WeWork Investor Day Presentation Deck slide image

WeWork Investor Day Presentation Deck

Transaction overview Proposed transaction terms $1,283m total gross cash proceeds (3) $800m PIPE raised at $10.00 per share 100% primary use of proceeds ● ● Pro forma ownership(2) 1. 2. 3. 4. Existing WeWork Rollover Equity, 80.8% BowX Public Shares, 6.7% BowX Sponsor Shares, 1.3% PIPE Shares, 11.2% Pro forma valuation ($ in millions; except per share price) Illustrative WeWork Share Price Pro Forma Shares Outstanding Pro Forma Equity Value (+) Pro Forma Debt(¹) (-) Pro Forma Cash (¹) WeWork Enterprise Value Sources & Uses ($ in millions) Sources Existing BowX Cash in Trust (3) Expected PIPE Proceeds WeWork Rollover Equity Existing WeWork Cash (4) Total Sources Uses Cash to Pro Forma 6/30/2021 Balance Sheet Equity Co deration to WeWork Shareholders Repayment of $350m Secured CP Facility Transaction Fees & Related Employee Payments Total Uses Reflects WeWork Total Funded Debt and Cash as of 06/30/21. Refer to the debt structure overview in the appendix for pro-forma debt and cash calculations Ownership excludes the impact of outstanding stock options, restricted stock units and common stock warrants. Assumes no public stockholders of BowX exercise redemption rights. Assumes no redemptions by BowX existing public shareholders. Reflects WeWork wholly-owned ParentCo Cash and JapanCo Cash as of 6/30/2021. Inclusive of $102.6m of VIE cash. Excludes JapanCo restricted cash of $10m and $2m of wholly owned-restricted cash. $10.00 792.7 $7,927 2,907 (1,679) $9,155 $483 800 6,553 844 $8,680 $1,679 6,553 350 98 $8,680 27 | wework Ⓒ2021 WeWork. Confidential.
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