CapitaLand Integrated Commercial Trust · SGX:C38U
CapitaLand Integrated Commercial Trust — CapitaLand Mall Trust — FY2017 Earnings Presentation
35 slides from CapitaLand Integrated Commercial Trust's earnings presentation, Jan 24, 2018
Slide 1: Full Year 2017 Financial Results Annexes
CAPITALAND MALL TRUST Singapore’s First & Largest REIT Full Year 2017 Financial Results Annexes 24 January 2018 CapitaLand Mall Trust Full Year 2017 Financial Results *January 2018*
Slide 2: Gross Revenue by Property
Gross Revenue by Property CMT PORTFOLIO(1) % of Total Gross Revenue For FY 2017 Tampines Mall 10.0 Junction 8 7.4 IMM Building 10.4 Plaza Singapura 11.3 Bugis Junction 10.7 Lot One Shoppers' Mall 5.6 Bukit Panjang Plaza 3.6 The Atrium@Orchard 6.2 Clarke Quay 4.8 Bugis+ 4.1 Bedok Mall 6.8 Other asset
Slide 3: Well-Diversified Trade Mix
Well-Diversified Trade Mix CMT PORTFOLIO(1) % of Gross Rental Income(2) For the month of December 2017 Food & Beverage 31.0 Fashion 12.4 Beauty & Health 11.4 Department Store 6.3 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 5.1 (3) Leisure & Entertainment / Music & Video
Slide 4: Top 10 Tenants
Top 10 Tenants 10 Largest Tenants Contribute About 19.7% of Total Gross Rental Income(1) No Single Tenant Contributes More Than 4.0% of Total Gross Rental Income % of Gross Rental Tenant Trade Sector Income RC Hotels (Pte) Ltd Hotel 3.2 Temasek Holdings (Private) Limited Office 2.7 Supermarket / Bea
Slide 5: Trade Mix – Tampines Mall
Trade Mix – Tampines Mall % of Gross Rental Income(1) For the month of December 2017 Food & Beverage 29.5 Fashion 12.5 Beauty & Health 11.0 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 7.0 Jewellery & Watches 6.7 Supermarket 6.0 IT & Telecommunications 5.9 Department Stor
Slide 6: Trade Mix – Junction 8
Trade Mix – Junction 8 % of Gross Rental Income(1) For the month of December 2017 Food & Beverage 35.0 Beauty & Health 13.5 Fashion 10.9 Department Store 7.2 Supermarket 5.6 Services 4.8 Electrical & Electronics 4.6 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 4.3 Shoes &
Slide 7: Trade Mix – IMM Building
Trade Mix – IMM Building % of Gross Rental Income(1) For the month of December 2017 Food & Beverage 22.0 Warehouse 14.4 Home Furnishing 14.3 Fashion 10.4 Supermarket 6.8 Shoes & Bags 6.3 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 6.2 Beauty & Health 6.1 Electrical & Ele
Slide 8: Trade Mix – Plaza Singapura
Trade Mix – Plaza Singapura % of Gross Rental Income(1) For the month of December 2017 Food & Beverage 28.4 Beauty & Health 11.7 Fashion 9.3 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 7.5 Home Furnishing 6.4 Leisure & Entertainment / Music & Video 5.5 Services 5.5 Depar
Slide 9: Trade Mix – Bugis Junction
Trade Mix – Bugis Junction % of Gross Rental Income(1) For the month of December 2017 Food & Beverage 30.3 Fashion 17.0 Beauty & Health 12.2 Department Store 11.6 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 7.5 IT & Telecommunications 6.3 Shoes & Bags 5.2 Jewellery & Wat
Slide 10: Trade Mix – Sembawang Shopping Centre
Trade Mix – Sembawang Shopping Centre % of Gross Rental Income(1) For the month of December 2017 Food & Beverage 27.7 Supermarket 17.2 Beauty & Health 14.0 Education 11.5 Department Store 8.5 Fashion 6.7 Home Furnishing 3.7 Leisure & Entertainment / Music & Video 3.1 Services 2.7 IT & Telecommunicat
