AeroFarms SPAC Presentation Deck slide image

AeroFarms SPAC Presentation Deck

Achieving Model 6 and 7 Financial Performance Model 6 Alpha Prototype in Newark has demonstrated sustained yields 26% above the Model 5 target, and peak yields of more than 75% above the Model 5 target more than the gains that are needed to achieve future modeled financial performance. (millions) Lb. Sold Revenue Total COGS Gross Profit % Gross Margin EBITDA % EBITDA Margin Cash-on-cash Return¹ (Run-rate EBITDA / Total Project Capital) Model 5 2.4 $25 ($17) $8 32% $9 34% -16% Model 5 w/ +26% Yield AEROFARMS AeroFarms portion of project capital not inclusive of leased building cost 3.0 $32 ($19) $13 42% $13 41% % Impact -25% +26% +26% +7% +64% +54% Driven by leveraging of fixed costs (see next slide) Model 6 -25% Equivalent financial performance—measured by EBITDA and Cash-on-cash Return- as the Model 6, which Aero Farms believes to be achievable through 26% yield gains alone $28 ($16) $12 42% $12 42% 53
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