CapitaLand Integrated Commercial Trust · SGX:C38U
CapitaLand Integrated Commercial Trust — FY2023 Earnings Presentation
28 slides from CapitaLand Integrated Commercial Trust's earnings presentation, Feb 6, 2024
Slide 1: FY 2023 Financial Results – Annexes (Property Information)
CapitaLand Integrated Commercial Trust FY 2023 Financial Results – Annexes (Property Information) Tuesday, 6 February 2024
Slide 2: Property Details
FY 2023 Financial Results – Annexes Property Details The following slides contain the Lease Expiry Profile and Trade Mix of each property in CICT’s portfolio. Please access Portfolio Information on CICT’s Investor Centre for other property details. Please note 21 Collyer Quay is excluded from this p
Slide 3: Bedok Mall
Bedok Mall Trade Mix(1) Lease Expiry Profile(1) Food & Beverage 1.6% 1.1% Beauty & Health 2.3% 0.3% 2.6% Fashion 2.7% 2.8% Supermarket % of total gross rental income 3.0% Services IT & Telecommunications 3.7% 38.1% 30.0% Shoes & Bags 26.5% 5.4% 22.8% Electrical & Electronics 19.1% 6.8% Gifts & Souve
Slide 4: Bugis Junction
Bugis Junction Lease Expiry Profile(1) Trade Mix(1) 0.1% 0.1% Food & Beverage 2.5% 3.1% Fashion % of total gross rental income Department Store 4.8% 6.0% Beauty & Health 32.0% 32.0% 29.1% 6.0% Gifts & Souvenirs/ Toys & Hobbies / 25.9% Books & Stationery / Sporting goods IT & Telecommunications 7.9%
Slide 5: CQ @ Clarke Quay
CQ @ Clarke Quay Lease Expiry Profile(1) Trade Mix(1) 0.4% 4.2% % of total gross rental income 39.0% 14.0% Food & Beverage 26.1% Leisure & Entertainment/ 19.6% Music & Video Beauty & Health 11.0% 81.4% Services 4.3% 0.0% 2024 2025 2026 2027 2028 2029 and beyond Note: (1) As at 31 December 2023, base
Slide 6: IMM Building
IMM Building Lease Expiry Profile(1) Trade Mix(1) Food & Beverage 1.9%1.7% 1.4% 2.6% Warehouse Home Furnishing % of total gross rental income 4.2% 19.9% Supermarket 34.8% 5.8% Fashion 27.8% 6.6% Shoes & Bags 14.8% Gifts & Souvenirs/ Toys & Hobbies/ 19.0% 7.4% Books & Stationery/ Sporting goods Beaut
Slide 7: Junction 8
Junction 8 Lease Expiry Profile(1) Trade Mix(1) Food & Beverage 1.9% 1.9% Beauty & Health 2.3% 2.2% 3.5% 1.0% Fashion % of total gross rental income Services Supermarket 4.7% 31.8% Gifts & Souvenirs/ Toys & Hobbies/ 4.8% 36.7% Books & Stationery/ Sporting goods Department Store 21.6% 6.0% 19.5% Elec
Slide 8: Lot One Shoppers’ Mall
Lot One Shoppers’ Mall Lease Expiry Profile(1) Trade Mix(1) 1.3% 1.3% 0.8% Food & Beverage 3.2% 2.2% Beauty & Health 3.7% Services % of total gross rental income Fashion 4.1% Supermarket 4.2% 34.5% 29.8% 30.3% Leisure & Entertainment/ Music & Video 4.8% Gifts & Souvenirs/ Toys & Hobbies/ 22.2% Books
Slide 9: Tampines Mall
Tampines Mall Lease Expiry Profile(1) Trade Mix(1) Food & Beverage 2.2% Beauty & Health 2.7% 2.5% 0.5% 2.8% Fashion % of total gross rental income 3.8% Jewellery & Watches IT & Telecommunications 5.5% 30.3% 30.5% Supermarket 24.1% 6.2% Gifts & Souvenirs/ Toys & Hobbies/ 24.4% Books & Stationery/ Spo
Slide 10: Westgate
Westgate Lease Expiry Profile(1) Trade Mix(1) Food & Beverage 2.0% 2.0% Beauty & Health 2.8% 0.5% 0.4% 3.1% Services % of total gross rental income Fashion 3.9% Education 30.5% 4.6% Home Furnishing 38.7% 4.7% 24.8% Gifts & Souvenirs/ Toys & Hobbies/ 21.2% Books & Stationery/ Sporting goods 5.3% IT &
Slide 11: Bugis+
Bugis+ Lease Expiry Profile(1) Trade Mix(1) 0.5% 2.5% 0.6% Food & Beverage % of total gross rental income 9.1% Fashion Leisure & Entertainment/ Music & 35.7% Video 31.1% 13.6% Gifts & Souvenirs/ Toys & Hobbies/ Books & Stationery/ Sporting goods 22.3% 19.3% Beauty & Health 13.3% Services 11.3% 18.7%
Slide 12: Bukit Panjang Plaza
Bukit Panjang Plaza Lease Expiry Profile(1) Trade Mix(1) Food & Beverage 1.5%1.2% 1.6% 1.1% 2.2% Beauty & Health 2.3% Supermarket 2.5% % of total gross rental income Services 3.2% 35.4% Education 6.4% IT & Telecommunications 27.2% 26.6% 44.4% 9.2% Jewellery & Watches Electrical & Electronics 10.2% S
Slide 13: Asia Square Tower 2
Asia Square Tower 2 Lease Expiry Profile(1) Trade Mix(1) Banking 0.9% 0.3% 1.7% Financial Services 3.3% Business Consultancy % of total gross rental income 3.4% Energy and Commodities 3.8% 21.6% 3.8% Real Estate and Property Services 28.8% Maritime and Logistics 24.5% 14.5% IT, Media and Telecommuni
Slide 14: CapitaGreen
CapitaGreen Lease Expiry Profile(1) Trade Mix(1) 0.5% 1.0% 0.9% Financial Services 3.1% 3.3% IT, Media and % of total gross rental income Telecommunications Insurance 23.3% 9.0% Banking 26.6% Real Estate and Property 9.8% Services 21.7% 20.1% Energy and Commodities 15.1% 10.8% 20.4% Legal 10.8% 5.7%
Slide 15: Capital Tower
Capital Tower Lease Expiry Profile(1) Trade Mix(1) 0.9% 0.8% 0.5% Financial Services 1.2% 2.7% Real Estate and Property 60.7% Services 3.4% % of total gross rental income 4.0% IT, Media and Telecommunications Banking 7.6% 37.8% Food and Beverage Manufacturing and Distribution 16.3% Legal 14.8% Beaut
Slide 16: CapitaSky
CapitaSky Trade Mix(1) Lease Expiry Profile(1) 1.2% 0.6% 0.5% Insurance 2.1% 2.3% Business Consultancy % of total gross rental income Financial Services 4.3% Banking 22.0% 6.1% Real Estate and Property Services 45.7% 7.3% Services IT, Media and Telecommunications 11.6% 16.8% Manufacturing and Distri
Slide 17: Six Battery Road
Six Battery Road Lease Expiry Profile(1) Trade Mix(1) 0.9% 0.6% Financial Services 2.6% % of total gross rental income Legal 5.4% Banking 35.4% 5.6% 32.3% Business Consultancy 6.0% 26.8% Energy & Commodities 6.8% Manufacturing & Distribution 16.3% 9.1% Real Estate & Property Services 10.7% 8.1% 19.4
Slide 18: Gallileo
Gallileo Commerzbank’s lease ended in January 2024. The building will be undergoing upgrading work for at least 18 months thereafter. The Manager is in advanced talks with a prospective tenant from the financial sector to take up most of the lettable space after the completion of the upgrading work.
