Blackwells Capital Activist Presentation Deck slide image

Blackwells Capital Activist Presentation Deck

2 I I ■ POOR DECISION MAKING: INABILITY TO FORECAST DEMAND 66 1 The actual hardware sales are incredibly predictable. It's a beautiful business. ¹ Foley insisted demand would only ever increase Foley massively increased production capacity in 2020, building inventory In February 2021, Foley boasted: "We've increased the [manufacturing] capacity by 6x, which is pretty herculean, but we're definitely not going to stop there. We bought Precor. We're going to be investing in U.S. manufacturing."4 But then demand slowed. Foley noted (at the same February conference): "We're now making more bikes and treads than we're selling"4 "One employee said warehouses resembled 'jigsaw puzzles' with employees trying to figure out where to stuff another bike."2 Peloton has now been forced to moth-ball production² BW BLACKWELLS CAPITAL 1. Source: John Foley on CNBC. November 5, 2019. https://www.youtube.com/watch?v=jZO-IBmp390 Source: https://www.businessinsider.com/leaked-slides-show-peloton-planning-production-pause-2022-1. 2. 3. 4. "How [do] you envision managing, meeting the incredible demand that you're seeing now versus the risk of overbuilding [supply]..." John Foley's Response "[T]hat's a term that's never come up in the Peloton senior leadership rooms or boardrooms...We see that we're going to be able to market into a massive opportunity that we're going to need supply chain capacity for years and years."³ Mr. Foley responding to a question from a Goldman Sachs analyst on Q4 2020 Earnings Call. Mr. Foley at Goldman Sachs Investor Conference, February 11, 2021. 28
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