Copper Property Ctl Pass Through Trust · OTC:CPPTL
Copper Property Ctl Pass Through Trust — Q1 2024 Earnings Presentation
6 slides from Copper Property Ctl Pass Through Trust's earnings presentation, Jul 8, 2024
Slide 1: Store Reporting Package
STORE REPORTING PACKAGE (follows this page)
Slide 2: Quarterly Reporting Package: Property Ownership and Rent Tier (Q1 2024)
Quarterly Reporting Package 6/18/2024 Property Ownership # of Properties Square Feet Tenant's Sales per Square Foot Tenant's Four-Wall EBITDAR Rent Tenant's Four Wall EBITDA Tenant's Four-Wall EBITDAR / Rent Fee 106 13,999,932 $15 $27,019,132 $26,191,903 $827,230 1.0 Ground Lease 21 2,964,686 $19 $8
Slide 3: Tenant's Sales per Square Foot and EBITDAR/Rent Tiers (Q1 2024)
Quarterly Reporting Package 6/18/2024 Tenant's Sales per Square Foot Tier # of Properties Square Feet Tenant's Sales per Square Foot Tenant's Four-Wall EBITDAR Tenant's Four-Wall EBITDAR to Sales Tenant's Four Wall EBITDA Tenant's Four-Wall EBITDAR / Rent > $19.1 32 3,842,249 $25 17.8% 1.6 > $15.4 3
Slide 4: Property Ownership and Rent Tier (Trailing 12 Months)
Quarterly Reporting Package 6/18/2024 Property Ownership # of Properties Square Feet Tenant's Sales per Square Foot Tenant's Four-Wall EBITDAR Rent Tenant's Four Wall EBITDA Tenant's Four-Wall EBITDAR / Rent Fee 106 13,999,932 $74 $147,338,088 $103,909,383 $43,428,705 1.4 Ground Lease 21 2,964,686 $
Slide 5: Tenant's Sales per Square Foot and EBITDAR/Rent Tiers (TTM)
Quarterly Reporting Package 6/18/2024 Tenant's Sales per Square Foot Tier # of Properties Square Feet Tenant's Sales per Square Foot Tenant's Four-Wall EBITDAR Tenant's Four-Wall EBITDAR to Sales Tenant's Four Wall EBITDA Tenant's Four-Wall EBITDAR / Rent > $93.3 32 3,822,320 $121 17.8% 2.0 > $74.7
Slide 6: Master Lease Guarantor Operating Performance
Quarterly Reporting Package Master Lease Guarantor Operating Performance Fiscal Quarter Ended May 4, 2024(A) Trailing 12 Months as of May 4, 2024(C) -6.3% -7.5% Yes N/A $1,586 N/A Fiscal Quarter Ended May 4, 2024(A) Trailing 12 Months as of May 4, 2024(C) 205 205 458 458 81.1 81.1 (A) Reflects finan
Copper Property CTL Pass Through Trust — Q1 2024 Earnings Presentation on 6ix