Ventas, Inc. · NYSE:VTR
Ventas — Corporate Update (January 2022)
9 slides from Ventas's corporate update, Jan 20, 2022
Slide 1: January 2022 Business Update
January 2022 Business Update January 20, 2022
Slide 2: Cautionary Statements
2 Cautionary Statements Certain of the information contained herein, including intra - quarter operating information and number of confirmed cases of COVI D - 19, has been provided by our operators and we have not verified this information through an independent investigation or otherwise. We have n
Slide 3: 4Q21 Earnings Expectations
3 January 2022 Business Update 1. The Company’s guidance constitutes forward - looking statements within the meaning of the federal securities laws and is based on a number of assumptions that are subject to change and many of which are outside the control of the Company. Actual result s m ay differ
Slide 4: Recent SHOP Highlights: occupancy growth and COVID-19 update
4 ▪ Delivered ten consecutive months of sequential occupancy growth and strong leads through December 2021 o Leading indicators in December remained robust, with leads strong at 113% of 2019 levels and move - ins at 106% of 2019 levels o SHOP portfolio 4Q21 estimated average occupancy was +110bps vs
Slide 5: Recent SHOP Highlights
Recent SHOP Highlights
Slide 6: SHOP Leading Indicator Trends (as of 12/31)
6 Jan21 Feb21 Mar21 Apr21 May21 Jun21 Jul21 Aug21 Sep21 Oct21 Nov21 Dec21 Leads 11,292 11,934 14,230 13,763 14,010 14,766 15,756 15,617 14,782 14,604 13,873 12,932 Move-Ins 999 1,052 1,429 1,492 1,557 1,610 1,583 1,504 1,422 1,368 1,313 1,347 Move-Outs 1,456 1,210 1,230 1,184 1,306 1,218 1,205 1,258
Slide 7: SHOP Average Occupancy Trends – 322 4Q21 SS SEQ Assets
7 (960bps) (370bps) 80bps 230bps (1,270bps) (430bps) 190bps 390bps (410bps) (270bps) (110bps) (30bps) 78.7% 79.9% 82.2% 83.3% 1Q21 2Q21 3Q21 4Q21 Estimate 71.9% 73.8% 76.7% 77.8% 1Q21 2Q21 3Q21 4Q21 Estimate 91.3% 91.3% 92.4% 93.5% 1Q21 2Q21 3Q21 4Q21 Estimate SHOP Average Occupancy Trends – 322 4Q2
Slide 8: SHOP Spot Occupancy Trends – 4Q21 SS SEQ Assets
8 SHOP Spot Occupancy Trends – 322 4Q21 SS SEQ Assets 1,2,3 Note Sequential monthly approximate spot occupancy growth (month - end to month - end) may not total due to rounding. 1. Occupancy based on 4Q21 sequential same - store pool of 322 SHOP assets; 2. Approximate spot occupancy (month - end to
Slide 9: Recent case increase follows US wide trend; mostly mild cases
9 Recent case increase follows US wide trend; operators reporting generally mild cases in both residents and staff 1. Reflects case data for all SHOP total owned assets, incl. HFS ; VTR COVID case data as of 01/14/2022; 2. Case data as of 0 1/1 42022; Reflects John’s Hopkins COVID database used for