Presentation to Vermont Pension Investment Committee  slide image

Presentation to Vermont Pension Investment Committee

Case Study: Healthcare Receivables Facility » Transaction Overview $150 million debt investment backed by a portfolio of 135,000+ guaranteed patient healthcare receivables ● ● ● The facility attaches at 95% of the Company's cost basis in receivables (approximately 83% on the unpaid principal balance) that are fully guaranteed to be repaid by investment grade hospital systems Structure provided breakeven loss coverage (to 0% IRR) of 7.3x the base case cumulative net loss expectation on the junior debt tranche, providing what we believe to be ample cushion for volatility in loss rates in a wind-down scenario >> Background ● ● ● ● All data as of August 2019 unless otherwise noted. The case study shown illustrates the most recent healthcare receivables loan facility originated since inception as of May 2021. This case study is shown for illustrative purposes only and there is no guarantee that Ares will have similar investment opportunities in the future. The underwritten IRR and MOIC targets do not reflect actual returns to any investor. This information is neither an offer to sell, nor the solicitation of an offer to hase, any secur the offer and/or sale of which can only be made by definitive offering documentation. References to "downside protection", "sufficient diversity" or similar language are not guarantees against loss of investment capital or value, nor does it assure profit. Please review in conjunction with the Case Study Endnotes on slide 35. Confidential - Not for Publication or Distribution Specialty finance company (the "Company") offering 0% APR financing solutions to patients for the self-pay portion of their medical bills through partnerships with hospitals and specialty healthcare providers The receivables are acquired at a discount and benefit from a full recourse guaranty back to the healthcare provider who are predominantly systemically important and investment grade hospital systems Financing gap created by traditional bank lenders who are unable to underwrite companies with complex balance sheets or provide financing in scales for specialty assets Structure Structured as a three year revolving credit facility Ares structured the facility through a bankruptcy remote financing vehicle that fully segregated the assets and any related security from the corporate risk of the originator Economics: Loan pricing of L +3.25% subject to a 1.00% floor with (i) a senior debt tranche that attaches at 71% against the Company's cost basis in each eligible receivable on a first-out basis and (ii) a junior debt tranche that advances from 71% to 95% of the Company's cost basis in each eligible receivable on a last-out basis Underwritten to a gross IRR of 10-11% and a gross MOIC of 1.3x (as of the closing date) ØARES 30
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