Singapore Exchange Ltd. · SGX:S68
Singapore Exchange — CapitaMall Trust — YTD Sep 2008 Earnings Presentation
14 slides from Singapore Exchange's earnings presentation, Oct 23, 2008
Slide 1: Raffles City Singapore Acquisition
Raffles City City Raffles Acquisition Singapore 23 October 2008 1
Slide 2: Performance of RCS Trust 1 Jan 2008 – 30 Sep 2008
Performance of RCS Trust 1 Jan 2008 – 30 Sep 2008 CMT's 40% Interest RCS Trust Actual Forecast 1 Actual YTD Sep 08 YTD Sep 07 Change YTD Sep 08 YTD Sep 08 S$'000 S$'000 % S$'000 S$'000 Gross Revenue 57,529 48,891 17.7 56,777 143,823 - Retail 24,272 19,350 25.4 24,258 60,681 - Office 9,180 7,713 19.0
Slide 3: Diverse Sector Mix
Diverse Sector Mix Sector Mix for RCS by Gross Rental Income1 Others, 3.8% Office, 16.0% Hotels & Convention Centre, 38.0% Retail, 42.2% (1) For the period of 1 Jan 2008 to 30 Sep 2008 3
Slide 4: Occupancy and Renewals/New Leases
Occupancy and Renewals/New Leases Renewals and New Leases Committed from 1 Jan 2008 to 30 Sep 2008 Increase in Rental vs Committed Renewed/New Occupancy Leases as at as at 30 Sep 2008 Forecast 1 Preceding 30 Sep 2008 Rent Rent 3,634 sq m Raffles City Tower 39.3% 289.9% 98.9% (5.0%) Raffles City 3,91
Slide 5: Shopper Traffic Grew 15% in 2008 vs 2007
Shopper Traffic Grew 15% in 2008 vs 2007 Over The Same Period Million 3.5 No of Shoppers 3 2.5 2 1.5 1 0.5 0 Jan Feb Mar Apr May Jun Jul Aug Sep 2007 2008 5
Slide 6: Tenants' Retail Sales Grew 7.6% in 2008 vs 2007
1 Tenants' Retail Sales Grew 7.6% in 2008 vs 2007 Over The Same Period Sales Period % Increase ($/psf/month) Jan 2007 to Aug 2007 79 7.6% y-o-y Jan 2008 to Aug 2008 85 Note: 1 Includes 75 tenants with complete GTO information available for the period 1 January 2007 to 31 August 2007 and 1 January 20
Slide 7: Lease Expiry Profile – Raffles City Tower
Lease Expiry Profile – Raffles City Tower Leases up for Renewal as a % of Gross Rental Income as at 30 Sep 2008 44.3% 42.5% 10.6% 0.4% 2.2% 2008 2009 2010 2011 2012 and beyond Weighted Average Expiry by Gross Rental Income 1.3 Years 7
Slide 8: 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 Sep 2008 Weighted Average Expiry by Gross Rental Income 1.65 Years Note: 1. Excludes retail turnover rent 8
Slide 9: Above 70% of 2009's Forecast Gross Rental Has Been Committed
Above 70% of 2009’s Forecast Gross 1 Rental Has Been Committed 97% 100% 80% 73% 60% 40% 20% 0% 2008 2009 Note: 1. Excluding variable components that have not been realised, such as turnover rent and hotel service charge. Based on the manager’s forecast and assumptions as shown in the joint announcem
Slide 10: Top 10 Tenants – Raffles City Tower
Top 10 Tenants1 – Raffles City Tower % of Gross Rental Tenant Income Economic Development Board 19.9% Accenture Pte Ltd 10.8% Phillip Securities Pte Ltd 9.2% AAPC Hotels Management Pte. Ltd. 3.5% Raffles International Limited 3.3% Chinaoil (Singapore) Int'l Pte Ltd 3.2% Lyondell South Asia Pte Ltd 3
Slide 11: Top 10 Tenants – Raffles City Shopping Centre
1 Top 10 Tenants – Raffles City Shopping Centre % of Gross Rental Tenant Income Robinson & Company (Singapore) Private Limited 13.9% Wing Tai Retail Pte. Ltd. 4.9% Ossia International Limited 3.2% Jay Gee Enterprises (Pte) Ltd 2.8% Cold Storage Singapore (1983) Pte Ltd 2.5% Esprit Retail Pte Ltd 2.4
Slide 12: Trade Mix – Raffles City Tower
Trade Mix – Raffles City Tower Tenant Business Sector Analysis by Gross Rental Income as at 30 Sep 2008 Real Estate & Property Telecommunications, Services, 10.6% 0.3% Banking, Insurance & