CubeSmart Investor Presentation Deck slide image

CubeSmart Investor Presentation Deck

Historical Company Data Same-Store Performance ¹ Revenue Growth NOI Growth YOY Occupancy Growth (BPS) Annual Avg. Occupancy External Growth # Acquired Properties Acquisition Value ($MM) # of Development Openings Cost of Development Openings ($MM) # of Disposed Properties Disposition Value ($MM) Trading & Valuation Metrics 2 Market Equity Value Total Market Capitalization² Total Gross Assets² P/FFO (Trailing) ³ FFO Payout Ratio ¹ Dividend Yield5 2010 0.3% 1.0% 0.6% 76.8% 29 CUBESMART 12 $85.1 0 $0.0 16 $38.1 $965 $1,580 $1,793 18.7x 28.4% 1.5% 2011 3.6% 5.7% 2.0% 78.8% 27 $467.1 0 $0.0 19 $45.2 2012 3.8% 6.0% 3.4% 82.6% 37 $432.3 0 $0.0 26 $60.0 $1,277 $2,049 $2,035 $3,073 $2,504 $2,195 16.4x 19.7x 44.6% 47.3% 2.7% 2.4% 2013 7.4% 9.3% 5.3% 88.4% 20 $189.8 0 $0.0 35 $126.4 2014 7.2% 9.6% 2.6% 90.8% 53 $568.2 2 $42.3 0 $0.0 $2,335 $3,752 $3,474 $4,926 $2,757 $3,278 17.5% 20.4% 50.5% 50.9% 2.9% 2.5% 2015 7.3% 9.6% 1.5% 92.3% 29 $292.4 3 $49.3 8 $37.8 2016 7.0% 10.2% 0.8% 92.9% 28 $403.6 2 $64.0 0 $0.0 $5,496 $4,875 $6,758 $6,471 $3,709 $4,146 24.5× 18.6x 55.2% 62.5% 2.7% 3.4% 2017 2018 4.4% 3.3% 3.3% 5.1% 0.2% (0.2%) 92.7% 93.1% 7 $80.7 4 $168.0 0 $0.0 10 $227.5 1 $92.1 2 $17.5 69.8% 3.8% 1. Performance as reported for the same-store pool as it was constituted at the end of the respective year 2. Year-ending values as detailed in Company's supplemental packages 3. Calculated as ending common share price / funds from operations per share, as adjusted. Please refer to CubeSmart's public filings for a detailed explanation of FFO and how it reconciles to a GAAP measure 4. Calculated as annual common distributions per share / funds from operations per share, as adjusted 5. Calculated as annual dividend per share / ending common share price 2019 1.9% 1.1% 0.0% 92.4% $5,324 $5,425 $6,155 $6,659 $7,172 $8,087 $4,298 $4,615 $4,955 17.5x 18.2x 18.6x 74.4% 76.3% 4.3% 4.1% 29 $246.6 3 $90.6 1 $4.1 2020 0.8% 0.1% 2.2% 93.2% 21 $735.9 1 $45.9 1 $12.8 $6,884 $9,249 $5,762 19.5× 72.3% 4.1%
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