CapitaLand Integrated Commercial Trust · SGX:C38U
CapitaLand Integrated Commercial Trust — CapitaCommercial Trust — Q1 2009 Earnings Presentation
17 slides from CapitaLand Integrated Commercial Trust's earnings presentation, Apr 30, 2009
Slide 1: Raffles City Singapore 1Q 2009
Raffles City Singapore 1Q 2009 30 April 2009
Slide 2: Performance of RCS Trust – 1Q 2009
Performance of RCS Trust – 1Q 2009 RCS Trust CCT’s 60% Interest (100%) Actual Forecast1 Actual 1Q 2009 1Q 2008 Change 1Q 2009 Change 1Q 2009 S$'000 S$'000 S$'000 S$'000 % % Gross Revenue 28,729 28,485 0.9 28,083 2.3 47,882 - Office 5,185 4,378 18.4 4,977 4.2 8,642 - Retail 12,595 12,071 4.3 11,481 9
Slide 3: Diverse Sector Mix
Diverse Sector Mix Sector Mix for RCS by 1Q 2009 Gross Rental Income Hotel & Office C Convention ti 19% Centre 36% Retail 45% 3
Slide 4: Occupancy and Renewals/New Leases
Occupancy and Renewals/New Leases Renewals and New Leases Committed from 1 Jan 2009 to 31 Mar 2009 Increase in Committed Renewed/New Rental Occupancy Leases as at vs as at 31 Mar 2009 Preceding 31 Mar 2009 Rent Raffles City Tower 11,424 sq m 38.9% 97.7% ((Office)) (15 8%) (15.8%) Raffles City 2,821
Slide 5: Shopper Traffic
Shopper Traffic Versus e sus 1Q Q 2008 008 a and d 1Q Q 2007 00 Shopper Traffic Decreased by 2.8% from 1Q 2008 and Increased by 8.5% from 1Q 2007 s (Million) Shoppers No of S 5
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 31 Mar 2009 46.3% 24.8% 20 9% 20.9% 8.0% 0.0% 2009 2010 2011 2012 2013 and b beyond d Weighted Average Expiry by Gross Rental Income 1.71 Years 6
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 Income1 as at 31 Mar 2009 45.9% 19.6% 18.8% 13.3% 2.4% % 2009 2010 2011 2012 2013 and beyond Weighted Average Expiry by Gross Rental Income 1.75 Years Note: 1. Excludes retail turnover rent. 7
Slide 8: More than 80% of 2009's Forecast Gross Rental Locked In
1 More than 80% of 2009’s Forecast Gross Rental Locked In with Committed Leases2 Has Been Locked-In 84% Note: 1. This refers to forecast gross rental of retail, office and hotel components, which includes forecast gross turnover rent and service charge. Based on the manager’s forecast and assumption
Slide 9: Top 10 Tenants – Raffles City Tower (Office)
1 Top 10 Tenants – Raffles City Tower (Office) % of Gross Rental Tenant Income Economic Development Board 19.5% Accenture Pte Ltd 10.6% Phillip Securities Pte Ltd 9.0% Petro-Diamond Singapore (Pte) Ltd 4.5% AAPC Hotels Management Pte. Ltd. 3.4% Raffles International Limited 3.2% Chinaoil (Singapore)
Slide 10: Top 10 Tenants – Raffles City Shopping Centre
1 Top 10 Tenants – Raffles City Shopping Centre % of Gross Rental Tenant Income Robinson & Company (Singapore) Private Limited 13.5% Wing Tai Retail Pte. Ltd. 4.6% Jay Gee Enterprises (Pte) Ltd 2.7% Cold Storage Singapore (1983) Pte Ltd 2.6% Ossia International Limited 2.5% Food Junction Management
Slide 11: Trade Mix – Raffles City Tower (Office)
Trade Mix – Raffles City Tower (Office) Tenant Business Sector Analysis by Gross Rental Income as at 31 Mar 2009 Services, 0.5% Real Estate & Property Banking, Insurance & Services, 8.7% Financial Services,, 14.2% Government & Government Linked Office, 21.9% Energy, Business Consultancy, IT & Teleco
Slide 12: Trade Mix – Raffles City Shopping Centre
Trade Mix – Raffles City Shopping Centre Tenant Business Sector Analysis by Gross Rental Income as at 31 Mar 2009 Gift & Souvenirs, Gifts S i Supermarket Supermarket, Others, 3.4% 3.0% 2.6% Sporting Goods & Apparel, 3.6% Sundry & Services, Fashion, 25.7% 5.0% Beauty & Health Related 5 Related, 5.1%
Slide 13: Asset Enhancement Updates
Cap/taMall Cap/taCommercial Trust Trust
Slide 14: Raffles City Shopping Centre Update on Completion of Latest AEI
Raffles City Shopping Centre U d t on C Update Completion l ti off Latest L t t AEI Activity Completion Date Creation of New Restaurant and Dec 2008 Outdoor Refreshment Area ((ORA)) at Level 1 Creation of New Kiosks at Basement 1 Mar 2009 Over $1.1 million Incremental Gross Revenue Per Annum Has Bee
Slide 15: Creation of New Restaurant and Outdoor Refreshment Area (ORA) at Level 1
Creation of New Restaurant and Outdoor Refreshment Area (ORA) at Level 1 Menotti 01-17 Cortefiel 170.00 01-20/21 521.00 Springfield British India 01-19 Pedro del Timberland 01 16 01-16 Love 233.00 Hierro 01-30 124.00 & Co 01-22 213.00 Levi’s 01-18 Thomas 102.00 01-32 73.00 Sabo 251.00 DeGem Guess Fo
Slide 16: Basement 1 New Kiosks
Basement 1 New Kiosks 4 new kiosks were created at B1 B1-44D Management’s Office 362.00 New Kiosk at Basement 1 Raffles Drycleaners B1-97 24.85 New Kiosk at Basement 1 16
Slide 17: Thank You
Thank You For enquiries, please contact: HO Mei Peng Head, Investor Relations & Communications Tel : (65)-6826 5586 Fax : (65)-6533 6133 Email: ho.meipeng@capitaland.com http://www.cct.com.sg
CapitaCommercial Trust — Q1 2009 Earnings Presentation on 6ix