Singapore Exchange Ltd. · SGX:S68
Singapore Exchange — CapitaMall Trust — 1H 2009 Earnings Presentation
12 slides from Singapore Exchange's earnings presentation, Jul 24, 2009
Slide 1: Raffles City Singapore 1H 2009
Raffles City Singapore 1H 2009 24 July 2009
Slide 2: Performance of RCS Trust – 1H 2009
Performance of RCS Trust – 1H 2009 RCS Trust CMT’s 40% Interest (100%) Actual Forecast1 Actual 1H 2009 1H 2008 Change 1H 2009 Change 1H 2009 S$'000 S$'000 S$'000 S$'000 % % G Gross Revenue R 38 539 38,539 38 282 38,282 07 0.7 37 706 37,706 22 2.2 96 348 96,348 - Retail 16,839 16,134 4.4 15,326 9.9 4
Slide 3: Diverse Sector Mix
Diverse Sector Mix Sector Mix for RCS by 1H 2009 Gross Rental Income Hotel & Office Convention 19% Centre 36% Retail 45% Raffles City Singapore Presentation *July 2009*
Slide 4: Occupancy and Renewals/New Leases
Occupancy and Renewals/New Leases Renewals and New Leases Committed from 1 Jan 2009 to 30 Jun 2009 Increase in Committed Renewed/New Rental Occupancy Leases as at vs as at 30 J Jun 2009 P Preceding di 30 Jun 2009 Rent Raffles City Tower 12,731 sq m 34.0% 98.2% (Office) (17.5%) Raffles City 4,748 sq
Slide 5: 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 30 Jun 2009 45.5% 25.6% 17.4% 9.6% 1.9% 2009 2010 2011 2012 2013 and beyond Weighted g Average g Expiry p y by y Gross Rental Income 1.81 Years 5 Raffles City Singapore Presentation *July 200
Slide 6: Lease Expiry Profile – Raffles City Shopping Centre
Lease Expiry Profile – Raffles City Shopping Centre Leases up for Renewal as a % of Gross Rental Income1 as at 30 Jun 2009 Weighted Average Expiry by Gross Rental Income 1.74 Years Note: 1. Excludes retail turnover rent. 6 Raffles City Singapore Presentation *July 2009*
Slide 7: 90% of 2009's Forecast Gross Rental Has Been Locked-In with Committed Leases
1 90% of 2009’s Forecast Gross Rental Has Been Locked-In with Committed Leases2 90% Notes: 1. This refers to forecast gross rental of retail, office and hotel components, which includes forecast gross turnover rent and service charge. Based on the manager’s forecast and assumptions as shown in the j
Slide 8: Top 10 Tenants – Raffles City Tower (Office)
1 Top 10 Tenants – Raffles City Tower (Office) % of Gross Rental Tenant Income Economic Development Board 19.0% Accenture Pte Ltd 10.3% Phillip Securities Pte Ltd 8.8% Chinaoil (Singapore) Int'l Pte Ltd 4.4% Petro-Diamond Singapore (Pte) Ltd 4.4% AAPC Hotels Management Pte. Ltd. 3.3% Raffles Interna
Slide 9: Top 10 Tenants – Raffles City Shopping Centre
Top 10 Tenants1 – Raffles City Shopping Centre % of Gross Rental Tenant Income Robinson & Company p y ((Singapore) g p ) Private Limited 14.4% Wing Tai Retail Pte. Ltd. 4.6% Jay Gee Enterprises (Pte) Ltd 2.7% Cold Storage Singapore (1983) Pte Ltd 2.6% Ossia International Limited 2.5% Food Junction M
Slide 10: Trade Mix – Raffles City Tower (Office)
Trade Mix – Raffles City Tower (Office) Tenant Business Sector Analysis by Gross Rental Income as at 30 Jun 2009 Services, 0.7% Real Estate & Property B ki Banking, IInsurance & Services, 8.6% Financial Services, 13.9% Government & Government Linked Office 21.8% Office, 21 8% Energy, Business Consul
Slide 11: Trade Mix – Raffles City Shopping Centre
Trade Mix – Raffles City Shopping Centre Tenant Business Sector Analysis by Gross Rental Income1 as at 30 Jun 2009 Gifts & Souvenirs, Supermarket, 2 2.6% Others, 3.4% 3.0% Sporting Goods & Apparel, 3.6% Sundry & Services, Fashion, 25.7% 5.0% Beauty & Health Related, 5.1% Jewellery/Watches/ Pens, 5.4
Slide 12: Thank You
Thank You For enquiries, please contact: Caroline Fong (Ms) Investor Relations Tel : (65)-6536 1188 Fax : (65)-6536 3884 Email: caroline.fong@capitaland.com http // http://www.capitamall.com capitamall com Raffles City Singapore Presentation *July 2009*