CapitaLand Integrated Commercial Trust · SGX:C38U
CapitaLand Integrated Commercial Trust — CapitaLand Mall Trust — H1 2015 Earnings Presentation
12 slides from CapitaLand Integrated Commercial Trust's earnings presentation, Jul 22, 2015
Slide 1: Raffles City Singapore First Half 2015 Financial Results
Raffles CapitaLand City Singapore Group Presentation First Half 2015 Financial Results Template 22 July 2015
Slide 2: Important Notice
Important Notice Raffles City Singapore is jointly owned by CapitaLand Commercial Trust (CCT) and CapitaLand Mall Trust (CMT) through RCS Trust, and jointly managed by CapitaLand Commercial Trust Management Limited (CCTML) and CapitaLand Mall Trust Management Limited (CMTML). CCT has 60.0% interest
Slide 3: Performance by RCS Trust – 1H 2015
Performance by RCS Trust – 1H 2015 RCS Trust CMT's 40% Interest 100% 1H 2015 1H 2014 Variance 1H 2015 S$'000 S$'000 S$'000 % S$'000 Gross Revenue 47,280 46,388 892 1.9 118,199 - Retail 20,683 20,150 533 2.6 51,707 - Office 7,683 7,556 127 1.7 19,208 - Hotel 17,188 16,970 218 1.3 42,970 - Others 1,72
Slide 4: RCS Trust – Financial Ratios
RCS Trust – Financial Ratios As at 30 June 2015 Net Debt / Total Assets 32.6% 2Q 2015 Net Operating Profit / CMBS Debt Service (1) 6.27 x Net Operating Profit / Total Debt Service (2) 4.93 x Notes: (1) NOP / CMBS debt service – (Net property income less other borrowing cost and trust expenses) / (CM
Slide 5: Raffles City Singapore – Summary
Raffles City Singapore – Summary Key Details (As at 30 June 2015) Gross Floor Area 3,449,727 sq ft (or 320,490 sq m) Office: 381,074 sq ft (or 35,403 sq m) Net Lettable Area Retail: 421,838 sq ft (or 39,190 sq m) Total: 802,912 sq ft (or 74,593 sq m) Office: 44 Retail: 226 Number of Tenants Hotels &
Slide 6: Lease Expiry Profile – Raffles City Tower (Office)
Lease Expiry Profile – Raffles City Tower (Office) Leases up for Renewal as a % of Gross Rental Income as at 30 June 2015 31.7% 23.3% 23.6% 18.4% 3.0% 2015 2016 2017 2018 2019 and beyond Weighted Average Expiry by Gross Rental Income 2.2 Years 6 Raffles City Singapore Presentation July 2015
Slide 7: Lease Expiry Profile – Raffles City Shopping Centre
Lease Expiry Profile – Raffles City Shopping Centre Leases up for Renewal as a % of Gross Rental Income as at 30 June 2015 35.7% 19.7% 19.7% 18.7% 6.2% 2015 2016 2017 2018 2019 and beyond Weighted Average Expiry by Gross Rental Income 2.3 Years 7 Raffles City Singapore Presentation July 2015
Slide 8: Top 10 Tenants – Raffles City Tower (Office)
Top 10 Tenants – Raffles City Tower (Office) % of Gross Rental Tenant Income(1) Economic Development Board 25.2% Philip Securities Pte Ltd 12.6% Accenture Pte Ltd 12.5% Total Trading Asia Pte. Ltd. 6.0% AAPC Singapore Pte Ltd 3.8% Raffles International Limited 2.9% Delegation of the European Union t
Slide 9: Top 10 Tenants – Raffles City Shopping Centre
Top 10 Tenants – Raffles City Shopping Centre % of Gross Rental Tenant Income(1) Robinson & Co. (Singapore) Pte Ltd 13.9% Wing Tai Clothing Pte Ltd 4.2% Jay Gee Enterprises (Pte.) Ltd 3.4% Minor Food Group PLC 2.9% Auric Pacific Group Limited 2.5% Spa Esprit Group Pte Ltd 2.5% Cold Storage Singapore
Slide 10: Trade Mix – Raffles City Tower (Office)
Trade Mix – Raffles City Tower (Office) Tenant Business Sector Analysis by Gross Rental Income as at 30 June 2015 Real Estate and Property Services 1.5% Education and Manufacturing and Services Distribution 1.0% 5.0% Hospitality 6.7% Government 28.7% Energy, Commodities, Maritime and Logistics 15.0%
Slide 11: Trade Mix – Raffles City Shopping Centre
Trade Mix – Raffles City Shopping Centre Tenant Business Sector Analysis by Gross Rental Income for the Month of June 2015(1) Jewellery, Watches (2) Pen, 1.3% Others, 9.2% Gifts & Souvenirs, 1.4% Supermarket, 2.5% Food & Beverage, Sundry & Services, 29.1% 5.0% Shoes & Bags, 7.3% Beauty & Health, 8.0
Slide 12: Thank You
Thank You For enquiries, please contact: HO Mei Peng Audrey TAN Head, Investor Relations & Communications Asst. Vice President, Investor Relations Tel : (65)- 6713 3668 Tel : (65)- 6713 1507 Fax : (65)- 6713 2999 Fax : (65)- 6713 2999 Email: ho.meipeng@capitaland.com Email: audrey.tan@capitaland.com
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