Blackwells Capital Activist Presentation Deck slide image

Blackwells Capital Activist Presentation Deck

■ ■ ■ PELOTON @ Peloton is an interactive fitness platform with millions of members, offering connected, technology-enabled fitness. classes that utilize its proprietary hardware The Company's Connected Fitness products include the Peloton Bike, Bike+, Peloton Tread and Tread+ Peloton generates strong recurring revenue from its Members, who pay subscription fees to access Peloton's app or Connected Fitness products EXECUTIVE SUMMARY: OVERVIEW OF PELOTON The Company has been challenged by a series of execution errors; as a result, Q1 2022 revenue was down ~36% from the Company's peak in Q3 2021 LTM Revenue by Source 25% 75% BW BLACKWELLS CAPITAL ■Connected Fitness Revenue Subscription Revenue 2Q 21 Total Revenue ($M) $1,262 $1,065 3Q 21 $937 4Q 21 $805 1Q 21 20% 0% -20% -40% -60% -80% -100% Source: Bloomberg, Company filings. Note: Data as of February 4, 2022 unless specified otherwise. Jan-21 2021 Total Shareholder Returns Apr-21 Eurow Nasdaq Enterprise Value Market Cap LTM Revenue LTM Adj. EBITDA EV/LTM Revenue Employees (as of June 30, 2021) LTM Revenue/Employee Jul-21 much Oct-21 -76% $8,753 Million $8,043 Million $4,069 Million ($99) Million 2.2x 8,976 $453,342 5
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