Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ⌧ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020 ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___ to ___ Commission file number: 001-34785 XpresSpa Group, Inc. (Exact Name of Registrant as Specified in its Charter) | Delaware | 20-4988129 ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ⌧ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2020 ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___ to ___ Commission file number: 001-34785 XpresSpa Group, Inc. (Exact Name of Registrant as Specified in its Charter) (State or other jurisd ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___ to ___ Commission file number 001-34785 XpresSpa Group, Inc. (Exact name of registrant as specified in its charter) Delaware 20-4988129 (State or other jurisdi ...

XpresSpa Group | --- | --- | --- | --- | --- | --- | |--------------|---------------------------|------------|-------|-------|-------| | | | | | | | | a preeminent | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | pure-play | health and | | | | | | | | | | | | | wellness services company | | | | | | | | | | | | INVESTOR PRESENTATION 2020 | JANUARY ICR CONFERENCE NASDAQ: XSPA Disclaimers Safe Harbor Statement This presentation includes forward-looking statements, which may be identified ...

Start Time: 17:00 January 1, 0000 5:30 PM ET XpresSpa Group, Inc. (XSPA) Q3 2019 Earnings Conference Call November 14, 2019, 17:00 PM ET Company Participants Doug Satzman - CEO Conference Call Participants Operator Greetings, and welcome to the XpresSpa Group, Inc.'s Third Quarter 2019 Earnings Conference Call. At this time, all participants are in a listen-only mode, and a question-and-answer session will follow the formal presentation. [Operator Instructions]. As a reminder, this conference is being recor ...

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2019 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___ to ___ Commission file number: 001-34785 XpresSpa Group, Inc. (Exact Name of Registrant as Specified in its Charter) (State or other jurisdiction of inco ...

XpresSpa Group, Inc. (XSPA) Q2 2019 Results Earnings Conference Call August 14, 2019 4:30 PM ET Company Participants Doug Satzman - Chief Executive Officer Conference Call Participants Operator Greetings and welcome to XpresSpa Group, Inc.'s second quarter 2019 earnings conference call. At this time, all participants are in a listen-only mode. A question-and-answer session will follow the formal presentation. [Operator Instructions]. As a reminder, this conference is being recorded. Today's conference call ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___ to ___ Commission file number: 001-34785 XpresSpa Group, Inc. (Exact Name of Registrant as Specified in its Charter) | Delaware | 20-4988129 | | --- | --- | | (State or other jurisdiction of | (I.R.S. Em ...

XpresSpa Group a preeminent pure-play health and wellness services company INVESTOR PRESENTATION 2019 | June NASDAQ: XSPA Disclaimers Safe Harbor Statement This presentation includes forward-looking statements, which may be identified by words such as "believes," "expects," "anticipates," "estimates," "projects," "intends," "should," "seeks," "future," "continue," or the negative of such terms, or other comparable terminology. Forward-looking statements relating to expectations about future results or event ...

Financial Data and Key Metrics Changes - Revenue for Q1 2019 was $12.2 million, a decrease of 2.9% or $0.4 million compared to $12.6 million in the prior year [22] - Gross profit increased by 10.9% to $3.1 million from $2.8 million in the prior year, with gross profit margin rising 320 basis points to 25.6% [24] - General and administrative expenses decreased by 21.7% to $3.6 million compared to $4.6 million in the prior year [25] - Adjusted EBITDA loss narrowed to $364,000, reflecting a $1.1 million improvement compared to a $1.5 million adjusted EBITDA loss in the prior year [26] Business Line Data and Key Metrics Changes - Comparable store sales decreased by 1.3%, but showed improvement with a positive 0.9% in March and a positive 4.6% in April [10][11][23] - Cost of sales decreased to $9.1 million from $9.8 million in the prior year due to reduced occupancy costs and cost savings initiatives [24] Market Data and Key Metrics Changes - As of March 31, 2019, the company had 55 locations compared to 57 locations as of March 31, 2018, with one spa closed during Q1 [22] Company Strategy and Development Direction - The company aims to enhance customer experience, turn around negative comparable store sales, and identify cost-saving measures [9] - Initiatives include staffing improvements, launching a new XpresSpa App, and selectively opening new spas in high-traffic areas [14][19] - The company plans to refresh its brand with renovation projects to elevate customer experience [20] Management's Comments on Operating Environment and Future Outlook - Management views 2019 as a transitional year, with early signs of progress in improving comparable store sales and overall financial condition [9][29] - The focus is on maximizing existing spas, identifying strategic opportunities, and expanding wisely to achieve positive adjusted EBITDA and operating cash flow [30] Other Important Information - The company is working on restructuring its outstanding debt to address its going concern status and will need additional working capital to support growth [28] Q&A Session Summary Question: How have you been able to turnaround comp so quickly and is it sustainable? - Management attributes the turnaround to new middle management and a listening tour that improved employee engagement and morale [33] Question: Can you discuss the Easter calendar shift between Q1 and Q2 and its impact on March and April? - The Easter shift did not significantly impact sales, with April showing even higher comp sales than March [35] Question: Could you provide an update on the Calm relationship and if you expect to renew the partnership before it expires in July? - Management is in discussions to extend the partnership with Calm, which has been valuable [37] Question: What has changed regarding the strategy of opening a company-operated spa alongside a franchise in Austin? - The strategy remains the same, but the decision was made to support the first franchisee by opening a company-owned spa in the same airport [39] Question: How many more closures are planned for this year beyond the one that was closed in Q1? - Management is reviewing underperforming stores and may close a few more, but it will not be a significant number [41] Question: How much does it cost to do a remodel, what kind of sales lift do you project, and how much downtime is involved? - Remodel costs range from $15,000 to $250,000, with the goal of minimizing downtime during renovations [44][45]