Copper Property Ctl Pass Through Trust · OTC:CPPTL
Copper Property Ctl Pass Through Trust — Q4 2023 Earnings Presentation
6 slides from Copper Property Ctl Pass Through Trust's earnings presentation, Apr 5, 2024
Slide 1: Store Reporting Package
STORE REPORTING PACKAGE (follows this page)
Slide 2: Property Ownership and Rent Tier, Fiscal Q4 2023
Quarterly Reporting Package 3/21/2024 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 109 14,302,093 $25 $55,956,329 $26,314,852 $29,641,478 2.1 Ground Lease 21 2,964,686 $31
Slide 3: Tenant's Sales per Square Foot Tier, Fiscal Q4 2023
Quarterly Reporting Package 3/21/2024 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 > $32.1 33 3,887,668 $41 19.8% 2.9 > $24.6 3
Slide 4: Property Ownership and Rent Tier, Trailing 12 Months
Quarterly Reporting Package 3/21/2024 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 109 14,302,093 $75 $160,653,403 $105,734,912 $54,918,491 1.5 Ground Lease 21 2,964,686 $
Slide 5: Tenant's Sales per Square Foot Tier, Trailing 12 Months
Quarterly Reporting Package 3/21/2024 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 > $94.6 33 3,941,830 $123 18.3% 2.1 > $76.1
Slide 6: Master Lease Guarantor Operating Performance
Quarterly Reporting Package Master Lease Guarantor Operating Performance Fiscal Quarter Ended February 3, 2024(A) Trailing 12 Months as of February 3, 2024(C) -4.9% -8.2% Yes N/A $1,650 N/A Fiscal Quarter Ended February 3, 2024(A) Trailing 12 Months as of February 3, 2024(C) 205 205 458 458 81.1 81.
Copper Property CTL Pass Through Trust — Q4 2023 Earnings Presentation on 6ix