NexLiving Communities Ratios and Metrics

Market cap in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Apr '25 Apr 1, 2025	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Market Capitalization	53	29	44	65	26	11	Upgrade
Market Cap Growth	114.87%	-32.61%	-32.46%	152.89%	131.83%	382.33%	Upgrade
Enterprise Value	360	195	143	132	68	19	Upgrade
Last Close Price	1.61	1.74	2.87	4.34	3.65	4.30	Upgrade
Price/FFO Ratio	11.23	10.26	22.05	63.89	-	-	Upgrade
Price/AFFO Ratio	-	10.11	22.76	63.33	-	-	Upgrade
PE Ratio	3.97	-	5.82	6.89	21.82	-	Upgrade
PS Ratio	1.43	1.60	3.69	8.61	7.06	10.14	Upgrade
PB Ratio	0.39	0.40	0.63	1.07	1.09	2.46	Upgrade
P/OCF Ratio	7.40	7.12	19.18	95.54	39.25	-	Upgrade
EV/Sales Ratio	17.65	10.57	12.03	17.48	18.70	17.65	Upgrade
EV/EBITDA Ratio	-	-	26.09	37.94	-	Upgrade
EV/EBIT Ratio	34.64	21.27	29.45	47.56	104.67	-	Upgrade
Debt / Equity Ratio	2.35	2.28	1.92	1.35	2.65	3.02	Upgrade
Debt / EBITDA Ratio	-	-	-	16.31	34.78	-	Upgrade
Asset Turnover	0.06	0.08	0.07	0.07	0.07	0.09	Upgrade
Quick Ratio	0.17	0.13	0.04	0.84	0.39	0.09	Upgrade
Current Ratio	0.22	0.16	0.08	0.88	0.43	0.17	Upgrade
Return on Equity (ROE)	6.93%	-3.05%	11.50%	22.33%	8.41%	-48.91%	Upgrade
Return on Assets (ROA)	1.84%	2.53%	1.73%	1.50%	0.77%	-2.77%	Upgrade
Return on Capital (ROIC)	1.87%	2.56%	1.75%	1.51%	0.78%	-2.87%	Upgrade
Earnings Yield	13.84%	-7.48%	17.18%	14.52%	4.58%	-12.73%	Upgrade
Dividend Yield	2.35%	2.29%	1.40%	0.92%	-	-	Upgrade
Payout Ratio	11.21%	-	7.74%	3.76%	-	-	Upgrade
Buyback Yield / Dilution	-14.05%	-11.47%	-66.22%	-94.51%	-130.26%	-162.64%	Upgrade
Total Shareholder Return	-11.69%	-9.17%	-64.82%	-93.59%	-130.26%	-162.64%	Upgrade

Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.