Ford Investor Conference Presentation Deck slide image

Ford Investor Conference Presentation Deck

FORDREV Summary Of Changes & Enhancements To better align the Ford REV concentration limits with expected originations, the following concentration limits have been adjusted for 2023-REV2: - Increase in the >72-month concentration limit to 20%/25%* A newly-formed >75-month concentration limit of 15%/20%* Contracts with original terms >75 months to borrowers without a FICO® score (whether commercial or consumer) are now ineligible and while 75-month used contracts are now eligible, >75-month used contracts remain ineligible. With these changes, the Ford REV pool eligibility requirements remain best in class Additionally, there is a slight reduction to class B hard credit enhancement offset by an increase in per annum excess spread to at least 3.85%** vs 3.55%** in 2023- REV1 * Class A, C and D hard credit enhancement remains unchanged The structure continues to support program ratings of AAA/AA/A/BBB category ratings for classes A/B/C/D For the floor credit enhancement and pool composition tests, respectively ** When the floor credit enhancement test is satisfied Concentration Limits WAV FICOⓇ® score obligors at origination Orig. term >60m Orig. term >72m Orig. term >75m Used vehicles Used vehicles w/ orig. term >60m New vehicles w/ orig. term >60m and obligors w/ no FICOⓇ Consumer obligors with no FICO® Commercial obligors with no FICOⓇ Used vehicles with obligors with FICO® Score <625 Credit Enhancement Hard CE: Class A Class B Class C Class D Soft CE: Minimum Excess Spread Ratings (F/M/S) Class A Class B Class C Class D 2023-REV2 Floor CE Pool Comp ≥ 715 ≤ 75% ≤ 20% ≤ 15% ≤ 15% ≤ 10% ≤ 6% N/A N/A ≤ 2.5% 3.85% ≥ 700 ≤ 80% ≤ 25% ≤ 20% ≤ 20% ≤ 11% ≤7% ≤ 2% ≤ 27.5% ≤ 4.0% 9.50% 4.50% 2.00% 0.00% 4.55% AAA/Aaa/- AA/Aa1/- A/A2/- BBB/Baa3/- 2023-REV1 Floor CE Pool Comp ≥ 715 ≤ 75% ≤ 10% ≤ 15% ≤ 10% ≤ 6% N/A N/A ≤ 2.5% Ford 3.55% ≥ 700 ≤ 80% ≤ 12% -- ≤ 20% ≤ 11% ≤7% ≤ 2% ≤ 27.5% ≤ 4.0% 9.50% 5.75% 2.00% 0.00% 4.25% -/Aaa/AAA -/Aa1/AA -/A1/A -/Baa3/BBB 34
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