Membership Collective Group | Results Presentation Deck | 32 slides

Soho House & Co Inc. · 2023-05
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

32
every slide · same image gating as the playbook
01
Slide 1
Includes date 'MAY 2023' in top right corner.front_matter
03
front_matter
04
Includes a footer disclaimer regarding GAAP reconciliation and a brand logo strip.summarize
Open slide detailBeat · ProblemLoop · Cost Of Inaction
05
front_matter
Open slide detailBeat · ProblemLoop · Cost Of Inaction
06
summarize
Open slide detailBeat · SolutionLoop · Cost Of Inaction
07
The slide highlights operational improvements and growth metrics for Soho House & Co.summarize
Open slide detailBeat · SolutionLoop · Cost Of Inaction
08
summarize
Open slide detailBeat · SolutionLoop · Cost Of Inaction
09
front_matter
Open slide detailLoop · Cost Of Inaction
10
Includes margin percentages for House-Level and Other Contribution metrics.summarize
Open slide detailBeat · FinancialsLoop · Cost Of Inaction
11
The slide uses a standard waterfall bridge to explain revenue variance.show_valuation_bridge
Open slide detailBeat · Financials
12
Includes a list of 'Expenses not added back' for both periods.analyze_data
Open slide detailBeat · Financials
13
Includes a table of cash/debt metrics and a bar chart showing loan expiry profile.analyze_data
Open slide detailBeat · Financials
14
front_matter
Open slide detailBeat · Financials
15
Includes footnotes regarding FX headwinds and EBITDA adjustments.analyze_data
Open slide detailBeat · Financials
16
Includes a photo of the Soho Mentorship Nashville showcase.summarize
Open slide detailLoop · Three Horizons
17
summarize
Open slide detailLoop · Three Horizons
18
appendix
Open slide detailLoop · Three Horizons
19
This slide serves as a visual portfolio piece for the Soho House brand.other
Open slide detailLoop · Three Horizons
20
The table tracks 18 properties with columns for operational metrics and facility features.analyze_data
Open slide detailLoop · Three Horizons
21
The table tracks cumulative house and country counts alongside specific property attributes.analyze_data
Open slide detailLoop · Three Horizons
22
The table tracks house count, country count, location, opening date, and specific amenities per house.analyze_data
Open slide detailLoop · Three Horizons
23
summarize
Open slide detailLoop · Three Horizons
24
The slide uses three pie charts to compare revenue distribution across North America, UK, Europe/ROW, and All other.analyze_data
Open slide detailLoop · Three Horizons
25
This slide serves as a definitions page for financial and operational KPIs.summarize
26
This slide provides definitions for financial metrics used by management.summarize
27
This slide provides definitions for metrics like Active App Users, House-Level Contribution, Net Debt, ADR, and RevPAR.summarize
28
Standard financial reporting table.analyze_data
29
Standard financial reporting table.analyze_data
30
Financial table showing cash flow movements for financing activities and reconciliation of cash, cash equivalents, and restricted cash.analyze_data
31
Contains three distinct financial reconciliation tables side-by-side.analyze_data
32
Standard financial disclosure slide for non-GAAP metrics.analyze_data