Copper Property Ctl Pass Through Trust · OTC:CPPTL
Copper Property Ctl Pass Through Trust — Q3 2024 Earnings Presentation
6 slides from Copper Property Ctl Pass Through Trust's earnings presentation, Jan 7, 2025
Slide 1: Store Reporting Package
STORE REPORTING PACKAGE (follows this page)
Slide 2: Property Ownership and Rent Tier, Fiscal Q3 2024
Quarterly Reporting Package 11/30/2024 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 102 13,341,313 $15 $18,979,131 $25,171,412 ($6,192,281) 0.8 Ground Lease 21 2,964,686 $
Slide 3: Sales per Square Foot and EBITDAR / Rent Tiers, Fiscal Q3 2024
Quarterly Reporting Package 11/30/2024 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 > $18.9 31 3,632,263 $25 13.4% 1.2 > $15.9
Slide 4: Property Ownership and Rent Tier, Trailing 12 Months
Quarterly Reporting Package 11/30/2024 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 102 13,341,313 $72 $126,655,072 $100,006,349 $26,648,723 1.3 Ground Lease 21 2,964,686
Slide 5: Sales per Square Foot and EBITDAR / Rent Tiers, Trailing 12 Months
Quarterly Reporting Package 11/30/2024 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 > $90.6 31 3,655,269 $119 17.0% 1.8 > $72.9
Slide 6: Master Lease Guarantor Operating Performance
Quarterly Reporting Package Master Lease Guarantor Operating Performance Fiscal Quarter Ended November 2, 2024(A) Trailing 12 Months as of November 2, 2024(C) -5.4% -5.5% Yes N/A $1,537 N/A Fiscal Quarter Ended November 2, 2024(A) Trailing 12 Months as of November 2, 2024(C) 203 203 455 455 80.1 80.
Copper Property CTL Pass Through Trust — Q3 2024 Earnings Presentation on 6ix