Slide 11: Trade Mix – JCube
Trade Mix – JCube % of Gross Rental Income(1) For the month of December 2017 Food & Beverage 39.6 Fashion 14.8 Leisure & Entertainment / Music & Video 13.4 Beauty & Health 10.8 Services 4.6 Education 3.9 Supermarket 3.5 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 3.4 Sho
Slide 12: Trade Mix – Raffles City Singapore (Retail Only)
Trade Mix – Raffles City Singapore (Retail Only) % of Gross Rental Income(1) For the month of December 2017 Food & Beverage 30.1 Fashion 18.3 Department Store 16.6 Beauty & Health 8.7 Shoes & Bags 7.9 Others(2) 5.7 Services 4.8 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods
Slide 13: Trade Mix – Lot One Shoppers’ Mall
Trade Mix – Lot One Shoppers’ Mall % of Gross Rental Income(1) For the month of December 2017 Food & Beverage 32.3 Beauty & Health 16.9 Fashion 13.3 Services 5.8 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 4.8 Supermarket 4.2 Leisure & Entertainment / Music & Video 4.2 D
Slide 14: Trade Mix – Bukit Panjang Plaza
Trade Mix – Bukit Panjang Plaza % of Gross Rental Income(1) For the month of December 2017 Food & Beverage 40.2 Beauty & Health 14.2 Supermarket 10.9 Services 10.1 Education 4.8 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 4.3 Fashion 3.5 Jewellery & Watches 2.5 Electrica
Slide 15: Trade Mix – The Atrium@Orchard
Trade Mix – The Atrium@Orchard % of Gross Rental Income(1) For the month of December 2017 Office 47.8 Food & Beverage 16.9 Beauty & Health 14.3 Fashion 8.1 Services 5.7 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 2.7 Shoes & Bags 1.4 Electrical & Electronics 1.3 IT & Tel
Slide 16: Trade Mix – Clarke Quay
Trade Mix – Clarke Quay % of Gross Rental Income(1) For the month of December 2017 Food & Beverage 61.2 Leisure & Entertainment / Music & Video 34.2 Office 3.5 Beauty & Health 0.9 Services 0.2 Total 100.0 (1) Excludes gross turnover rent. 16 CapitaLand Mall Trust Full Year 2017 Financial Results *Ja
Slide 17: Trade Mix – Bugis+
Trade Mix - Bugis+ % of Gross Rental Income(1) For the month of December 2017 Leisure & Entertainment / Music & Video(2) 36.5 Fashion 30.0 Food & Beverage 15.0 Beauty & Health 7.7 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 5.6 Shoes & Bags 1.9 Services 1.6 Jewellery & W
Slide 18: Trade Mix – Westgate
Trade Mix – Westgate % of Gross Rental Income(1) For the month of December 2017 Food & Beverage 36.6 Beauty & Health 15.2 Fashion 9.1 Department Store 8.7 Services 7.9 Education 4.5 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 4.5 IT & Telecommunications 4.0 Supermarket 3
Slide 19: Trade Mix – Bedok Mall
Trade Mix – Bedok Mall % of Gross Rental Income(1) For the month of December 2017 Food & Beverage 36.4 Beauty & Health 16.4 Fashion 14.6 Supermarket 6.5 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 5.2 Services 4.6 IT & Telecommunications 3.5 Shoes & Bags 3.3 Jewellery &
Slide 20: Lease Expiry – Tampines Mall
Lease Expiry Profile – Tampines Mall 40.0 31.5 29.9 % of total Gross Rental Income (1) 30.0 26.4 20.0 10.0 5.8 5.1 1.3 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
Slide 21: Lease Expiry – Junction 8
Lease Expiry Profile – Junction 8 50.0 42.9 40.0 (1) % of total Gross Rental Income 30.0 22.5 21.0 20.0 12.1 10.0 1.5 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
Slide 22: Lease Expiry – IMM Building
