Copper Property Ctl Pass Through Trust · OTC:CPPTL

Copper Property Ctl Pass Through Trust — Q2 2024 Earnings Presentation

6 slides from Copper Property Ctl Pass Through Trust's earnings presentation, Oct 7, 2024

  1. Slide 1: Store Reporting Package

    STORE REPORTING PACKAGE (follows this page)

  2. Slide 2: Quarterly Reporting Package: Property Ownership and Rent Tier

    Quarterly Reporting Package 9/17/2024 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 105 13,832,881 $17 $31,775,639 $25,933,283 $5,842,356 1.2 Ground Lease 21 2,964,686 $22

  3. Slide 3: Tenant's Sales per Square Foot Tier and EBITDAR / Rent Tier

    Quarterly Reporting Package 9/16/2024 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 > $20.4 32 3,831,433 $28 17.2% 1.8 > $16.2 3

  4. Slide 4: Trailing 12 Months: Property Ownership and Rent Tier

    Quarterly Reporting Package 9/16/2024 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 105 13,832,881 $72 $135,766,562 $103,011,722 $32,754,840 1.3 Ground Lease 21 2,964,686 $

  5. Slide 5: Trailing 12 Months: Sales per Square Foot and EBITDAR / Rent Tier

    Quarterly Reporting Package 9/16/2024 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 > $91.7 32 3,782,533 $119 17.0% 1.8 > $73 31

  6. Slide 6: Master Lease Guarantor Operating Performance

    Quarterly Reporting Package Master Lease Guarantor Operating Performance Fiscal Quarter Ended August 3, 2024(A) Trailing 12 Months as of August 3, 2024(C) -7.7% -6.9% Yes N/A $1,554 N/A Fiscal Quarter Ended August 3, 2024(A) Trailing 12 Months as of August 3, 2024(C) 204 204 457 457 80.6 80.6 (A) Re

Copper Property CTL Pass Through Trust — Q2 2024 Earnings Presentation on 6ix