Debt Facilities

A new $180 million syndicated debt facility has been negotiated for Australian Education Trust (AET or the Trust).  The new banking facility replaces the previous facility with the National Australia Bank (NAB) and the US sourced Senior Secured Notes (US Noteholders) which were due to mature on 31 July 2011. This will result in the US Noteholders being repaid over 7 months in advance and a significant reduction in the cost of debt over that period.  It also allows for distributions to recommence, effective 1 January 2011.

 

The key commercial terms of the syndicated facility are as follows:

 

Facility Limit

$180 million

Drawn Amount

$140 million as at 30 June 2011

Facility Term

3 Years

Financiers

NAB & ANZ (50% equal share)

Security Trustee / Facility Agent

NAB

Security

First ranking mortgages over each freehold  property

Margins

Scale of margins dependant upon the Trust’s LVR position

Maximum Loan to Value Ratio

55% of Freehold & 50% of Leasehold Interests

Financial Charges Ratio

Not to be less than 1.4x for FY11 and 1.6x for FY12 and beyond measured on a six monthly basis

Alternate Use Ratio

Debt is not to exceed 100% of Alternate Use Values for portfolio

Interest Rate Hedging

AET has entered into new hedging arrangements to protect the Trust against adverse interest rate movements over the term of its three year banking facility, which expires in December 2013. The Trust has entered into two separate hedging arrangements totaling $120 million commencing on 23 May 2011 which are detailed below. These rates are exclusive of lender margins.

- A $60 million interest rate swap at a fixed rate of 5.63% pa. This will result in AET paying a fixed interest rate, irrespective of the underlying floating interest rate environment over the term of the facility.

- A $60 million cap/collar arrangement that has a cap of 6% pa (maximum amount payable) and a floor of 4.9% pa (minimum amount payable) of which a premium is payable of approximately $150,000 pa.

 

Based on the current drawn debt of $140.0 million, AET has hedged 86% of its interest rate exposure against interest rate movements.

 

 

As at the 30 June 2011, the Fund complied with all of its debt covenant ratios and obligations.

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