Hyperscale Data (GPUS) Guidance summary

Opening remarks and agenda

• Leadership team introduced, highlighting deep experience and roles across data center, finance, and technology.

• Agenda included executive overview, organizational structure, EBITDA outlook for 2027, and business segment updates.

• Management to review 2027 financial guidance, business drivers, and growth initiatives during a conference call on August 4, 2026.

• Presentations by executive leadership will cover principal assumptions, opportunities, execution requirements, and risks.

Guidance on key objectives

• 2027 revenue projected at $300 million to $350 million, with Adjusted EBITDA of $60 million to $80 million.

• Guidance based on detailed operating forecasts and anticipated contributions from major platforms.

• Adjusted EBITDA defined as net income or loss before interest, taxes, depreciation, amortization, and other specified adjustments.

• Quarterly EBITDA reporting to begin in 2027, with transparency and reconciliation to GAAP metrics.

Market trends and strategic opportunities

• High demand for compute and data center capacity, with a 617,000 sq ft Michigan facility targeting 300 MW.

• AI infrastructure, tokenization of real-world assets, and robotics operations seen as major growth drivers over the next 5–10 years.

• Lending, financial services, and digital asset ecosystem expanding, leveraging blockchain and tokenization platforms.

• Portfolio companies in industrial services, defense, hospitality, and other sectors expected to contribute.