ Note: Bird cash on balance sheet includes unrestricted and restricted cash as of YE2020 and adjusted for $208M of proceeds from convertible senior preferred equity financing and $8.8M of vehicle financing draw as of 30-Apr-2021 1. Assumes PIPE of $160.0M at $10.00 per share. 2. Equity value to Bird's existing shareholders is calculated as 240.0M Switchback II shares, using a $10.00 pro forma share price, on a fully diluted basis (excluding equity awards and restricted stock). Bird equity holders will also be entitled to receive an earnout following the closing of the transaction for shares that will be issuable upon the occurrence of certain triggers, including three separate share price achievements (30 million shares total, 10 million at each threshold, would be payable based on achievement of each of $12.50, $20.00, and $30.00 weighted average. sales prices over any 10 trading days within any 20 consecutive trading day period in the 5 years following closing). 3. Facility with Apollo Investment Corporation and MidCap Financial Trust (each managed or advised by Apollo Capital Management, L.P., or its affiliates) 40
View entire presentation