CapitaLand Integrated Commercial Trust · SGX:C38U
CapitaLand Integrated Commercial Trust — CapitaMall Trust — Q4 2007 Earnings Presentation
25 slides from CapitaLand Integrated Commercial Trust's earnings presentation, Dec 31, 2007
Slide 1: Net Lettable Area and Gross Revenue by Property
Net Lettable Area and Gross Revenue by Property Percentage of portfolio by Gross Revenue Percentage of portfolio by Net Lettable Area as at 31 Dec 2007 as at 31 Dec 2007 7.7% 10.6% 8.0% 12.8% Tampines Mall Tampines Mall 3 .1 6.1% % 4 .5 Junction 8 Junction 8 % Funan Funan 7.3% 10.3% 15.3% IMM Buildi
Slide 2: Well Diversified Trade Mix Across the Portfolio
Well Diversified Trade Mix Across the Portfolio1 Portfolio By Net Lettable Area By Gross Rent as at 31 December 2007 as at 31 December 2007 2.1% 1.8% 0.6% 3.5% 5.1% 4.1% 3.3% 16.6% 5.4% 25.0% 8.3% 6.0% 8.5% 13.0% 6.6% 9.6% 7.7% 12.2% 21.5% 9.6% 11.5% 18.0% Food & Beverage/Food Court Educational/Serv
Slide 3: Well Diversified Trade Mix – Tampines Mall
Well Diversified Trade Mix Tampines Mall By Net Lettable Area By Gross Rent as at 31 December 2007 as at 31 December 2007 2.6% 3.6% 8.2% 5.1% 23.3% 5.9% 27.5% 11.0% 5.9% 8.4% 11.8% 14.6% 13.1% 18.0% 14.4% 26.6% Food & Beverage/Food Court Leisure and Entertainment/Sports & Fitness As at 31 Dec 2007 E
Slide 4: Well Diversified Trade Mix – Junction 8
Well Diversified Trade Mix Junction 8 By Net Lettable Area By Gross Rent as at 31 December 2007 as at 31 December 2007 0.6% 0.8% 3.1% 4.8% 5.3% 10.1% 21.5% 5.4% 27.8% 7.3% 10.1% 10.3% 16.9% 10.1% 12.8% 14.5% 25.5% 13.1% Food & Beverage/Food Court Leisure and Entertainment/Sports & Fitness As at 31 D
Slide 5: Well Diversified Trade Mix – Funan DigitaLife
Well Diversified Trade Mix Funan DigitaLife By Net Lettable Area By Gross Rent as at 31 December 2007 as at 31 December 2007 1.6% 1.4% 1.7% 2.4% 1.1% 4.2% 2.9% 3.9% 5.6% 4.9% 13.5% 15.1% 50.9% 53.8% 17.5% 19.5% Electronics Educational/Services As at 31 Dec 2007 Food & Beverage/Food Court Books/Gifts
Slide 6: Well Diversified Trade Mix – IMM Building
Well Diversified Trade Mix IMM Building By Net Lettable Area By Gross Rent as at 31 December 2007 as at 31 December 2007 3.5% 2.0% 2.6% 0.7% 3. 6% 4.8% 5.1% 20.0% 6.4% 7.3% 8.5% 44.9% 7.8% 10.1% 18.2% 7.8% 8.8% 12.3% 10.2% 15.4% Warehouse Supermarkets As at 31 Dec 2007 Food & Beverage/Food Court Hom
Slide 7: Well Diversified Trade Mix – Plaza Singapura
Well Diversified Trade Mix Plaza Singapura By Net Lettable Area By Gross Rent as at 31 December 2007 as at 31 December 2007 2.4% 3.2% 3.2% 5.1% 4.1% 17.7% 6.5% 6.3% 25.4% 10.6% 8.4% 16.3% 12.8% 8.8% 20.5% 14.5% 14.1% 20.1% Supermarkets Educational/Services As at 31 Dec 2007 Food & Beverage/Food Cour
Slide 8: Well Diversified Trade Mix – Jurong Entertainment Centre
