Copper Property Ctl Pass Through Trust · OTC:CPPTL
Copper Property Ctl Pass Through Trust — Q3 2022 Earnings Presentation
7 slides from Copper Property Ctl Pass Through Trust's earnings presentation, Jan 6, 2023
Slide 1: Store Reporting Package
STORE REPORTING PACKAGE (follows this page)
Slide 2: Property Ownership and Rent Tier, Fiscal Q3 2022
Quarterly Reporting Package 11/29/2022 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 115 15,021,182 $18 $34,125,759 $27,757,338 $6,368,421 1.2 Ground Lease 21 2,964,686 $23
Slide 3: Sales per Square Foot and EBITDAR / Rent Tiers, Fiscal Q3 2022
Quarterly Reporting Package 11/29/2022 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 > $23 34 4,033,033 $29 15.5% 1.6 > $18.6 34
Slide 4: Property Ownership and Rent Tier, Trailing 12 Months
Quarterly Reporting Package 11/29/2022 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 115 15,021,182 $83 $240,555,355 $114,760,098 $125,795,257 2.1 Ground Lease 21 2,964,686
Slide 5: Sales per Square Foot and EBITDAR / Rent Tiers, Trailing 12 Months
Quarterly Reporting Package 11/29/2022 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 > $104.4 34 3,948,705 $133 22.9% 2.7 > $83.
Slide 6: Master Lease Guarantor Operating Performance
Quarterly Reporting Package Master Lease Guarantor Operating Performance Fiscal Quarter Ended October 29, 2022(A) Trailing 12 Months as of October 29, 2022(C) -6.0% 6.6% Yes N/A $1,601 N/A Fiscal Quarter Ended October 29, 2022(A) Trailing 12 Months as of October 29, 2022(C) 205 205 464 464 81.7 81.7
Slide 7: Master Lease Subtenants
Quarterly Reporting Package Master Lease Subtenants Subtenant Name Subleased Property Square Feet Lease Commence Date Lease Expiration Date ( C) Rent / Month Rent Per Square Foot / Month Percent of Total Rent (B) Expense Provisions Donald Bruce Drummond (Optometrist) 334 226 6/1/2017 5/31/2023 100 0
Copper Property CTL Pass Through Trust — Q3 2022 Earnings Presentation on 6ix