Viva Leisure Ltd. · ASX:VVA
Viva Leisure — Corporate Update (March 2020)
13 slides from Viva Leisure's corporate update, Mar 25, 2020
Slide 1: COVID-19 Presentation
For personal use only C O V I D - 1 9 P R E S E N TAT I O N 25 March 2020 1 FY2019 Results Presentation
Slide 2: Important Notice and Disclaimer
Important Notice and Disclaimer Important information Future performance The information in this presentation is general in nature and does not purport to be complete. It has been prepared by This presentation may contain certain ‘forward-looking statements’. Forward-looking statements include those
Slide 3: Market Announcement
Market Announcement For personal use only This presentation should be read in conjunction with the ASX Market Announcement Viva Leisure temporarily closes all its clubs due to COVID-19 dated 25 March 2020 3 COVID-19 Presentation
Slide 4: Timeline of events
For personal use only Timeline of events 4 FY2019 Results Presentation
Slide 5: Timeline of Events
Timeline of Events 18 Mar 2020 For personal use only New “Indoor Gathering” limits implemented “Settings like gyms, indoor fitness centres and swimming pools are not required to close at this time…” Source: https://www.pm.gov.au/media/update-coronavirus-measures 22 Mar 2020 Places of soc
Slide 6: At home workout options
For personal use only At home workout options 6 FY2019 Results Presentation
Slide 7: At home workout apps and options
At home workout apps and options For personal use only Club Lime LMOD app Club Lime Workouts on Demand app The Club Lime LMOD (Les Mills on Demand) app The Club Lime Workouts on Demand app uses AI has over 100 LesMills group fitness class options to determine the best classes and training members ca
Slide 8: At home workout apps and options
At home workout apps and options Club Lime Digital Membership For personal use only Live Classes broadcast via Club Lime LMOD app Club Lime Workouts on Demand app Personal Trainers on Demand (Email & Phone) $4 per week Includes access to all features of the Digital Membership All members autom
Slide 9: Current Trading
For personal use only Current Trading 9 FY2019 Results Presentation
Slide 10: Weekly Visits and Signups
Weekly Visits and Signups For personal use only 115,000 1800 Highlights • Visits to facilities averaged 105,593 per week 1600 110,000 for the first 3 months of CY2020 • Visits across portfolio above 100,000 each 1400 week since first week of January 2020 105,000 1200 • Peak visits 112,240 (W/E 9 Feb
Slide 11: Membership Movement
Membership Movement For personal use only Highlights • A total of 915 net new members were added in the first 3 weeks of March • Net member growth for March when taking into account cancellations was negative ~600 • Members who voluntarily put their membership on hold prior to the temporary shutdown
Slide 12: Operational Expenses
Operational Expenses Highlights Scenario assumes April and May shut down and cost containment, with Clubs reopening on June 1st. Cost initiatives implemented from date of closure For personal use only include: 5,000,000 • Cancellation of all casual shifts from the time of closure (affecting circa 80
Slide 13: Estimated Cash Balance
Estimated Cash Balance For personal use only 13 Millions Highlights 12 Chart depicts four scenarios around number of months the clubs are shut down and the percentage 11 of members that return on clubs re-opening. 10 For Example: 3 months / 70% assumes that the clubs are shut for three months, and 7