6 slides from Copper Property Ctl Pass Through Trust's earnings presentation, Apr 4, 2025
Slide 1: Store Reporting Package
STORE REPORTING PACKAGE (follows this page)
Slide 2: Property Ownership and Rent Tier, Fiscal Q4
Quarterly Reporting Package 3/18/2025 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 100 13,089,033 $23 $44,484,903 $25,065,525 $19,419,378 1.8 Ground Lease 21 2,964,686 $29
Slide 3: Sales per Square Foot and EBITDAR / Rent Tiers, Fiscal Q4
Quarterly Reporting Package 3/18/2025 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 > $30 31 3,682,779 $38 17.7% 2.3 > $23.5 30
Slide 4: Property Ownership and Rent Tier, Trailing 12 Months
Quarterly Reporting Package 3/18/2025 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 100 13,089,033 $71 $120,097,390 $99,715,523 $20,381,867 1.2 Ground Lease 21 2,964,686 $9
Slide 5: Sales per Square Foot and EBITDAR / Rent Tiers, Trailing 12 Months
Quarterly Reporting Package 3/18/2025 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 > $88.3 31 3,683,379 $116 16.5% 1.7 > $70.7
Slide 6: Master Lease Guarantor Operating Performance and Key Portfolio Metrics
Quarterly Reporting Package Master Lease Guarantor Operating Performance Fiscal Quarter Ended February 1, 2025(A) Trailing 12 Months as of February 1, 2025(C) -7.4% -6.7% Yes N/A $1,479 N/A Fiscal Quarter Ended February 1, 2025(A) Trailing 12 Months as of February 1, 2025(C) 201 201 455 455 80.0 80.