U.S. South Historical Valuation Snapshot slide image

U.S. South Historical Valuation Snapshot

U.S. South Well-Positioned with Increased Market Share North American Lumber Production & U.S. South Share (BBF) 80 00 (% U.S. South) 45% Correlation – Housing Starts vs. NA Lumber Production 80 75 70 0 60 50 40 Illustrative 2023 Scenarios 40% 35% 30% 25% 20% 30 15% Prior Peak (2005) U.S. South Production = 19.0BBF 20 10% 10 1 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 (Flat) 2023 (Cons.) 2023 (1.11mm) U.S. South Rest of NA U.S. South Market Share 5% 0% ☐ ☐ NA Lumber Production (BBF) 70 65 60 55 50 45 40 35 30 0.00 0.50 1.00 y= 18.56x+36.32 R2 = 0.909 1.50 2.00 2.50 U.S. Housing Starts (millions) Historically, every 100,000 housing starts equates to ~1.86 billion board feet (BBF) of lumber production in North America. In 2022, the U.S. South produced 22.1 BBF, or ~38% of total North American production. Based on the U.S. South's increased share of North American production, a decline in housing to: 1.29mm units (consensus) = 20.3 BBF of production 1.11mm units 19.0 BBF of production (2005 equivalent) The U.S. South's advantageous cost position and significantly increased market share of lumber production mitigates the risk of a housing downturn. Rayonier Source: WWPA, FEA, RYN Analysis. Investor Presentation | May 2023 21
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