CapitaLand Integrated Commercial Trust · SGX:C38U
CapitaLand Integrated Commercial Trust — FY2021 Earnings Presentation
26 slides from CapitaLand Integrated Commercial Trust's earnings presentation, Jan 28, 2022
Slide 1: FY 2021 Financial Results – Annexes (Property Information)
CapitaLand Integrated Commercial Trust FY 2021 Financial Results – Annexes (Property Information) 28 January 2022
Slide 2: Property Details
FY 2021 Financial Results – Annexes Property Details The following slides contain the Lease Expiry Profile and Trade Mix of individual property. Please access Portfolio Information on CICT’s Investor Centre for other property details.
Slide 3: Bedok Mall
Bedok Mall Trade Mix(2) Lease Expiry Profile(1) for the month of December 2021 as at 31 December 2021 1.2% Food & Beverage 60.0% 2.4% 0.8% Beauty & Health 2.5% 0.4% Fashion 50.0% % of total gross rental income 3.0% Supermarket 3.0% 40.0% 37.2% Services 3.2% IT & Telecommunications 30.0% 26.5% 27.3%
Slide 4: Bugis+
Bugis+ Trade Mix(2) Lease Expiry Profile(1) for the month of December 2021 as at 31 December 2021 60.0% Food & Beverage 0.9% 0.6% 50.0% 0.9% Leisure & Entertainment / Music & % of total gross rental income Video 2.8% Fashion 40.0% 32.9% 36.5% 7.8% 31.9% Gifts & Souvenirs / Toys & Hobbies / 30.0% Boo
Slide 5: Bugis Junction
Bugis Junction Trade Mix(2) Lease Expiry Profile(1) for the month of December 2021 as at 31 December 2021 Food & Beverage 60.0% 2.8% 0.1% Fashion 0.1% 50.0% 3.3% Department Store % of total gross rental income Beauty & Health 40.0% 5.0% 32.0% 5.4% Gifts & Souvenirs / Toys & Hobbies / 31.0% 29.5% 31.
Slide 6: Clarke Quay
Clarke Quay Trade Mix(2) Lease Expiry Profile(1) for the month of December 2021 as at 31 December 2021 60.0% 50.0% 2.5% 1.7% % of total gross rental income 40.0% 33.1% Food & Beverage 30.0% Leisure & Entertainment / Music & 20.9% 34.9% Video 20.0% 16.8% 15.4% Services 11.3% 60.9% 10.0% Beauty & Heal
Slide 7: IMM Building
IMM Building Trade Mix(2) Lease Expiry Profile(1) for the month of December 2021 as at 31 December 2021 Food & Beverage 1.5% 60.0% 2.7% Warehouse 1.5% 1.4% 50.0% Home Furnishing % of total gross rental income 4.7% Fashion 40.0% 5.6% 20.7% Gifts & Souvenirs / Toys & Hobbies / 31.3% Books & Stationery
Slide 8: Junction 8
Junction 8 Trade Mix(2) Lease Expiry Profile(1) for the month of December 2021 as at 31 December 2021 Food & Beverage 60.0% 2.1% 1.6% Beauty & Health 1.4% 2.9% 0.6% 1.5% Services 50.0% % of total gross rental income Fashion 40.9% 3.6% Supermarket 40.0% Gifts & Souvenirs / Toys & Hobbies / 25.3% Book
Slide 9: Lot One Shoppers’ Mall
Lot One Shoppers’ Mall Trade Mix(2) Lease Expiry Profile(1) for the month of December 2021 as at 31 December 2021 Food & Beverage 1.5% 60.0% 1.3% Beauty & Health 2.7% 1.0% 1.0% Fashion 50.0% % of total gross rental income 2.9% Services 40.0% Supermarket 33.9% 3.7% Department Store 4.8% 34.0% 30.0% 2
Slide 10: Tampines Mall
Tampines Mall Trade Mix(2) Lease Expiry Profile(1) for the month of December 2021 as at 31 December 2021 Food & Beverage 2.6% 60.0% 2.1% Beauty & Health 3.2% 0.6% Fashion 50.0% % of total gross rental income 3.4% Jewellery & Watches 40.0% IT & Telecommunications 29.7% 31.2% 4.5% 30.5% Supermarket 30
Slide 11: Westgate
Westgate Trade Mix(2) Lease Expiry Profile(1) for the month of December 2021 as at 31 December 2021 Food & Beverage 60.0% 0.7% 0.5% 2.0% Beauty & Health 2.3% 2.1% Services 50.0% % of total gross rental income Fashion 40.0% 36.6% 2.3% Home Furnishing 3.7% Education 3.7% 30.0% 27.5% 5.3% 40.5% Gifts &
Slide 12: Bukit Panjang Plaza
Bukit Panjang Plaza Trade Mix(2) Lease Expiry Profile(1) for the month of December 2021 as at 31 December 2021 Food & Beverage 60.0% Beauty & Health 1.5% 1.4% 2.1% 1.7% Supermarket 50.0% % of total gross rental income 2.3% Services 2.4% 40.0% 35.1% Education 2.4% 2.6% Electrical & Electronics 30.0%
Slide 13: JCube
JCube Trade Mix(2) Lease Expiry Profile(1) for the month of December 2021 as at 31 December 2021 Food & Beverage 60.0% 0.4% Leisure & Entertainment / Music & Video 2.7% 1.1% 0.2% 50.0% Beauty & Health % of total gross rental income 2.9% 44.3% Supermarket 40.0% 3.5% Fashion 5.5% 28.1% Education 30.0%
