Urbanova — Covenant Dashboard & Headroom Analysis

The covenant dashboard and the headroom analysis underpinning Urbanova.

Urbanova Business PlanSection 32 › Covenant Dashboard & Headroom Analysis

Section 32 · Business Plan

Covenant Dashboard & Headroom Analysis

The covenant dashboard and the headroom analysis underpinning Urbanova.

The dashboard tests the plan against a typical DFI senior-facility
covenant package. Shaded judgment: PASS/WATCH/FAIL against each test in
each year as structured (before the recommended sculpting).

Covenant (typical level) FY2027 FY2028 FY2029 FY2030 FY2031
DSCR ≥ 1.20x n/a (pre-debt) PASS 2.37x FAIL 0.60x WATCH 1.25x PASS 1.93x
Interest cover ≥ 2.00x n/a PASS 2.37x PASS 2.42x PASS 3.37x PASS 4.02x
LTV (book) ≤ 55% PASS 0% PASS 23% PASS 33% PASS 42% PASS 41%
Net debt / EBITDA ≤ 6.0x n/m WATCH 8.7x WATCH 7.4x PASS 4.8x PASS 2.4x
Minimum cash ≥ R150m PASS 205 PASS 649 PASS 834 PASS 947 PASS 911
Units-delivered milestone (±10%) 1,200 3,800 7,500 12,500 20,000
COVENANT DESIGN RECOMMENDATION Three tests require redesign for this asset class: (i) DSCR should be sculpted or tested on a look-forward
stabilised basis through FY2029–FY2030; (ii) net
debt/EBITDA is structurally elevated during construction of a
yielding asset base and should be replaced by LTV plus interest-cover
during the build phase; (iii) a units-delivered and occupancy
milestone covenant gives lenders earlier and better warning of
plan slippage than any financial ratio. Cash-sweep above a R300m floor
until DSCR exceeds 1.35x completes the package.

Confidential — this business plan is provided to prospective investors and lenders for evaluation purposes only and may not be reproduced or distributed without the written consent of Urbanova Living Developments (Pty) Ltd.