Slide 19: Main Airport Center
Main Airport Center Lease Expiry Profile(1) Trade Mix(1) 1.1% 1.0% Travel and Hospitality 2.7% 4.0% % of total gross rental income IT, Media and Telecommunications 4.2% Manufacturing and Distribution 34.0% 28.0% 25.6% 23.6% 19.7% Business Consultancy Maritime and Logistics 10.5% 8.3% Financial Servi
Slide 20: Goulburn Street
66 Goulburn Street Lease Expiry Profile(1) Trade Mix(1) 0.7% 1.5% Government % of total gross rental income 4.5% IT, Media and Telecommunications 5.2% Business Consultancy 10.0% 39.3% 29.2% 29.5% 23.4% Maritime and Logistics 19.1% Food and Beverage 10.7% Education 4.2% 19.7% 3.0% Travel and Hospital
Slide 21: Arthur Street
100 Arthur Street Lease Expiry Profile(1) Trade Mix(1) 1.1% Business Consultancy 0.2% % of total gross rental income 4.6% Insurance 35.6% 7.0% Travel and Hospitality 29.4% 13.3% 40.1% Banking IT, Media and 14.1% 13.2% 14.8% Telecommunications 7.7% Education 18.9% 0.0% Maritime and Logistics 2024 202
Slide 22: CapitaSpring
CapitaSpring Lease Expiry Profile(1) Trade Mix(1) Financial Services 1.1% 2.4% 0.7% Banking % of total gross rental income IT, Media and 4.2% Telecommunications 5.4% 33.2% Real Estate and Property 9.8% Services 39.7% Legal 26.8% 10.9% Energy and Commodities 11.7% 13.9% Food and Beverage 7.0% 32.3% 0
Slide 23: Funan
Funan Lease Expiry Profile(1) Trade Mix(1) 1.2% Food & Beverage 1.9% 2.7% 2.0% Government 2.8% Real Estate and Property Services 3.2% Beauty & Health % of total gross rental income Electrical & Electronics 23.2% 3.8% IT & Telecommunications 4.7% Gifts & Souvenirs/ Toys &hobbies/ Books & Stationery/
Slide 24: Plaza Singapura
Plaza Singapura Lease Expiry Profile(1) Trade Mix(1) Food & Beverage 2.8% 2.8% 1.5% 0.3% Fashion 4.4% Beauty & Health % of total gross rental income Home Furnishing 4.8% 28.7% Leisure & Entertainment/ Music & 32.3% Video 29.9% 5.6% Department Store 24.5% 5.9% Gifts & Souvenirs/ Toys &hobbies/ Books
Slide 25: The Atrium@Orchard
The Atrium@Orchard Lease Expiry Profile(1) Trade Mix(1) 1.1% 1.7% 0.2% 0.1% 1.9% 0.1% Financial Services % of total gross rental income Food & Beverage 5.0% Beauty & Health 6.1% 49.8% Services Electrical & Electronics 15.6% 50.6% Gifts & Souvenirs/ Toys &hobbies/ Books & Stationery/ Sporting goods F
Slide 26: Raffles City Singapore
Raffles City Singapore Trade Mix(1) Lease Expiry Profile(1) Travel & Hospitality Food & Beverage Fashion % of total gross rental income 2.0% 4.5% Beauty & Health 8.3% 35.9% Government 2.9% 35.9% 4.8% IT, Media & Telecommunications 5.7% Financial Services 14.1% 14.3% 6.3% Luxury 7.3% 6.7% 6.6% 7.5% 5
Slide 27: 101-103 Miller Street and Greenwood Plaza
101-103 Miller Street and Greenwood Plaza Lease Expiry Profile(1) Trade Mix(1) Insurance Government 1.8% 3.6% 2.4% Financial Services 2.7% % of total gross rental income 2.9% Food and Beverage 24.7% Real Estate and Property Services 3.0% 3.7% Supermarket 5.7% Travel and Hospitality 24.4% 25.6% Busin
Slide 28: The End
For enquiries, please contact: Ms Ho Mei Peng, Head, Investor Relations Direct: (65) 6713 3668 | Email :ho.meipeng@capitaland.com CapitaLand Integrated Commercial Trust Management Limited The End (http://www.cict.com.sg) 168 Robinson Road, #25-00 Capital Tower, Singapore 068912 Tel: (65) 6713 2888 |
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