Grove Investor Presentation Deck slide image

Grove Investor Presentation Deck

$450 $300 $150 $0 ($150) We Are Focused on Profitable, 10%+ Long Term Growth PHASE I: INNOVATE + SCALE() Adj. EBITDA $364 $233 aill $105 Net Revenue ($78) 2018A ($145) 2019A ($54) 2020A $384 ($109) 2021A $450 Note: Projection periods represent midpoint of guidance (1) Adj. EBITDA is a non-GAAP metric; please refer to Appendix for definitional breakdown $300 $150 $0 PHASE 2: DRIVE TO SCALABLE PROFITABILITY() ($150) Net Revenue $305 ($93) Adj. EBITDA $305 ||| 53% ($49M) gain y/y in Adj. EBITDA 2022E ($44) $345 2023E 13% growth y/y + profitable 100% ($45M) gain y/y in Adj. EBITDA $1 Projected breakeven in 2024 2024E PHASE 3: PROFITABLE GROWTH 10-30% revenue growth Profitable with trend to double digit EBITDA Phase 3 value creation plan will drive profitable growth, above the industry averages 38 %
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