Investor Presentaiton slide image

Investor Presentaiton

Arena FINCOS: Summary of Net Assets ▲WESTAIM ARENA Arena FINCOS Fair Value (Currency amounts in millions of US$) Cash and cash equivalents Due from brokers, net December 31, 2021 September 30, 2021 December 31, 2020 $36.3 $9.1 $21.4 • (1.7) (25.6) (5.5) Investments: Corporate Private Credit 54.9 56.9 46.2 Real Estate Private Credit and Real Estate Assets 29.1 34.5 49.9 Commercial and Industrial Assets 38.7 43.4 30.8 Structured Finance 3.7 3.5 5.2 Consumer Assets Other Securities Total Investments 10.4 12.4 13.8 46.1 79.0 34.4 $182.9 $229.7 $180.3 Senior secured notes payable ($43.7) ($43.6) ($43.4) Revolving credit facility payable Other net assets Net assets of the Arena FINCOS Changes in Investment in Arena FINCOS Opening balance Return of capital to Westaim Dividends paid to Westaim 6.0 $172.8 FY 2021 $163.0 (7.0) 2.7 $172.3 10.2 $163.0 FY 2020 . In 2021, Arena FINCOS secured a revolving credit facililty of $21.5 million to allow for efficient treasury management, limit cash. drag and enhance returns The composition of the portfolio, with with 44% in equity/REO/hard assets (1), contributes to fair market value volatility of these invested assets through unrealized net gains (losses) $205.8 (20.0) (22.7) Net operating results of the Arena FINCOS Ending balance 9.8 $172.8 (0.1) $163.0 (1) Equity / REO / Hard Assets reflects any hard asset ownership, in which Arena FINCO has direct ownership rights of the asset, including real estate owned investments (REO), private assets, and corporate entities. 29
View entire presentation