Venu Holding Corporation · AMEX:VENU
Venu — Investor Presentation (February 2025)
24 slides from Venu's investor presentation, Feb 19, 2025
Slide 1: Venu Holding Corporation Company Overview February 2025
SE ae VENU HOLDING CORPORATION NYSE AMERICAN: VENU ni ER pe COMPANY OVERVIEW FEBRUARY 2025
Slide 2: Reimagining the Entertainment Industry
[VENU FAN FOUNDED. FAN OWNED. 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.! Concert ticket prices have nearly doubled over the pa
Slide 3: Welcome to VENU
WELCOME TO VENU | 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 4: How Do We Do What We Do?
Ford Amphitheater | Colorado Springs, CO * ° > . a * gs S ye 4 sil § gg her a BE s a. we er: bi ° a ." a = t ~ — ; a a ae i ; * . a m i a s oy ri . “ me ™ ‘ see | & 2 % < = *. Ps , a *® . * I ” \ ' “ 1 i * We build premium, state-of-the-art live music venues through public-private partnerships. HOW
Slide 5: Financing: municipality partners, pre-sale of fractional ownerships, sale-leaseback
i) 7 + oe Photo: Ford Amphitheater, Colorado Springs, CO Nominated for Pollstar 2024 Best New Concert Venue of the Year 40% of financing comes from our municipality partners in each market; in the form of real estate, tax-incentives, and cash. SALE-LEASEBACK OF REAL ESTATE 40% 40% of financing comes
Slide 6: How Do We Make Money?
od & Chop House | Col e HOW DO aye WE MAKE Ey jee 1. The sale of fractional ownerships in our venues We develop raw property contributed by municipalities into state-of the-art venues with fractional ownerships, which goes directly on the balance sheet. a. We currently sell $10-15 Million a month in
Slide 7: How Much Money Are We Projected to Make?
HOW MUCH MONEY ARE WE PROJECTED TO MAKE? VENU SUMMARY ANNUALIZED PROFORMA FULL YEAR FORECAST 2025 2026 2027 2028 2029 # of Outdoor Promoted Shows 45 190 242 254 270 # of Created Content Events 5 25 30 30 30 # of Indoor Events (5,000 cap) 172 225 235 250 # of Ticketed Rentals 8 15 18 18 18 # of Speci
Slide 8: VENU Leadership Team
VENU LEADERSHIP TEAM JW ROTH, a fifth-generation Colorado native, is the Founder, Chairman and CEO of VENU. Mr. Roth has been with the Company since its inception in March 2017 in his current role of Founder and CEO. Mr. Roth became Chairman of the Board inception on April 5, 2021. Mr. Roth is also
Slide 9: VENU | Company Overview
VENU | COMPANY OVERVIEW PROJECTED TO WELCOME MORE THAN 4 MILLION GUESTS ANNUALLY BY 2 INDOOR MUSIC VENUES: @ x @ x f : Phil Long Music Hall, Colorado Springs - 39,401 The Hall at Bourbon Brothers, Georgia - 49,397 BOURBON BROTHERS SMOKEHOUSE & TAVERN: 732,208 3,651,348 4,515,058 Colorado Springs - 1
Slide 10: Our Expansion
OUR EXPANSION SITE SELECTION STRATEGY Disciplined process with strict criteria Focusing on: + Markets that are materially undervalued with few + Demographic profile of the community meets or no competing entertainment properties. the age and household-income markers that VENU believes are most condu
Slide 11: Our Brands
OUR BRANDS AMPHITHEATER (SUNSET AMPHITHEATERS (BOURBON, BROIHERS OUR CHANNELS ‘AN OUNDED OUR PARTNERS AEG PRESENTS oO i MCKINNEY. iT oe xX AS) BROKEN ARROW Unique by nature. yy WY THE tg) VY HALL L] Pie fad? "BROHANS VENU has an exclusive partnership with NFL Hall of Famer and founder of EIGHT Elite
Slide 12: Investment Highlights
INVESTMENT HIGHLIGHTS Sip : ; + Poa Attracting top-tier entertainment by partnering with premier music and entertainment presenters Elevating customers live music and entertainment experience 9 On? Obtaining financial incentives Adhering to strict from municipalities site-selection criteria when exp
