Singapore Exchange Ltd. · SGX:S68
Singapore Exchange — CapitaMall Trust — FY2010 Earnings Presentation
16 slides from Singapore Exchange's earnings presentation, Jan 19, 2011
Slide 1: Financial Statement and Related Announcement
FINANCIAL STATEMENT AND RELATED ANNOUNCEMENT Page 1 of 1 CAPITAMALL TRUST - "PRESENTATION SLIDES - RAFFLES CITY SINGAPORE FULL YEAR 2010 FINANCIAL RESULTS" * FINANCIAL STATEMENT AND RELATED ANNOUNCEMENT * Asterisks denote mandatory information Name of Announcer * CAPITAMALLS ASIA LIMITED Company Reg
Slide 2: Raffles City Singapore Full Year 2010
Raffles R ffl Cit City Singapore Si Full Year 2010 19 January 2011
Slide 3: Important Notice
Important Notice Raffles City Singapore is jointly owned by CapitaCommercial Trust (CCT) and CapitaMall Trust (CMT) and jointly managed by CapitaCommercial Trust Management Limited (CCTML) and CapitaMall Trust M Management t Limited Li it d (CMTML) (CMTML). CCT has h 60% interest i t t and d CMT has
Slide 4: Performance of RCS Trust – FY2010
Performance of RCS Trust – FY2010 RCS Trust CMT's 40% Interest 100% FY2010 FY2009 Change FY2010 S$'000 S$'000 S$'000 % S$'000 G Gross Revenue R 81 280 81,280 80 051 80,051 1 229 1,229 15 1.5 203 200 203,200 - Retail(1) 33,168 34,006 (838) (2.5) 82,921 - Office 15,117 , 14,627 , 490 3.4 37,793 , - Ho
Slide 5: Raffles City Singapore – Summary
Raffles City Singapore – Summary Key Details (As at 31 Dec 2010) Gross Floor Area 3,452,426 sq ft (or 320,738 sq m) Office: 380,331 sq ft (or 35,334 sq m) Net Lettable Area Retail: 420,248 420 248 sq ft (or 39,042 39 042 sq m) Total: 800,579 sq ft (or 74,376 sq m) Office: 54 Retail: 217 Number of Te
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 December 2010 Weighted Average Expiry by Gross Rental Income 2.33 Years 5 RafflesCity Raffles CitySingapore SingaporePresentation Presentation*January *January 2011* *Oct 2010* 2011*
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 31 December 2010 45.4% 23.2% 20.0% 11.4% 0.0% 2011 2012 2013 2014 2015 and beyond Weighted Average Expiry by Gross Rental Income 2.26 Years 6 Raffles City Singapore Presentation *January 201
Slide 8: Top 10 Tenants – Raffles City Tower (Office)
Top 10 Tenants(1) – Raffles City Tower (Office) % of Gross Rental Tenant Income Economic Development Board 26 0% 26.0% Accenture Pte Ltd 12.0% Philip Securities Pte Ltd 11.0% T t l Trading Total T di A Asia i Pt Pte. Ltd. Ltd 3 9% 3.9% AAPC Hotels Management Pte. Ltd. 3.1% Raffles International Limi
Slide 9: Top 10 Tenants – Raffles City Shopping Centre
Top 10 Tenants(1) – Raffles City Shopping Centre % of Gross Rental Tenant Income Robinson & Company (Singapore) Private Limited 13 9% 13.9% Wing Tai Retail Pte. Ltd. 4.1% TES 07 Pte Ltd 3.2% Jay Gee Enterprises Pte Ltd 2.7% Cold Storage Singapore (1983) Pte Ltd 2.7% Food Junction Management Pte Ltd
Slide 10: Trade Mix – Raffles City Tower (Office)
Trade Mix – Raffles City Tower (Office) Tenant Business Sector Analysis by Gross Rental Income as at 31 December 2010 Real Estate & Property Services 1 Services, 1.7% 7% Services, 3.2% Energy, Business Consultancy, IT & Others, 6.9% Telecommunications, 33 3% 33.3% Banking, Insurance & Banking Financ
Slide 11: Trade Mix – Raffles City Shopping Centre
Trade Mix – Raffles City Shopping Centre Tenant Business Sector Analysis by Gross Rental Income as at 31 December 2010 (1) Others, 3.1% Supermarket, 2.5% Gifts & Souvenirs, 2.1% Sundry & Services, 4.6% Beauty & Health Related, Food & Beverage, Beverage 28 28.7% 7% 7.4% Jewellery/Watches/Pen, Jewelle
Slide 12: Update on Asset Enhancement Initiatives (AEI)
Update on Asset Enhancement Initiatives (“AEI”) 11 Raffles City Singapore Presentation *January 2011*
Slide 13: AEI at Basement 2 Link and Basement 1 Marketplace
AEI at Basement 2 Link and Basement 1 Marketplace Completed AEI with 100% of Space Leased Key AEI Include: • 19 new retail units at Basement 2 Link which connects City Hall MRT Station to Esplanade • Reconfiguration of Basement 1 Marketplace to improve shoppers’ shoppers circulation and visibility o
Slide 14: Raffles City Singapore AEI
Raffles City Singapore AEI 100% Leased and Fully Operational 13 Raffles City Singapore Presentation *January 2011*
Slide 15: Value Creation of AEI
Value Creation of AEI Achieved Higher ROI of 9.0% Actual A t l AEI Original O i i l AEI Rent(1) Rent(1) Variance (S$ mil) (S$ mil) T t l Gross Total G Rent R t per annum 14 83 14.83 14 20 14.20 4 4% 4.4% Projected AEI Original AEI Variance Budget(1) (S$ mil) Budget(1) (S$ mil) (S$ mil) Incremental G
Slide 16: Thank You
Thank You For enquiries, please contact: HO Mei Peng Audrey TAN Head, Investor Relations & Communications Investor Relations T l : (65)-6826 Tel (65) 6826 5586 Tel : (65)-6826 (65) 6826 5307 Fax : (65)-6533 6133 Fax : (65)-6536 3884 Email: ho.meipeng@capitaland.com Email: audrey.tan@capitaland.com h