Transformative Acquisitions: MGM Growth Properties & The Venetian Resort slide image

Transformative Acquisitions: MGM Growth Properties & The Venetian Resort

MASTER LEASE AGREEMENTS TRIPLE NET STRUCTURE PROVIDES SECURITY & EARNINGS PREDICTABILITY Regional Master Lease and Joliet Lease (1) Caesars Entertainment Las Vegas Master Lease (1) Caesars Entertainment Margaritaville Bossier City Lease Penn National Gaming Tenant Current Annual Cash Rent Current Lease Year Annual Escalator Coverage Floor Rent Adjustment (3) $649.6mm(2) Nov. 1, 2021 Oct. 31, 2022 Lease Year 5 1.5% in years 2-5 >2% change in CPI thereafter, subject to 2% floor None Year 8: 70% Base / 30% Variable Year 11 & 16: 80% Base/ 20% Variable $422.2mm $23.5mm Nov. 1, 2021 Oct. 31, 2022 Lease Year 5 >2% change in CPI, subject to 2% floor Feb. 1, 2021 - Jan. 31, 2022 Lease Year 3 2% for Building Base Rent ($17.2mm) None Year 8, 11 & 16: 80% Base / 20% Variable Net Revenue to Rent Ratio: 6.1x beginning in year 2 Percentage (Variable) Rent adjusts every 2 years beginning in year 3 Variable Rent Adjustment Mechanic Term Guarantor Capex 4% of revenue increase/decrease Year 8: Avg. of years 5-7 less avg. of years 0-2 Year 11: Avg. of years 8-10 less avg. of years 5-7 Year 16: Avg. of years 13-15 less avg. of years 8-10 4% of revenue increase/decrease Year 8: Avg. of years 5-7 less avg. of years 0-2 Year 11: Avg. of years 8-10 less avg. of years 5-7 Year 16: Avg. of years 13-15 less avg. of years 8-10 18-year initial term with four 5-year renewal options (4) Caesars Entertainment, Inc. $405.2mm (together with CPLV) required over rolling 3-year period at $114.5mm minimum per year ($311mm allocated to regional assets, $84mm allocated to CPLV, and $10.2mm allocated by the tenant) Caesars Entertainment, Inc. CPLV: $84mm (included in the $405.2mm required under Regional Master Lease) over rolling 3-year period HLV: $171mm between 2017 and 2021; Capex at 1% of net revenue thereafter 4% of the average net revenues for trailing 2-year period less threshold amount 15-year initial term with four 5-year renewal options Penn National Gaming Minimum 1% of Net Revenue based on a four-year average VICI (1) Regional Master Lease and Joliet Lease consists of 16 Caesars properties leased from VICI and Las Vegas Master Lease consists of Caesars Palace Las Vegas and Harrah's Las Vegas. (2) Cash rent amounts are presented prior to accounting for the portion of rent payable to the 20% JV partner at Harrah's Joliet. After adjusting for the portion of rent payable to the 20% JV partner, Current Annual Cash Rent is $641.2mm. (3) Rent adjustments in the Regional 45 Master Lease and Las Vegas Master Lease occur in lease years based on a lease commencement date of October 6, 2017. (4) Upon the consummation of the Eldorado Transaction, the Caesars Lease Agreements were extended such that each lease has a full 15-year initial lease term from the date of consummation.
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