Slide 13: Appendix
14 14 15 16 17 18 19 20 21 APPENDIX Balance Sheet Current Capitalization Consolidated Proforma 9,570 Cap Proforma - Ford Amphitheater 12,500 Cap Proforma - Broken Arrow 20,000 Proforma - McKinney, TX 12,500 Proforma - Yukon (OKC), OK 12,500 Proforma - El Paso, TX 12,500 Proforma - Webster (Houston),
Slide 14: Balance Sheet
BALANCE SHEET As of September 30, 2024 Cash 35,798,857 Other Current Assets 2,768,807 Operating lease right-off-use assets, net 1,446,793 Investments in related parties 550,000 Property and equipment, net 125,756,511 Total other assets 278,834 Total Assets $ 166,597,802 Accounts payable 5,822,922 Ac
Slide 15: Consolidated Proforma
CONSOLIDATED PROFORMA VENU SUMMARY FULL YEAR FORECAST ANNUALIZED PROFORMA 2025 2026 2027 2028 2029 }# of Outdoor Promoted Shows 45 190 242 254 270 # of Created Content Events 5) 25 30 30 30 i# of Indoor Events (5,000 cap) 172 225 235 250 # of Ticketed Rentals 3 15 18 18 18 \# of Special Events 5 25
Slide 16: 9,570 Cap Proforma
9,570 CAP PROFORMA ANNUALIZED PROFORMA FORD AMPHITHEATER (CO. FULL YEAR FORECAST 2025 2026 2027 2028 2029 # of Outdoor Promoted Shows 45 47 50 52 55 # of Created Content Events 5 5 5 5 5 # of Indoor Events (5,000 cap) # of Ticketed Rentals 3 3 3 3 3 # of Special Events 5 5 5 5 5 Total Events 58 60 6
Slide 17: 12,500 Cap Proforma - Broken Arrow
12,500 CAP PROFORMA (INDOOR CONFIG: 5,000) BROKEN ARROW (TULSA) ANNUALIZED PROFORMA FULL YEAR FORECAST 2026 2027 2028 2029 # of Outdoor Promoted Shows 37 40 42 45 # of Created Content Events & 5 5 5 # of Indoor Events (5,000 cap) 43 45 47 50 # of Ticketed Rentals 3 3 3 3 # of Special Events 5 5 5 5
Slide 18: 20,000 Cap Proforma - McKinney
20,000 CAP PROFORMA (INDOOR CONFIG: 5,000) MCKINNEY (DALLAS) ANNUALIZED PROFORMA FULL YEAR FORECAST 2026 2027 2028 2029 '# of Outdoor Promoted Shows 32 32 34 35 i# of Created Content Events 5 5 5 5 # of Indoor Events (5,000 cap) 43 45 47 50 # of Ticketed Rentals 3 3 3 3 # of Special Events 5 5 5 5 T
Slide 19: 12,500 Cap Proforma - Yukon
12,500 CAP PROFORMA (INDOOR CONFIG: 5,000) YUKON (OKC) ANNUALIZED PROFORMA FULL YEAR FORECAST 2026 2027 2028 2029 # of Outdoor Promoted Shows 37 40 42 45 # of Created Content Events 5 5 5) 5 # of Indoor Events (5,000 cap) 43 45 47 50 # of Ticketed Rentals 3 3 3 3 # of Special Events 5 5 5 5 Total Ev
Slide 20: 12,500 Cap Proforma - El Paso
12,500 CAP PROFORMA (INDOOR CONFIG: 5,000) EL PASO ANNUALIZED PROFORMA FULL YEAR FORECAST 2026 2027 2028 2029 # of Outdoor Promoted Shows 37 40 42 45 # of Created Content Events 5 5 5) 5 # of Indoor Events (5,000 cap) 43 45 47 50 # of Ticketed Rentals 3 3 3) 3 # of Special Events 5 5 5 Total Events
Slide 21: 12,500 Cap Proforma - Webster
12,500 CAP PROFORMA (INDOOR CONFIG: 5,000) WEBSTER (HOUSTON) ANNUALIZED PROFORMA FULL YEAR FORECAST 2027 2028 2029 # of Outdoor Promoted Shows 40 42 45 # of Created Content Events & 5 5 # of Indoor Events (5,000 cap) 45 47 50 # of Ticketed Rentals 3 3} 3 i# of Special Events 5. 5 5 Total Events 98 1
Slide 22: 2024 OneRepublic performance at Ford Amphitheater Grand Opening
2024 One Republic performance at the Grand Opening of Ford Amphitheater in Colorado Springs, CO >
Slide 23: Slide 23
Slide 24: VENU Fan Founded. Fan Owned.
iVENU | FAN FOUNDED. FAN OWNED. 1755 Telstar Drive, Suite 501. Colorado Springs, CO 80920 VENU.live