Main Street Capital Investor Presentation Deck slide image

Main Street Capital Investor Presentation Deck

MAIN Liquidity and Capitalization ($ in 000's) Cash and Cash Equivalents Availability Under Credit Facilities (1) Total Liquidity Debt at Par Value: Credit Facilities (1) SBIC Debentures Notes Payable (2) Total Debt Net Asset Value (NAV) Total Capitalization Debt to NAV Ratio (3) Non-SBIC Debt to NAV Ratio (4) (5) Net Debt to NAV Ratio (5) (6) Interest Coverage Ratio (7) $ $ $ Q1 22 17,952 517,000 534,952 $ 338,000 $ 350,000 1,135,000 1,823,000 1,873,654 3,696,654 0.97 to 1.0 0.79 to 1.0 0.96 to 1.0 4.35 to 1.0 Q2 22 43,383 475,000 518,383 $ 380,000 $ 350,000 1,135,000 1,865,000 1,865,163 3,730,163 1.00 to 1.0 0.81 to 1.0 0.98 to 1.0 4.38 to 1.0 $ Q3 22 61,158 359,000 420,158 $ NYSE: MAIN $ 561,000 $ 350,000 1,135,000 2,046,000 1,979,420 4,025,420 1.03 to 1.0 0.86 to 1.0 1.00 to 1.0 4.26 to 1.0 Q4 22 (5) See reconciliation of DNII to Net Investment Income on page 38 and Non-GAAP Information disclosures on page 48 of this presentation (6) Net debt in this ratio includes par value of total debt less cash and cash equivalents (7) DNII(5) + interest expense / interest expense on a trailing twelve month basis Main Street Capital Corporation MAIN ST CAPITAL CORPORATION 49,121 568,000 617,121 607,000 350,000 1,050,000 2,007,000 2,108,586 4,115,586 0.95 to 1.0 0.79 to 1.0 0.93 to 1.0 4.29 to 1.0 $ $ Q1 23 39,752 671,000 710,752 564,000 334,000 1,100,000 1,998,000 2,172,922 4,170,922 0.92 to 1.0 0.77 to 1.0 0.90 to 1.0 (1) As of March 31, 2023, MAIN's Corporate Facility had $980.0 million in total commitments with an accordion feature with the right to request an increase up to $1.4 billion and MAIN's SPV Facility had $255.0 million in total commitments with an accordion feature with the right to request an increase up to $450.0 million; borrowings under these Credit Facilities are available to provide additional liquidity for investment and operational activities; see additional detail on page 42 (2) Includes $500.0 million of July 2026 Notes, $450.0 million of May 2024 Notes, $185.0 million of December 2022 Notes (repaid Q4 2022) and $150.0 million of December 2025 Notes (100.0 million issued in Q4 2022 and $50.0 million issued in Q1 2023) 4.33 to 1.0 (3) SBIC Debentures are not included as "senior debt" for purposes of the BDC asset coverage requirements pursuant to exemptive relief received by MAIN; Debt to NAV Ratio is calculated based upon the par value of debt (4) Non-SBIC Debt to NAV Ratio is calculated based upon the par value of debt of both the Credit Facilities and notes payable mainstcapital.com Page 41
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