14 slides from Chartwell Retirement Residences's earnings presentation, Aug 7, 2026
Slide 1: Q2 2026 Results Conference Call
Q2 2026 Results Conference Call August 7, 2026
Slide 2: Cautionary Statements
Cautionary Statements This presentation contains forward-looking information that reflects the current expectations, estimates and projections of management about the future results, performance, achievements, prospects or opportunities for Chartwell and the seniors housing industry. Forward-looking
Slide 3: Q2 2026 Highlights
Q2 2026 Highlights 12th consecutive FFOPU Acquisitions quarter! Growth $1B Operations Dispositions $167M 3
Slide 4: Operations: Sales and Marketing
Operations Sales and Marketing + 4
Slide 5: Operations: Training, Integrating, Optimizing
Operations Training Integrating Optimizing 5
Slide 6: Q2 2026 Summary
Q2 2026 Summary Increase/(Decrease) Q2 2026 Q2 2025 $ % Net income/(loss) ($1.3M) ($5.7M) $4.4M n/m FFO (1) $90.5M $67.5M $23.0M 34.0% FFOPU (1) $0.28 $0.24 $0.04 16.7% Same property: Occupancy 94.3% 91.1% n/a 3.2pp Adjusted NOI (2) $86.9M $77.7M $9.2M 11.9% NOIPOS (3) $2.1M $1.9M $0.2M 8.1% (1) Ref
Slide 7: Q2 2026 Adjusted NOI and Occupancy
Q2 2026 Adjusted NOI and Occupancy Strong performance in all operating platforms Retirement Same Property Occupancy - Quarterly Trend Adjusted NOI Occupancy 100% 98% 95.4% 95.4% Q2 Q2 Inc/(Dec) Q2 Q2 96% 95.0% Change 94.0% 95.2% 2026 2025 $ % 2026 2025 94% 93.1% 91.7% 92.3% 93.0% 94.9% 95.1% 93.7% 9
Slide 8: Financial Position
Financial Position $219M cash Liquidity at August 6, 2026 $395M available credit $614M facility 8
Slide 9: Portfolio Optimization
Portfolio Optimization Completed & Announced Transactions Strategic Partnership 9 non-core in 23-community Acquired properties Acquired portfolio purchase Sold Completed Announced 4 New 1 property 2 properties Development to be Acquired to be Sold Projects Q3 2026 Q3 2026 9
Slide 10: Chartwell Experience
Chartwell Experience More than just a meal… 10
Slide 11: Supplemental Information: FFO and FFOPU Reconciliation
Supplemental Information Reconciliation Table – FFO and FFOPU ($000s, except per unit amounts, number of units, and payout ratio) Q2 2026 Q2 2025 Change 2026 YTD 2025 YTD Change Net income/(loss) (1,339) (5,737) 4,398 6,653 27,457 (20,804) Add (Subtract): B Depreciation of PP&E 74,677 59,694 14,983
Slide 12: Supplemental Information: Same Property Adjusted NOI
Supplemental Information Reconciliation Table – Same Property Adjusted NOI ($000s, except occupancy rates) Q2 2026 Q2 2025 Change Property revenue 320,356 268,034 52,322 Add (Subtract): Share from joint ventures (1) 16,382 10,622 5,760 Share from non-controlling interest (2) - (900) 900 Adjusted pro
Slide 13: Supplemental Information: REVPOS, DOEPOS, NOIPOS
Supplemental Information Reconciliation Table – REVPOS, DOEPOS, NOIPOS ($000s, except per occupied suites) Q2 2026 Q2 2025 Change 2026 YTD 2025 YTD Change Same property Adjusted resident revenue 199,903 184,723 15,180 398,827 366,140 32,687 Adjusted other property revenue 4,831 2,931 1,900 7,647 6,3
Slide 14: Thank You
THANK YOU