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Investor Presentaiton

RESIDENTIAL PORTFOLIO CONTINUED (in thousands) (unaudited) Q4 2020 Q1 2021 Q2 2021 Q3 2021 Q4 2021 Operating margin Owned and leased (1) Managed (2) (8.0)% 10.1 % 17.8 % (28.3)% 5.5 % 8.8 % (9.7)% 3.4 % (24.8)% 2.0% Subtotal 9.0 % 6.6 % 6.7 % 2.5 % (0.3)% Depreciation Owned and leased (1) 2,126 2,135 $ 2,147 2,164 $ 2,167 Managed (2) 3,229 4,069 4,568 5,258 5,353 Subtotal 5,355 6,204 6,715 7,422 7,520 EBITDA Owned and leased (1) Managed (2) Subtotal EBITDA margin Owned and leased (1) Managed (2) Total 563 6,552 (2,485) 589 (1,524) $ 32,708 33,271 18,480 27,618 12,448 8,534 $ 25,032 $ 25,133 $ 13,037 $ 7,010 2.9 % 11.2 % 10.7 % 26.4 % 7.1 % 8.7 % (15.2)% 10.6 % 9.1 % 3.6 % (10.2)% 5.9 % 5.3% 5.7 % 4.0% (1) The leases for the four communities leased from PEAK were terminated as of September 30, 2021. (2) Financial results are community level and are not included in ALR's consolidated results of operations. ALR earns 5% management fee on revenues recognized by community based on U.S. GAAP. Appendix 20 20
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