Slide 14: Asia Square Tower 2
Asia Square Tower 2 Lease Expiry Profile(1) Trade Mix(2) as at 31 December 2021 for the month of December 2021 60.0% 1.2% 1.7% 0.3% Banking 1.8% 0.1% Business Consultancy 50.0% % of total gross rental income Real Estate and Property Services 40.0% 4.2% Financial Services 6.2% 25.1% Energy and Commod
Slide 15: CapitaGreen
CapitaGreen Lease Expiry Profile(1) Trade Mix(2) as at 31 December 2021 for the month of December 2021 60.0% 1.0% 1.1% Insurance 0.3% 50.0% 3.5% Financial Services % of total gross rental income IT, Media and 40.0% Telecommunications 5.6% 21.8% Banking 6.1% 30.0% Real Estate and Property 25.8% Servi
Slide 16: Capital Tower
Capital Tower Trade Mix(2) Lease Expiry Profile(1) for the month of December 2021 as at 31 December 2021 1.1% 1.3% 60.0% 0.5% Financial Services 1.8% 1.9% 0.5% Real Estate and Property 50.0% Services 2.2% % of total gross rental income (3) Banking 42.6% 40.0% 37.9% 4.7% Manufacturing and Distributio
Slide 17: Six Battery Road
Six Battery Road Lease Expiry Profile(1) Trade Mix(2) as at 31 December 2021 for the month of December 2021 60.0% 1.2% Financial Services 1.9% 1.0% 50.0% 3.1% Legal % of total gross rental income Banking 40.0% 6.3% Business Consultancy 25.8% 29.6% 7.4% 30.0% Real Estate and Property Services 20.0% E
Slide 18: 21 Collyer Quay
21 Collyer Quay • WeWork has signed a 7-year lease which commenced in December 2021 and is expected to expire in 2028. • WeWork is classified as a tenant from the Real Estate & Property Services trade sector. Capi t aLand I nt egr at ed Com m er c i al Tr us t 18
Slide 19: Gallileo
Gallileo Lease Expiry Profile(1) Trade Mix(2) as at 31 December 2021 for the month of December 2021 100.0% 98.2% 0.2% 0.3% 0.2% 0.9% 0.2% % of total gross rental income 80.0% Banking 60.0% Food and Beverage Sporting Goods 40.0% Services 20.0% Beauty and Health IT, Media and 0.3% 0.8% 0.7% Telecommun
Slide 20: Main Airport Center
Main Airport Center Lease Expiry Profile(1) Trade Mix(2) as at 31 December 2021 for the month of December 2021 60.0% 1.1% 2.7% IT, Media and 0.5% Telecommunications 50.0% 4.0% 0.3% Business Consultancy % of total gross rental income Manufacturing and Distribution 40.0% 5.8% Travel and Hospitality 30
Slide 21: CapitaSpring
CapitaSpring Trade Mix(2) Lease Expiry Profile(1) for the month of December 2021 as at 31 December 2021 100.0% 1.3% Banking 2.0% 85.3% 0.8% Financial Services % of total gross rental income 80.0% 4.7% IT, Media and Telecommunications 6.0% 60.0% Real Estate and Property 36.2% Services 11.0% Legal 40.
Slide 22: Funan
Funan Trade Mix(2) for the month of December 2021 Lease Expiry Profile(1) 0.9% Food & Beverage as at 31 December 2021 0.9% 1.3% 0.4% Government 60.0% 1.8% 0.1% 2.2% Real Estate and Property Services Electrical & Electronics 50.0% 2.9% % of total gross rental income Beauty & Health 4.0% IT & Telecomm
Slide 23: Plaza Singapura
Plaza Singapura Trade Mix(2) Lease Expiry Profile(1) as at 31 December 2021 for the month of December 2021 Food & Beverage 60.0% Beauty & Health 0.3% 50.0% 2.0% Fashion 3.0% 2.3% % of total gross rental income 4.5% Home Furnishing 40.0% Leisure & Entertainment / Music & Video 33.2% 4.8% 29.8% IT & T
Slide 24: The Atrium@Orchard
The Atrium@Orchard Trade Mix(2) Lease Expiry Profile(1) as at 31 December 2021 for the month of December 2021 60.0% 0.6% 0.7% 0.5% 0.3% 52.1% 0.3% Financial Services 50.0% 1.6% 0.2% % of total gross rental income 3.2% Food & Beverage 40.0% Beauty & Health 5.8% Electrical & Electronics 30.0% Services
Slide 25: Raffles City Singapore
Trade Mix(2) for the month of December 2021 Raffles City Singapore Travel and Hospitality Lease Expiry Profile(1) Food & Beverage As at 31 December 2021 4.2% 4.7% 60.0% Government 1.6% Fashion 50.0% 1.8% % of total gross rental income IT, Media and Telecommunications 40.0% 2.5% 34.9% Beauty & Health
Slide 26: The End
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 (http://www.cict.com.sg) 168 Robinson Road, #25-00 Capital Tower, Singapore 068912 Tel: (65) 6713 2888 |
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