Lease Expiry Profile – IMM Building 50.0 41.3 40.0 (1) % of total Gross Rental Income 32.2 30.0 20.0 15.4 7.2 10.0 3.3 0.6 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover ren
Slide 23: Lease Expiry – Plaza Singapura
Lease Expiry Profile – Plaza Singapura 40.0 33.1 32.0 % of total Gross Rental Income (1) 27.9 30.0 20.0 10.0 5.3 1.7 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental. 2
Slide 24: Lease Expiry – Bugis Junction
Lease Expiry Profile – Bugis Junction 50.0 45.2 (1) 40.0 % of total Gross Rental Income 26.4 30.0 18.8 20.0 8.1 10.0 1.5 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover renta
Slide 25: Lease Expiry – Sembawang Shopping Centre
Lease Expiry Profile – Sembawang Shopping Centre 38.9 40.0 32.9 (1) % of total Gross Rental Income 30.0 23.8 20.0 10.0 2.0 2.4 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover
Slide 26: Lease Expiry – JCube
Lease Expiry Profile – JCube 48.2 50.0 (1) % of total Gross Rental Income 40.0 31.4 30.0 20.0 13.3 10.0 4.3 2.8 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental. 26 Cap
Slide 27: Lease Expiry Profile – Raffles City Singapore
Lease Expiry Profile – Raffles City Singapore 40.0 31.9 30.0 (1) % of total Gross Rental Income 18.7 20.0 15.8 10.2 10.0 7.1 5.4 4.4 4.2 1.8 0.5 0.0 2018 2019 2020 2021 2022 2023 & Beyond Retail Office Hotel (1) As at 31 December 2017. Based on committed gross rental income and excludes gross turnov
Slide 28: Lease Expiry – Lot One Shoppers’ Mall
Lease Expiry Profile – Lot One Shoppers’ Mall 50.0 44.0 (1) % of total Gross Rental Income 40.0 29.0 30.0 20.0 16.6 9.0 10.0 1.4 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turnov
Slide 29: Lease Expiry – Bukit Panjang Plaza
Lease Expiry Profile – Bukit Panjang Plaza 50.0 44.8 (1) 40.0 % of total Gross Rental Income 27.3 30.0 22.0 20.0 10.0 3.7 1.3 0.9 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turno
Slide 30: Lease Expiry – The Atrium@Orchard
Lease Expiry Profile – The Atrium@Orchard 49.4 50.0 (1) % of total Gross Rental Income 40.0 30.0 21.7 18.7 20.0 8.6 10.0 1.6 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover r
Slide 31: Lease Expiry – Clarke Quay
Lease Expiry Profile – Clarke Quay 30.0 27.1 26.6 (1) 21.2 21.5 % of total Gross Rental Income 20.0 10.0 3.6 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental. 31 Capita
Slide 32: Lease Expiry – Bugis+
Lease Expiry Profile – Bugis+ 38.4 40.0 (1) % of total Gross Rental Income 30.0 20.3 20.1 17.9 20.0 10.0 3.3 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental. 32 Capita
Slide 33: Lease Expiry – Westgate
Lease Expiry Profile – Westgate 40.0 36.9 30.9 (1) % of total Gross Rental Income 30.0 23.5 20.0 8.4 10.0 0.3 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental. 33 Capit
Slide 34: Lease Expiry – Bedok Mall
Lease Expiry Profile – Bedok Mall 37.8 40.0 (1) % of total Gross Rental Income 30.0 20.1 17.0 20.0 14.2 10.9 10.0 0.0 2018 2019 2020 2021 2022 2023 and beyond (1) As at 31 December 2017. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental. 34 C
Slide 35: Thank you
Thank you For enquiries, please contact: Ms Audrey Tan, Investor Relations, Direct: (65) 6713 1507 Email: audrey.tan@capitaland.com CapitaLand Mall Trust Management Limited (http://www.cmt.com.sg) 168 Robinson Road, #30-01 Capital Tower, Singapore 068912 Tel: CapitaLand Mall(65) Trust 6713 2888; Ful