Well Diversified Trade Mix Jurong Entertainment Centre By Net Lettable Area By Gross Rent as at 31 December 2007 as at 31 December 2007 1.0% 0.6% 0.4% 0.4% 6.4% 7.2% 10.9% 17.0% 37.5% 19.2% 62.7% 36.7% Leisure and Entertainment/Sports & Fitness Food & Beverage/Food Court As at 31 Dec 2007 Educationa
Slide 9: Well Diversified Trade Mix – Hougang Plaza
Well Diversified Trade Mix Hougang Plaza By Net Lettable Area By Gross Rent as at 31 December 2007 as at 31 December 2007 4.5% 9.1% 7.3% 9.8% 32.0% 14.2% 43.3% 18.9% 30.7% 30.2% Leisure and Entertainment/Sports & Fitness Home Furnishings As at 31 Dec 2007 Food & Beverage/Food Court Educational/Servi
Slide 10: Well Diversified Trade Mix – Bugis Junction
Well Diversified Trade Mix Bugis Junction By Net Lettable Area By Gross Rent as at 31 December 2007 as at 31 December 2007 2.5% 0.2% 2.2% 2.6% 0.4% 3.3% 7.3% 8.2% 30.1% 11.6% 42.3% 11.4% 13.1% 17.2% 19.7% 27.9% Department Store Food & Beverage/Food Court As at 31 Dec 2007 Leisure and Entertainment/S
Slide 11: Well Diversified Trade Mix – Lot One Shoppers’ Mall
Well Diversified Trade Mix Lot One Shoppers’ Mall By Net Lettable Area By Gross Rent as at 31 December 2007 as at 31 December 2007 0.4% 0.3% 0.3% 2.3% 0.4% 3.9% 4.4% 7.3% 25.2% 5.9% 8.7% 29.5% 9.3% 12.1% 24.2% 23.6% 18.0% 24.2% Food & Beverage/Food Court Educational/Services Leisure and Entertainmen
Slide 12: Well Diversified Trade Mix – Bukit Panjang Plaza
Well Diversified Trade Mix Bukit Panjang Plaza By Net Lettable Area By Gross Rent as at 31 December 2007 as at 31 December 2007 2.3% 4.6% 5.1% 5.4% 5.1% 8.3% 29.5% 6.1% 34.5% 9.0% 6.7% 11.6% 14.2% 18.8% 12.7% 26.0% Food & Beverage/Food Court Educational/Services Electronics As at 31 Dec 2007 Superma
Slide 13: Well Diversified Trade Mix – Rivervale Mall
Well Diversified Trade Mix Rivervale Mall By Net Lettable Area By Gross Rent as at 31 December 2007 as at 31 December 2007 1.2% 0.8% 1.6% 0.9% 2.1% 0.6% 0.8% 2.3% 2.3% 7.4% 3.8% 4.5% 32.5% 16.3% 43.4% 25.9% 27.2% 26.4% Educational/Services Supermarkets Food & Beverage/Food Court As at 31 Dec 2007 De
Slide 14: Lease Expiry Profile - Portfolio
Lease Expiry Profile - Portfolio 1 45.0 40.0 36.7 35.1 33.2 35.0 29.8 30.0 22.2 25.0 20.9 (%) 20.0 15.0 9.5 10.0 4.7 3.6 4.3 5.0 0.0 2008 2009 2010 2011 2012 and Beyond % of total Net Lettable Area % of total Gross Rental Income . 1. Excluding Sembawang Shopping Centre and Raffles City 14
Slide 15: Lease Expiry Profile – Tampines Mall
Lease Expiry Profile – Tampines Mall (%) 50.0 44.0 45.0 39.8 40.0 35.0 30.0 23.0 22.2 25.0 18.4 20.0 13.2 11.8 15.0 12.6 9.1 10.0 5.9 5.0 0.0 2008 2009 2010 2011 2012 and Beyond % of total Net Lettable Area % of total Gross Rental Income 15
Slide 16: Lease Expiry Profile – Junction 8
