ILPT Q2 2023 Financial Results slide image

ILPT Q2 2023 Financial Results

Key Financial Data (dollars in thousands, except per share data) Selected Income Statement Data: Rental income Net loss Net loss attributable to common shareholders NOI Cash Basis NOI Adjusted EBITDAre FFO attributable to common shareholders Normalized FFO attributable to common shareholders CAD attributable to common shareholders Rolling four quarter CAD attributable to common shareholders Per Common Share Data (basic and diluted): Net loss attributable to common shareholders FFO attributable to common shareholders Normalized FFO attributable to common shareholders CAD attributable to common shareholders Rolling four quarter CAD attributable to common shareholders Dividends: Annualized dividends paid per share Annualized dividend yield (at end of period) Annualized Normalized FFO attributable to common shareholders payout ratio CAD attributable to common shareholders payout ratio Rolling four quarter CAD attributable to common shareholders payout ratio Selected Balance Sheet Data: Total gross assets Total assets Total liabilities Total equity Holland RETURN TO TABLE OF CONTENTS LA LA LA LA $ 108,043 LA LA LA LA LA LA $ $ $ (36,580) $ (25,828) $ 84,424 $ $ 80,827 $ $ 81,331 $ $ 7,375 $ 7,594 $ 9,803 33,023 $ LA LA LA LA LA $ $ $ $ $ 6/30/2023 LA $ $ 0.04 1.2% 8.3% 6.7 % 7.8% $ 110,258 $ 106,339 $ 103,215 $ 107,222 (35,546) $ (41,759) $ (83,974) $ (151,321) $ (24,809) $ (31,043) $ (45,627) $ (143,539) 84,473 $ 83,598 $ 81,013 $ 86,894 80,441 $ 79,931 $ 76,969 $ 79,949 80,712 $ 79,213 $ 76,072 $ 80,811 7,916 $ 5,440 $ (10,134) $ (2,001) 7,916 $ 5,440 $ 14,873 $ 28,302 $ 10,182 $ 4,748 $ 8,290 $ 19,481 42,701 $ 55,675 $ 77,104 $ 94,657 $ LA LA LA +A LA LA LA LA (0.40) $ 0.11 $ 0.12 $ 0.15 $ $ 0.51 LA As of and For the Three Months Ended 3/31/2023 12/31/2022 9/30/2022 $ (0.38) $ 0.12 $ 0.12 $ 0.16 $ 0.65 $ 0.04 1.3% 8.3% LA LA LA 6.3 % 6.2 % $ LA LA (0.48) $ 0.08 $ 0.08 $ 0.07 $ 0.85 $ 0.04 $ 1.2% 12.5% 14.3% 4.7% (0.70) $ (0.16) $ 0.23 $ 0.13 $ 1.18 $ 6/30/2022 0.04 $ 0.7% 4.3% 7.7 % 3.4 % (2.20) (0.03) 0.43 0.30 1.45 1.32 9.4% 76.7% 110.0 % 91.0 % $5,949,633 $5,962,116 $5,997,715 $5,939,557 $6,166,704 $5,662,080 $5,634,976 $5,676,166 $5,719,635 $5,955,838 $4,400,791 $4,348,801 $4,345,395 $4,358,125 $4,520,904 $1,261,289 $1,286,175 $1,330,771 $1,361,510 $1,434,934 INDUSTRIAL LOGISTICS PROPERTIES TRUST Capitalization: Total common shares (at end of period) Closing price (at end of period) Equity market capitalization (at end of period) Debt (principal balance) Total market capitalization Liquidity: Cash and cash equivalents Total liquidity $ $ $ $ As of 6/30/2023 65,697,959 3.30 216,803 4,334,755 4,551,558 71,695 71,695 Earnings Presentation Q2 2023
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