Cls Holdings Plc · LSE:CLI
Cls — CLS Holdings USA — Investor Presentation (May 2022)
20 slides from Cls's investor presentation, May 11, 2022
Slide 1: Investor Presentation May 2022
7 | Fe HOLDINGS USA, INC. X4 Li WV Investor Presentation May 2022
Slide 2: Forward Information and Risk Acknowledgement
clsholdingsine.com “ Forward Information and Risk Acknowledgement This document contains certain “forward-looking information’ within the meaning of applicable Canadian securities legistation and “Torward-looking statements” as that tetm is defined in the Private Securities Litigation Reform Act of
Slide 3: People Power Profits
clsholdingsine.com “PEOPLE POWER PROFITS” Our motto, People Power Profits, applies to all aspects of our business, Our dedicated teams, our incredibly loyal customer base, and the communities they belong to are prioritized in all decision making ‘We aim to provide the cleanest, safest cannabis produ
Slide 4: Executive Summary
_ EXECUTIVE SUMMARY + CLS Holdings (“CLS”) is a vertically-integrated cannabis company in NV, owning one of the most successful dispensaries in downtown Las Vegas and an award-winning wholesale business, the City Trees brand + CLS recently announced a JV and new pre-roll operation, which will be tra
Slide 5: CLS Flower Joint Venture
CLS FLOWER JOINT VENTURE DEL, © CLS and a partner have entered into a landmark JV with the Fort McDermitt Paiute and Shoshone Tribe ("Tribe") in Northern Nevada © Weexpected to meaningly contribute to CY 2022 © Vis uniquely positioned to be a leading low-cost, high-quality cannabis cutvator in NV Wh
Slide 6: CLS Naked City Pre-Roll Venture
CLS NAKED CITY PRE-ROLL VENTURE e CLS recently began to manufacture and sell pre-rolls in NV under the Naked City pre-roll brand name e CLS plans to consolidate the operation, which will contribute meaningful additional revenue to CLS Holding’s consolidated CY22E results e The venture has secured a
Slide 7: CLS Nevada: Oasis Cannabis Dispensary and City Trees
SCLSNEVADA OASIS CANNABIS DISPENSARY + CLS Holdings owns one of the most successful dispensaries in downtown Las Vegas, NV + Completing 850+ orders per day at ~$50 per order + Recognized as dispensary of choice for locals + Offering in-store, curbside, and delivery + Awarded Best Dispensary for Pot
Slide 8: CLS Nevada Naked City
LS NEVADA NAKED CITY + Launched April 2022 + Positioned as a low cost/ high quality pre-roll + Sold out of initial run within two weeks of rollout + Will introduce infused pre-roll powered by City Trees in June 2022 + Will introduce multi-pack of 3 pre-rolls in September 2022 PREROLLS clsholdingsine
Slide 9: CLS Highlight Reel
CLS HIGHLIGHT REEL clsholdingsine.com GS) a ea CANNABIS LI lENCES 7 ey & 4 OASIS as CANNAaS ee = BiSPENSARY ral (a) om wae)
Slide 10: CLS Nevada Financials
CLS NEVADA Financials 10 A2018"* A20: 42020 2021 $12,600.04: EBITDA holdingsinc.com esses i é 6 vse suamsane | ens peees a «| = ea 5 ral (a) om wae)
Slide 11: Contact
INT ON HOLDINGS USA, INC. X14 Li WV OASIS CANNABIS = DISPENSARY G& CITYTREES Jeffrey Binder Chairman / CEO Andrew Glashow President / COO 7: 888.438.9131 E: andrew@clsholdingsinc.com Visit: clsholdingsinc.com
Slide 12: Appendix - Company Results / History
APPENDIX - COMPANY RESULTS / HISTORY Completed, Achioved 120% 30.5% increase 7% ngraase in USD S4M inc purchase o revenue increase inaverage overall gross. current asset Sasis Cannabis over the past ansection margin rom Dispensary and {wo years value at Oasis fiscal year 2019 City Trees from 20190 t
Slide 13: Appendix - Cap Table
APPENDIX - CAP TABLE Outstanding ible Notes 193,037,485 Current assets (as of February 28,2022) | ————._ $6,908,563 Share Price (As of May 1: ) —________—__ soo? Market Cap) $$$ 0,000 *Comvertible notes due October 2022 ($6,229,672) and December 2022 ($13,219,149), which when divided by the conversi
Slide 14: Appendix - BDSA
APPENDIX - BDSA Assortment Top Brands $16.60M 629.85K 59 Assortment Top Brands [JANUARY 2022 BDSA Data Set— Vape"Dabbable Concentrate ‘Total Sates: $16.68 down 9.2% rom previous yeor Tota “otal Unita: 629 8K down -42°% rom previous year Tota yds: 59 up 11.3% pr year (u's: 1909 up 17.8% prev year ‘Ko
Slide 15: Appendix - BDSA
APPENDIX - BDSA BDS Analytics Nevada - Top Selling Tinctures 2020 & 2021 “Data retieved trom B05 Anatytie oreenedge Pstfoxm through 7/21/2021 His)
Slide 16: Oasis Dispensary Overview
ut clsholdingsine.com Best Dispensary for Pot Pros anion Magazine OASISCANNABIS.COM ae es OASIS CANNABIS ‘=< DISPENSARY Dispensary Overview Open7 days a week from 7AM to 2:30AM ¢ Successfully operating 3 distinct business models: In-store, curbside, and delivery Walking Distance from the Strip and D
Slide 17: City Trees
G CITYTREES 22,500 sq ft production and manufacturing facility based out of North Las Vegas, Nevada, capable of producing approximately $1.7M each month in revenue. We provide Nevada with high quality THC cistilate products infused with terpenes in either effect-based or strain-specific flavors. We
Slide 18: Awards
AWARDS City Trees continues to be recognized for our innovation and the outstanding quality of our products, accumulating numerous industry awards including: HIGH TIMES Ist Place People’s Choice Award by the CANNABIS largest judging pool in history for Sativa CUP 2021 | Concentrates and Sativa Vapes
Slide 19: Appendix - CLS Board of Directors and Founding Members
APPENDIX-— CLS BOARD OF DIRECTORS AND FOUNDING MEMBERS Jeffrey Binder Co-Founder, Chairman & CEO Prior to founding CLSH, Mr. Binder cerved 25 founder, Chaieman andPresident of Power $ Network, Ine, a company that evelops vcbsites and backotice: for home-based businesses Mr. Binder received his Juris
Slide 20: Appendix - Management and Key Employees
APPENDIX - MANAGEMENT AND KEY EMPLOYEES Dominick Monaco, Pharm.D. Director of Laboratory Operations, CLS Nevada r, Monaco i the Director af Labortory Operations forthe company’s approximately $¢ milonlaberatory ans responsi foal dayo-cay ‘operations sige the Worth Las Vepes faci. r, Monaco begs over