Healthcare Realty Trust Incorporated · NYSE:HR
Healthcare Realty Trust — Investor Presentation (April 2006)
7 slides from Healthcare Realty Trust's investor presentation, Apr 5, 2006
Slide 1: Healthcare Realty Trust Investor Slide Presentation
Exhibit 99.1 Healthcare Realty Trust Investor Slide Presentation (All Information as of 12/31/05, unless otherwise specified.) April 2006 OVERVIEW u One of the largest REITs focused exclusively on healthcare with $2.0 billion in investments and commitments. u 249 owned or financed properties diversi
Slide 2: Portfolio and Operations: Occupants; Healthcare Environment
PORTFOLIO AND OPERATIONS MEDICAL OFFICE/OUTPATIENT OCCUPANTS* (68% Total Investments) By Square Footage, as a % of 12.6 Million Total Square Feet u Entity Occupants of < 5.0% each 73% — HCA 3.4% — HLSH 0.8% — THC 0.8% u Total Inpatient 27% * The Medical Office/Outpatient Portfolio consists of approx
Slide 3: Healthcare Environment: Legislative Outlook
u Capital needs heighten use of alternative sources of capital. HEALTHCARE ENVIRONMENT u Graphic Omitted: Inpatient Admissions per Thousand from 1955 to 2004 —Source: American Hospital Association, Hospital Statistics 2006. u Graphic Omitted: Inpatient Days vs. Outpatient Visits from 1983 to 2004 —S
Slide 4: Strategy: Investment Criteria and Growth Plans
HEALTHCARE ENVIRONMENT u Graphic Omitted: Medicare % of GDP vs. Total Federal Surplus/(Deficit) % of GDP —Source: Congressional Budget Office, Centers for Medicare and Medicaid Services and Bank of America Securities LLC, Gary Taylor “Hospital Industry,” February 14, 2003. STRATEGY INVESTMENT CRITER
Slide 5: Financial Objectives and Debt Maturities
3Q01 $ 0.585 4Q01 $ 0.590 1Q02 $ 0.595 2Q02 $ 0.600 3Q02 $ 0.605 4Q02 $ 0.610 1Q03 $ 0.615 2Q03 $ 0.620 3Q03 $ 0.625 4Q03 $ 0.630 1Q04 $ 0.635 2Q04 $ 0.640 3Q04 $ 0.645 4Q04 $ 0.650 1Q05 $ 0.655 2Q05 $ 0.660 3Q05 $ 0.660 4Q05 $ 0.660 $2.64 Annualized STRATEGY FINANCIAL OBJECTIVES u Debt-to-book capi
Slide 6: Financial Position: Peer Comparison; Credit Strengths
2013 $1.5 million 2014 $301.8 million 2015 & After $35.9 million Total $719.3 million — Information as of 12/31/05 FINANCIAL POSITION PEER COMPARISON — Key Indicators HR HCP HCN NHP Total Debt / Recurring EBITDA (x) 4.95 5.19 5.72 5.24 Recurring EBITDA / Fixed Charges (x) 3.12 2.94 2.57 2.38 Secured
Slide 7: Healthcare Realty Trust: Forward-Looking Statements
HEALTHCARE REALTY TRUST Healthcare’s Real Estate Company The matters discussed within may contain forward-looking statements that involve risks and uncertainties. These forward-looking statements are subject to completion of the development of transactions that may materially differ from the project
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