KKR Real Estate Finance Trust Results Presentation Deck slide image

KKR Real Estate Finance Trust Results Presentation Deck

Financing Overview: 71% Non-Mark-To-Market Diversified financing sources totaling $6.7 billion with $1.4 billion of undrawn capacity Summary of Outstanding Financing ($ in Millions) Term Credit Facilities Term Lending Agreements Warehouse Facility Asset Specific Financing Secured Term Loan Convertible Notes Corporate Revolving Credit Facility Total Corporate Obligations Term Loan Facility Collateralized Loan Obligations Total Leverage Maximum Capacity $1,840 $1,172 $500 $300 $350 $144 $335 $4,641 $1,000 $1,095 $6,736 Outstanding Face Amount $1,555 $1,118 $0 $60 $350 $144 $135 $3,362 $870 $1,095 $5,327 Weighted Avg. Coupon L+1.6% L+1.8% n/a L+1.7% L+3.5% (5) 6.1% L+2.0% L+1.6% L+1.3% Advance Rate 69.7% 81.1% n/a 78.9% 80.7% 84.3% Non- MTM (1) (1) Term credit facilities are marked to credit only and not subject to capital markets mark-to-market provisions. (2) Represents (i) total outstanding debt agreements (excluding non-recourse term loan facility), secured term loan and convertible notes, less cash to (ii) total permanent equity, in each case, at period end. (3) Represents (i) total outstanding debt agreements, secured term loan, convertible notes, and collateralized loan obligation, less cash to (ii) total permanent equity, in each case, at period end. (4) Based on outstanding face amount of secured financing, including non-consolidated senior interests, which result from non-recourse sales of senior loan interest in loans KREF originated, and excludes convertible notes and the corporate revolving credit facility. (5) Loan bears interest at L +3.5% and is subject to a LIBOR floor of 0.5%. 13 Asset Specific Financing 1% Senior Loan Interests 6% Leverage Ratios 2.3x Secured Term Loan 7% Debt-to-Equity Total Leverage Ratio (3) Ratio Outstanding Secured Financing(4) (2) 3.7x Term Credit Facilities 29% Term Lending Agreements 21% Collateralized Loan Obligations 20% Term Loan Facility 16% Non-Mark- to-Market 71% KKR REAL ESTATE FINANCE TRUST
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