7 slides from Copper Property Ctl Pass Through Trust's investor presentation, Jul 8, 2022
Slide 1: Store Reporting Package
STORE REPORTING PACKAGE (follows this page)
Slide 2: Property Ownership and Rent Tier, Fiscal Q1 2022
Quarterly Reporting Package 6/8/2022 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 124 16,368,203 $18 $52,086,588 $29,545,614 $22,540,975 1.8 Ground Lease 22 3,117,253 $22
Slide 3: Sales per Square Foot and EBITDAR / Rent Tiers, Fiscal Q1 2022
Quarterly Reporting Package 6/8/2022 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 > $22.5 37 4,380,443 $29 22.9% 2.5 > $17.2 36
Slide 4: Property Ownership and Rent Tier, Trailing 12 Months
Quarterly Reporting Package 6/8/2022 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 124 16,368,203 $84 $280,822,483 $122,302,359 $158,520,123 2.3 Ground Lease 22 3,117,253 $
Slide 5: Sales per Square Foot and EBITDAR / Rent Tiers, Trailing 12 Months
Quarterly Reporting Package 6/8/2022 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 > $105.9 37 4,397,311 $134 24.2% 2.9 > $83.2
Slide 6: Master Lease Guarantor Operating Performance
Quarterly Reporting Package Master Lease Guarantor Operating Performance Fiscal Quarter Ended April 30, 2022(A) Trailing 12 Months as of April 30, 2022(C) 8.8% 36.7% Yes N/A $1,562 N/A Fiscal Quarter Ended April 30, 2022(A) Trailing 12 Months as of April 30, 2022(C) 206 206 464 464 81.7 81.7 (A) Ref
Slide 7: Master Lease Subtenants
Quarterly Reporting Package Master Lease Subtenants Subtenant Name Subleased Property Square Feet Lease Commence Date Lease Expiration Date ( C) Rent / Month Rent Per Square Foot / Month Percent of Total Rent (B) Expense Provisions Donald Bruce Drummond (Optometrist) 334 226 6/1/2017 5/31/2022 100 0