Membership Collective Group | Results Presentation Deck | 38 slides

Membership Collective Group · 2023-03
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

38
every slide · same image gating as the playbook
01
Slide 1
The image shows a high-end interior space, likely a club or hotel lobby.front_matter
03
front_matter
04
Includes brand logos at the bottom.summarize
Open slide detailBeat · Attention
05
Includes a footer disclaimer regarding GAAP reconciliation.summarize
Open slide detailBeat · Attention
06
The slide uses a numbered list format to outline the presentation structure.front_matter
07
The slide uses a split-screen layout to contrast growth initiatives with operational efficiency initiatives.summarize
Open slide detailBeat · NeedLoop · Cost Of Inaction
08
Includes a list of strategic initiatives and two bar charts showing waitlist and member growth, alongside photos of various locations.summarize
Open slide detailBeat · NeedLoop · Cost Of Inaction
09
summarize
Open slide detailBeat · NeedLoop · Cost Of Inaction
10
The slide uses a numbered list format to outline the presentation structure.front_matter
11
Includes margin percentages for House-Level and Other Contribution.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
12
The slide uses a waterfall chart to bridge revenue components.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
13
The chart shows the transition from $2.6m to $23.2m through various revenue and contribution factors.show_valuation_bridge
Open slide detailBeat · SatisfactionLoop · Logic Chain
14
front_matter
Open slide detailBeat · SatisfactionLoop · Logic Chain
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Includes footnotes regarding FX headwinds and EBITDA adjustments.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
16
summarize
Open slide detailBeat · Action
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appendix
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18
The slide serves as a portfolio update or brand showcase.establish_context
Open slide detailBeat · Action
19
Includes visual representation of a forest planting project at Soho Farmhouse.summarize
Open slide detailBeat · Action
20
Includes a bar chart showing drawn vs undrawn debt expiry profile.analyze_data
Open slide detailBeat · Action
21
Includes a disclaimer about non-GAAP financial measures at the bottom left.analyze_data
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22
front_matter
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23
The slide includes a disclaimer about non-GAAP financial measures and specific notes on non-cash rent adjustments.analyze_data
Open slide detailBeat · Action
24
The table tracks 18 individual properties with various attributes.analyze_data
Open slide detailBeat · Action
25
The table tracks amenities like Club Space, Bedrooms, Screening Room, Gym/Health Club, Spa, Pool, Public F&B/Friends Studio, and Beach.analyze_data
Open slide detailBeat · Action
26
The table tracks 5 new houses (37-41) with their respective countries, territories, opening dates, and amenity checkmarks.analyze_data
Open slide detailBeat · Action
27
summarize
Open slide detailBeat · Action
28
analyze_data
Open slide detailBeat · Action
29
The slide provides definitions for six key metrics: Number of Soho Houses, Number of Soho House Members, Soho House Member Retention, Number of Other Members, Fanalyze_data
Open slide detailBeat · Action
30
This slide provides definitions for financial metrics including House Introduction Credits, House Membership Revenues, In-House Revenues, House Revenues, Other analyze_data
Open slide detailBeat · Action
31
This slide provides definitions for metrics like Active App Users, House-Level Contribution, Net Debt, ADR, and RevPAR.analyze_data
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32
Includes detailed breakdown of revenues, operating expenses, and net income/loss.analyze_data
Open slide detailBeat · Action
33
Standard financial reporting table showing revenue, operating expenses, and net income.analyze_data
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34
Standard financial reporting table.analyze_data
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35
Financial statement slide showing cash flow from financing activities and reconciliation of cash balances.analyze_data
Open slide detailBeat · Action
36
Contains three distinct financial reconciliation tables side-by-side.analyze_data
Open slide detailBeat · Action
37
Contains three distinct financial reconciliation tables side-by-side.analyze_data
Open slide detailBeat · Action
38
The table reconciles total debt and cash positions to arrive at Net Debt, including percentage changes in actuals and constant currency.analyze_data
Open slide detailBeat · Action