Oaktree Real Estate Opportunities Fund VII, L.P. slide image

Oaktree Real Estate Opportunities Fund VII, L.P.

Purchases Sales OAKTREE REAL ESTATE OPPORTUNITIES FUND VII, L.P. Appendix II: Evolution of Six Areas of Focus (Structured Finance) ($ in millions) $1,500 1,000 500 0 (500) (1,000) HYPER- LIQUIDITY 2006 2007 GLOBAL FINANCIAL CRISIS 2008 2009 2010 2011 2012 Distressed Floating-rate CMBS RECOVERY 2013 Senior Fixed-rate CMBS 2014 Liquidations + 2015 SAMPLE DEAL: KERZNER CMBS • Investment date: May 1, 2009 ROF IV, ROF V and Remington investment: $143.6 million (face), $99.8 million (cost) INVESTMENT PROFILE • $1.25 billion 2006 floating-rate securitized loan as part of a $3.4 billion financing package Confidential ● ● Diverse portfolio of lodging assets primarily in Paradise Island, The Bahamas INVESTMENT THESIS • Off-market transaction with a major Wall Street broker/dealer • Attractive risk-adjusted returns with significant downside protection Conservative cash flow and cap rate assumptions Attractive basis that represents a 74% discount to peak valuation Great upside potential if able to purchase loans/assets out of trust The main asset (83% of allocated balance) is an iconic, irreplaceable 2,917 room ultra-luxury resort (1,500) As of June 30, 2015 Note: Reflects purchase and sale activity for vehicles in the Real Estate Opportunities, Real Estate Debt and Distressed Debt strategies, as well as other certain Oaktree-managed funds and accounts. Structured Finance capital deployed includes $1.0 billion of equity for investments in Real Estate team-led transactions across all Oaktree-managed funds and $2.1 billion of investments for Legacy CMBS Fund, of which $1.1 billion was cross-collateralized fund-level leverage. Realizations include $3.1 billion of sales. This investment highlight represents the most recent investment within the Structured Finance area of expertise across real estate funds, excluding Legacy CMBS Fund. See "Legal Information and Marketing Disclosures" section of the Appendix for important information regarding case studies. 39
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