CapitaLand Integrated Commercial Trust · SGX:C38U
CapitaLand Integrated Commercial Trust — CapitaMall Trust — Q2 2005 Earnings Presentation
12 slides from CapitaLand Integrated Commercial Trust's earnings presentation, 2005
Slide 1: Asset Enhancements Update
Cap/taMall P Trust Asset Enhancements Update
Slide 2: Tampines Mall – Completed AEI Works
Tampines Mall – Completed AEI Works Overwhelming Response for the Live Monthly Rent Increased 59% after Telecast of FA Cup Final Reconfiguration of Beauty Hub on Lvl 3 Jean Yip Hub Reds Hairdressing & Sand Arts 2
Slide 3: Tampines Mall – Planned AEI Works
Tampines Mall – Planned AEI Works Upgrading of Basement 1 Food Kiosks 14 (or more than 70%) of the 18 kiosks have already been committed LEGEND - Take-away Kiosk 3 - Kiosk with Seatings
Slide 4: Funan DigitaLife Mall – Unveiling of New Logo
Funan DigitaLife Mall – Unveiling of New Logo Rebranded from “Funan The IT Mall” to “Funan DigitaLife Mall” 4
Slide 5: Funan DigitaLife Mall – Completed AEI Works
Funan DigitaLife Mall – Completed AEI WorksAchieved Higher Revenue with the Opening of InBox 5 Committed leases increased rental revenue by $0.44 million p.a. Overall repositioning effort increased shoppers’ traffic by 165% since IPO, crossing 1 million mark in June 2005 5
Slide 6: IMM Building – Completed AEI Works
IMM Building – Completed AEI Works Optimised Space Efficiency through Erecting Four Glass Kiosks on Level 1 Rental revenue increased by $0.27 million p.a. 6
Slide 7: Plaza Singapura – Completed AEI Works
Plaza Singapura – Completed AEI Works Achieved Higher Rental Revenue through Reconfiguration of E-Zone Space The Manhattan Fish Market Ichiban Sushi Former E-Zone space on Level 6 sub-divided into three units Average rental rate psf increased by 28.7% Rental revenue increased by $0.12 million
Slide 8: Plaza Singapura – Completed AEI Works
Plaza Singapura – Completed AEI Works Achieved Higher Rental Revenue through Relocation of Customer Service Counter Achieved higher revenue by converting customer service counter into retail unit Increased rental revenue by $0.17 million p.a. 8
Slide 9: CapitaRetail Singapore Update
CapitaRetail Singapore Update
Slide 10: Summary of Renewals / New Leases
Summary of Renewals / New Leases CRS is on Target to Deliver 8.2% Coupon Rate From Acquisition to 30 June 2005 (Excluding Newly Created Units) Increase/(Decrease) in No. of Net Lettable Area Current Rental Rates VS. Renewals/ Property New % Total Forecast Preceding Leases Area (sq ft) 1 NLA Rental R
Slide 11: Thank You
Cap/taMall P Trust Thank You
Slide 12: Contact Information
Contact Information CapitaMall Trust Management Limited 39 Robinson Road, #18-01 Robinson Point Singapore 068911 Tel: (65)-6536 1188 Fax: (65)-6536 3884 http://www.capitamall.com 12