Lease Expiry Profile – Junction 8 50.0 43.7 43.8 45.0 40.0 35.0 29.7 29.3 30.0 (%) 25.0 19.8 19.7 20.0 15.0 10.0 6.8 7.2 5.0 0.0 0.0 0.0 2008 2009 2010 2011 2012 and Beyond % of total Net Lettable Area % of total Gross Rental Income 16
Slide 17: Lease Expiry Profile – Funan DigitaLife Mall
Lease Expiry Profile – Funan DigitaLife Mall 45.0 37.8 37.1 40.0 34.1 35.0 32.4 30.0 25.0 21.1 (%) 20.0 16.2 15.0 11.4 7.7 10.0 5.0 1.2 1.0 0.0 2008 2009 2010 2011 2012 and Beyond % of total Net Lettable Area % of total Gross Rental Income 17
Slide 18: Lease Expiry Profile – IMM Building
Lease Expiry Profile – IMM Building 70.0 60.0 52.0 50.2 50.0 39.3 40.0 30.0 25.2 (%) 20.0 13.5 8.7 6.8 10.0 2.5 0.7 1.1 0.0 2008 2009 2010 2011 2012 and Beyond % of total Net Lettable Area % of total Gross Rental Income 18
Slide 19: Lease Expiry Profile – Plaza Singapura
Lease Expiry Profile – Plaza Singapura 60.0 49.8 50.0 45.8 40.0 35.6 31.5 30.0 21.8 (%) 20.0 14.0 10.0 0.6 0.9 0.0 0.0 0.0 2008 2009 2010 2011 2012 and Beyond % of total Net Lettable Area % of total Gross Rental Income 19
Slide 20: Lease Expiry Profile – Hougang Plaza
Lease Expiry Profile – Hougang Plaza 100.0 95.0 94.4 90.0 80.0 70.0 60.0 50.0 (%) 40.0 30.0 20.0 5.0 5.6 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2008 2009 2010 2011 2012 and Beyond % of total Net Lettable Area % of total Gross Rental Income 20
Slide 21: Lease Expiry Profile – Jurong Entertainment Centre
Lease Expiry Profile – Jurong Entertainment Centre 80.0 70.0 60.0 56.1 50.0 44.2 40.0 32.2 25.8 (%) 30.0 19.3 16.8 20.0 10.0 4.2 1.3 0.0 0.0 0.0 2008 2009 2010 2011 2012 and Beyond % of total Net Lettable Area % of total Gross Rental Income 21
Slide 22: Lease Expiry Profile – Bugis Junction
Lease Expiry Profile – Bugis Junction 80.0 70.0 60.0 50.0 42.3 35.5 40.0 30.3 (%) 30.0 20.8 18.9 17.2 20.0 14.7 12.2 5.8 10.0 2.3 0.0 2008 2009 2010 2011 2012 and Beyond % of total Net Lettable Area % of total Gross Rental Income 22
Slide 23: Lease Expiry Profile – Lot One Shoppers’ Mall
Lease Expiry Profile – Lot One Shoppers’ Mall 80.0 70.0 59.5 60.0 49.4 50.0 40.0 26.9 26.1 (%) 30.0 24.5 20.0 13.6 10.0 0.0 0.0 0.0 0.0 0.0 2008 2009 2010 2011 2012 and Beyond % of total Net Lettable Area % of total Gross Rental Income 23
Slide 24: Lease Expiry Profile – Bukit Panjang Plaza
Lease Expiry Profile – Bukit Panjang Plaza 80.0 70.0 60.0 52.7 49.1 50.0 40.0 27.8 (%) 30.0 24.0 20.0 14.6 13.2 10.1 8.5 10.0 0.0 0.0 0.0 2008 2009 2010 2011 2012 and Beyond % of total Net Lettable Area % of total Gross Rental Income 24
Slide 25: Lease Expiry Profile – Rivervale Mall
Lease Expiry Profile – Rivervale Mall 80.0 70.0 60.0 50.0 45.3 42.7 38.4 40.0 35.4 (%) 30.0 21.9 16.3 20.0 10.0 0.0 0.0 0.0 0.0 0.0 2008 2009 2010 2011 2012 and Beyond % of total Net Lettable Area % of total Gross Rental Income 25