Venu Holding Corporation · AMEX:VENU
Venu — Q1 2025 Earnings Presentation
20 slides from Venu's earnings presentation, May 15, 2025
Slide 1: Venu Holding Corporation Company Overview
VENU HOLDING CORPORATION NYSE AMERICAN: VENU COMPANY OVERVIEW MAY 2025
Slide 2: Reimagining the Entertainment Industry
REIMAGINING THE ENTERTAINMENT INDUSTRY The global live music market is projected to grow to $35.1 billion this year, including ticket sales and sponsorships, and to $51.7 billion by 2030, according to Goldman Sachs.1 Concert ticket prices have nearly doubled over the past decade, and the trend has a
Slide 3: Forward Looking Statements
FORWARD LOOKING STATEMENTS This presentation includes forward-looking statements that involve substantial risks and uncertainties. All statements other than statements of historical facts contained in this presentation, including statements regarding Venu Holding Corporation (the “Company”) and its
Slide 4: Welcome to Venu
WELCOME TO VENU I founded Venu Holding Corporation (“VENU”) with a simple idea—to create world-class live music destinations that put the fan experience first. We’re not just building venues but redefining how people experience live entertainment. Every show you go to should be unforgettable. That’s
Slide 5: What Do We Do?
WHAT DO WE DO? We build premium, state-of-the-art live music venues through public-private partnerships. HOW DO WE DO HOW DO WE FINANCE WHAT WE DO? WHAT WE DO? We work with municipalities to identify the 40% of financing comes from our 20% economic impact our venue would have on their municipality p
Slide 6: How Do We Make Money
HOW DO WE MAKE MONEY 1. The sale of fractional 2. Revenue from 3. Realizing on ownerships in our venues operational participation our balance sheet We develop raw property contributed by We reduce risk by intentionally We realize municipality municipalities into state-of the-art venues partnering wi
Slide 7: Sources of Revenue
SOURCES OF REVENUE Our venues generate a variety of revenue streams Ticket Sales & Fees Venue Rentals Sponsorships Naming Rights Fee Income Food & Beverage Sales Parking Fees VENU | COMPANY OVERVIEW 7
Slide 8: Venu Leadership Team
VENU LEADERSHP TEAM JW ROTH, a fifth-generation WILL HODGSON, President HEATHER ATKINSON is TERRI LIEBLER is Chief Colorado native, is the of VENU, is responsible Chief Financial Officer, Marketing Officer for VENU. Founder, Chairman and CEO for driving the company’s Secretary and Treasurer of She h
Slide 9: Projected to Welcome More Than 4 Million Guests Annually by 2027
PROJECTED TO WELCOME MORE THAN 4 MILLION GUESTS ANNUALLY BY 2027 * ANNUAL AVERAGES FOR INDOOR MUSIC VENUES: Phil Long Music Hall, Colorado Springs - 39,401 2025 2026 2027 The Hall at Bourbon Brothers, Georgia - 49,397 BOURBON BROTHERS 732,208 3,651,348 4,515,058 SMOKEHOUSE & TAVERN: Guests* Guests*
Slide 10: Seating Capacity for Outdoor Amphitheater Configuration
SEATING CAPACITY FOR OUTDOOR AMPHITHEATER CONFIGURATION FORD AMPHITHEATER BROKEN ARROW, OK1 MCKINNEY, TX1 COLORADO SPRINGS, CO EL PASO, TX1 Total Seats ................20,000 (OPEN AND OPERATING) OKLAHOMA CITY, OK1 HOUSTON MARKET, TX1 Luxe FireSuites ............... 327 Total Seats..................
Slide 11: Our Expansion
OUR EXPANSION VENU | COMPANY OVERVIEW 11
Slide 12: Site Selection Strategy
SITE Disciplined process with strict criteria SELECTION Focusing on: STRATEGY • Markets that are materially underserved with few • Demographic profile of the community meets the age or no competing entertainment properties. and household-income markers that VENU believes are most conducive to establ
Slide 13: Our Brands Our Channels
OUR BRANDS OUR CHANNELS VENU | COMPANY OVERVIEW 13
Slide 14: Our Partners
OUR PARTNERS VENU has an exclusive partnership with NFL Hall of Famer and founder of EIGHT Elite Light Beer, Troy Aikman, in the Aikman Club. The custom luxury clubs are membership-based in our Texas and Oklahoma amphitheaters. VENU | COMPANY OVERVIEW 14
Slide 15: Investment Highlights
INVESTMENT HIGHLIGHTS Attracting top-tier Elevating customers Obtaining financial incentives entertainment by partnering live music and from municipalities with premier music and entertainment experience entertainment presenters Pre-selling naming rights, Adhering to strict Operating and opening spo
Slide 16: Balance Sheet
As of March 31, 2025 BALANCE SHEET Cash 24,663,106 Other current assets 1,118,594 Operating lease right-off-use assets, net 1,264,926 Investments in related parties 550,000 Property and equipment, net 182,906,195 Total other assets 2,379,366 Total Assets $ 212,882,187 Accounts payable 5,791,249 Accr
Slide 17: Current Capitalization
CURRENT CAPITALIZATION As of the Date of the Report Common stock1 37,883,331 Warrants (WAEP: $6.43) 8,745,573 Fully diluted shares 46,628,904 1 Includes 37,503,341 common shares and 379,990 shares of Class B non-voting shares, and excludes up to 1,000,000 shares of common stock that are issuable upo
Slide 18: Venu | Company Overview
Roth’s Sea & Steak | Colorado Springs, CO Rendered Image Brohan’s | Colorado Springs, CO Rendered Image Ford Amphitheater | Colorado Springs, CO VENU | COMPANY OVERVIEW 18
Slide 19: VENU | COMPANY OVERVIEW
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Slide 20: Thank You
THANK YOU venu.live