Membership Collective Group | Results Presentation Deck | 31 slides

Membership Collective Group · 2022-05
arc beats above · slides in the middle · loops below · scroll → 2 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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Slide inventory

31
every slide · same image gating as the playbook
01
Slide 1
front_matter
03
front_matter
04
The slide uses a numbered list format to present key business metrics and operational updates.summarize
Open slide detailBeat · Attention
05
front_matter
Open slide detailBeat · Attention
06
Includes a collage of lifestyle imagery and a footer with brand logos.summarize
Open slide detailBeat · Need
07
The slide uses a combination of photo gallery and bar chart to demonstrate operational execution against a 5-year growth goal.present_solution
Open slide detailBeat · Need
08
transition
09
The slide uses a numbered list format to track progress against six distinct strategic priorities.summarize
10
The slide uses a numbered list format to show the meeting agenda, with the current section (3) highlighted.transition
11
The slide uses a numbered list format to present six distinct financial and operational highlights.summarize
Open slide detailBeat · SatisfactionLoop · Logic Chain
12
Includes non-GAAP financial measures disclaimer at the bottom.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
13
The chart uses a standard waterfall bridge format to explain the variance between two periods.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
14
The slide uses a waterfall chart for the EBITDA bridge and a scatter plot with a trend line for the maturation profile.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
15
Includes a table of cash/debt, a bar chart of loan expiry, and bulleted lists of balance sheet highlights and cash usage.analyze_data
16
Includes a disclaimer regarding COVID-19 and a footnote regarding EBITDA adjustments.analyze_data
Open slide detailBeat · Action
17
This is an agenda slide where the current section (4) is highlighted while previous sections (1-3) are faded out.transition
Open slide detailBeat · Action
18
summarize
Open slide detailLoop · Cost Of Inaction
19
appendix
Open slide detailLoop · Cost Of Inaction
20
The slide provides definitions for metrics including Number of Soho Houses, Member counts, Retention, and Membership Revenues.summarize
21
summarize
22
The slide provides definitions for House-Level Contribution, Other Contribution, Adult Paying Members, Net Debt, and RevPAR.summarize
23
Financial disclosure slide showing revenue, operating expenses, and net loss.analyze_data
24
Financial data presented in thousands.analyze_data
25
Financial table showing cash flows from financing activities, net cash provided, and reconciliation of cash, cash equivalents, and restricted cash.appendix
26
Contains three distinct financial reconciliation tables for the 13-week periods ending April 3, 2022 and April 4, 2021.analyze_data
27
analyze_data
28
The table tracks 17 houses across 6 countries, detailing amenities like bedrooms, screening rooms, gyms, spas, pools, and studios.analyze_data
29
The table tracks 18 houses (numbered 18-35) across various global territories.analyze_data
30
The slide acts as a directory or portfolio overview of non-core house locations.summarize
31
Shows revenue distribution across North America, UK, Europe/ROW, and Other.decompose_segments