Q4 - 2010 Presentation - Boardwalk REIT

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Capital InvestmentFor the Three and Twelve Months ended December 31, 20103 Months 12 Months$ in 000's, except for per suite amounts 31-Dec-10 Per Suite 31-Dec-10 Per SuiteRepairs and Maintenance - expense $ 5,760 $ 162 $ 21,543 $ 601On-Site Maintenance Personnel - expense $ 5,289 $ 149 $ 21,815 $ 609$ 11,049 $ 311 $ 43,358 $ 1,210Invested Capital - cost $ 23,477 $ 662 $ 71,619 $ 1,999$ 34,526 $ 973 $ 114,977 $ 3,209Estimated Maintenance Capex $ 3,993 $ 113 $ 16,119 $ 450Stabilizing & Value Enhancing Capital $ 19,484 $ 549 $ 55,500 $ 1,549$ 23,477 $ 662 $ 71,619 $ 1,999Source: Internally generatedBoardwalk Boardwalk Real Estate Real Estate Investment Investment Trust Trustwww.BoardwalkREIT.com34
Capital InvestmentFor the Twelve months ended December 31, 2010Capital InvestmentWage Cap27%Building Improvements34%Elevators5%Other4%Boilers/ Mech6%Appliances4%Hallway Improvements1%Suite Improvements19%Total Capital Invested in the twelve months of 2010: $71.6Million (Twelve months of 2009: $70.4 Million)Source: Internally generatedBoardwalk Boardwalk Real Estate Real Estate Investment Investment Trust Trustwww.BoardwalkREIT.com35
Page 4 and 5: Overview - Q4 Highlightsin $million
Page 6 and 7: Rental Revenue CycleSask. (13% of t
Page 8: Revenue Maximization StrategyTwo ba
Page 11 and 12: Internal OpportunityFFO Sustainabil
Page 13 and 14: Move-outs, Move-ins and OccupancySo
Page 15 and 16: Operations UpdateReasons for Move O
Page 17 and 18: Saskatchewan ForecastSaskatchewan F
Page 19 and 20: Average Weekly EarningsAverage Week
Page 21 and 22: Saskatchewan International andInter
Page 23 and 24: Annual Land Sales3.00Annual Alberta
Page 25 and 26: Calgary Home Prices$550,000$500,000
Page 27 and 28: Apr-06Jun-06Aug-06Oct-06Dec-06Feb-0
Page 29 and 30: DispositionsFiscal Year 2010Disposi
Page 31 and 32: Funds From Operations(in $000’s,
Page 33: Q4 Overall Performance12 Months 12
Page 37 and 38: HSTONTARIO: Expense13% HST (5% fede
Page 39 and 40: Stabilized AnalysisFor the Three mo
Page 41 and 42: BoardwalkFinance - Liquidity Analys
Page 43 and 44: Mortgage & Liquidity ReviewMortgage
Page 45 and 46: Mortgage & Debt MaturitiesDecember
Page 47 and 48: Mortgage & Debt HighlightsUnsecured
Page 49 and 50: Boardwalk REIT DistributionsMonth P
Page 51 and 52: BOARDWALK REAL ESTATE INVESTMENT TR
Page 53 and 54: Natural Gas ReviewBoardwalk Consume
Page 55 and 56: Loss To Lease StatisticsMark to Mar
Page 57 and 58: Average Tenancy in YearsSource: Int
Page 59 and 60: Apr. 95Oct. 95Apr. 96Oct. 96Apr. 97
Page 61 and 62: Saskatoon Average Rent and AverageV
Page 63 and 64: Employment - AB and Sask.Index of e
Page 65: BOARDWALK REAL ESTATE INVESTMENT TR

Q4 - 2010 Presentation - Boardwalk REIT

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