Transformational Performance and Growth slide image

Transformational Performance and Growth

Strong Financial Position Diversified Sources of Capital ($ millions) Common Equity,² $3,549 $771mn Highlights Liquidity5,6 Credit Facilities, $2,867 $622mn Funds from Operations (TTM) 5,7 BBB- Senior Secured Rating8 Preferred Equity, $833 Unsecured Notes, $80 Capital Leases,³ $880 Fairfax Notes, $600 Exchangeable Notes, $201 Capitalization5 ($ millions) ~$11.0bn Gross Contracted Cash Flow⁹ Global Syndicate of Supportive Lenders 2. 交通銀行 招商银行 BANK OF COMMUNICATIONS CHINAMERCHANTS BANK cíti SMBC SUMITOMO MITSUT BANKING CORPORATION Dec-20 Coupon/Dividend/Interest¹ Common Equity² 3,549 3.5% Preferred Equity 833 8.1% CREDIT SUISSE Total Equity $4,382 BMOM ID Fairfax Notes 600 5.5% Unsecured Notes 80 7.1% Commonwealth Bank 兆豐國際商業銀行 Exchangeable Notes 201 3.8% ABN AMRO ING Bank of America Credit Facilities 2,867 2.3% Capital Leases³ 國泰世華銀行 Cathay United Bank 880 3.1% Total Debt Less: Cash $4,628 BNP PARIBAS (343) Total Net Debt Total Capitalization $4,285 $9,010 呂 中国工商银行 INDUSTRIAL AND COMMERCIAL BANK OF CHINA ..DekaBank J.P.Morgan DNB WELLS FARGO Q THE EXPORT-IMPORT BANK OF CHINA 1. Dividend on common equity based on $0.50 annual dividend to closing price of $14.38 as of March 8, 2021; dividend on preferred shares represents weighted average stated dividend rate; interest rate on debt represents weighted average all-in interest rate during the year 2. Based on market closing prices of $14.38 as of March 8, 2021, with 246.8mn shares outstanding 3. Capital leases are disclosed as "Other Financing Arrangements" within Atlas' consolidated financials 4. Includes cash and cash equivalents and restricted cash 5. As of December 31, 2020 6. Total cash & cash equivalents plus total available undrawn committed revolving facilities 7. See Q4 2020 earnings release for non-GAAP reconciliations to nearest GAAP measure 8. Kroll Bond Rating Agency (KBRA) rated Seaspan's Portfolio Financing Program BBB- and provided Corporate Rating of BB 9. As of December 31, 2020; pro-forma for newbuild containership orders for 31 vessels announced on December 7, 2020, February 8 and 12, and March 4 and 8, 2021, and 2 secondhand vessel acquisitions announced March 2, 2021. Gross contracted cash flow includes $4.2 billion of lease payments receivable from operating leases, $0.9 billion of minimum lease receivable from finance leases, as well as $5.9 billion lease payments to be received from undelivered vessels. Includes cash flows expected from signed charter agreements on undelivered vessels, excluding purchase options, extension options, higher charter rate options and profit-sharing components A 11
View entire presentation