Main Street Capital Investor Day Presentation Deck slide image

Main Street Capital Investor Day Presentation Deck

Stress Test 2023 Leverage Position Adjusted to the High End Target Leverage 4,609,255 ($'s in 000's) Total Assets Debt Capital Revolving Credit Facility SBIC Debentures Notes Payable Total Debt Total Debt, excl. SBIC Debentures Net Asset Value (NAV) As of March 31, 2023 $ 4,293,255 $ 564,000 $ 334,000 $ $ 1,100,000 $ 1,998,000 $ $ 1,664,000 $ 2,172,922 New Investments funded by Debt 316,000 $ 2.30 0.77 $ 300,000 $ 864,000 16,000 $ 350,000 $ 1,100,000 316,000 $ 2,314,000 $ $ 1,964,000 2,172,922 2.10 Stress Test (10% reduction in Fair Value $ (460,926) $ 0.90 $ $ Proforma after Stress Impacts $ $ $ $ (460,926) $ 4,148,330 NYSE: MAIN 1,964,000 1.87 MAINST CAPITAL CORPORATION 1.15 Additional Equity Issuances 864,000 $ (105,000) $ 350,000 $ 1,100,000 $ 2,314,000 $ (105,000) $ $ 1,711,997 $ 105,000 $ Proforma after Additional Equity Issuances $ 4,148,330 759,000 350,000 1,100,000 2,209,000 Asset Coverage Ratio Debt to Equity Ratio With the high-end target Asset Coverage Ratio of -2.1x and Debt to Equity Ratio of ~0.9x, a 10% reduction in investment fair values would result in an Asset Coverage Ratio of ~1.87x and a Debt to Equity Ratio of ~1.15x 1,859,000 1,816,997 The analysis above assumes no additional equity is raised - an action that MAIN would implement when market conditions allowed to enhance its leverage position (consistent with MAIN's actions in 2020 and 2021 in response to the impacts of the COVID-19 Pandemic) 1.97 1.02 A -$105 million equity issuance in the same scenario would enhance the Asset Coverage Ratio to -1.97x and the Debt to Equity Ratio to -1.02x Note: Asset Coverage Ratio means regulatory asset coverage ratio and Debt to Equity Ratio means regulatory debt to equity ratio; SBIC Debentures are not included as "senior debt" for purposes of the BDC asset coverage requirements pursuant to exemptive relief received by MAIN; Debt calculated based on par value of debt Main Street Capital Corporation mainstcapital.com
View entire presentation