Aircastle Fleet Evolution and Financial Update Q3 2023 slide image

Aircastle Fleet Evolution and Financial Update Q3 2023

Capital Structure Summary ($ in millions) As of November 30, 2023 As of August 31, 2023 Unrestricted cash and cash equivalents $ 106 $ 726 As of May 31, 2023 4 AIRCASTLE A MARUBENI & MIZUHO LEASING COMPANY $136 Debt¹ Bank Financings Total Secured Debt O/S Rate O/S Rate O/S Rate 903 5.46% 923 5.46% 942 5.35% 903 5.46% 923 5.46% 942 5.35% Senior Notes 4.40% due 2023 650 4.40% 650 4.40% Senior Notes 4.125% due 2024 500 4.13% 500 4.13% 500 4.13% Senior Notes 5.25% due 2025 650 5.25% 650 5.25% 650 5.25% Senior Notes 4.25% due 2026 650 4.25% 650 4.25% 650 4.25% Senior Notes 2.85% due 2028 750 2.85% 750 2.85% 750 2.85% Senior Notes 6.50% due 2028 650 6.50% 650 6.50% Other Unsecured Bank Financings 155 7.06% 155 6.90% 155 6.68% Drawn Bank Revolvers 130 6.90% 20 7.21% 395 6.73% Total Unsecured Debt 3,485 4.76% 4,025 4.51% 3,750 4.51% Total Debt and Weighted Avg. Rate Shareholders' equity² Total capitalization Net debt to equity³ Unsecured debt to total debt 4,388 4.91% 2,115 $ 6,503 2.3x 79% 4,948 4.79% 4,692 4.69% 2,089 1,894 $ 7,037 $ 6,586 2.3x 81% 2.8x 80% 1. The debt totals in the above table do not include debt issuance costs or discounts which are reflected in the net debt totals that are displayed on the consolidated balance sheet. 2. Includes full value of preference shares. 3. Calculates 50% of $400 million (or $200 million) of hybrid capital preference shares. 12
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