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Real Estate Portfolio Analysis

Phase II

Phase II — Tririga Integration. Sample data shown for illustrative purposes. Full integration planned.

Economic Occupancy

87%

Leased Occupancy

92%

Avg Cap Rate

6.8%

WALT

8.2 yrs

Properties *

PropertyTenantNOIMarket ValueCap RateLease End
Bayport Warehouse ComplexAmazon Logistics$2.4M$34.8M6.9%Dec 2029
Turning Basin Office ParkExxonMobil$1.8M$28.1M6.4%Mar 2031
Ship Channel IndustrialLyondellBasell$3.2M$42.4M7.5%Jun 2028
Barbours Cut Storage YardMaersk Line$1.4M$18.6M7.5%Sep 2027
Jacintoport Mixed UseMultiple$0.8M$12.4M6.5%Various

* Sample data for demonstration

Capex per Sqft by Location

Lease Expiration Timeline

Team Discussion

2
RA
Raj AnandMar 1, 2:00 PM

Data Governance Admin

Tririga integration spec is in draft. Target go-live Q3 2026. Property records will feed into real estate income on the P&L.

DR
Diana ReevesMar 2, 9:00 AM

CFO

Good. Make sure we can track lease vs owned properties separately. The board wants that breakout for the annual report.

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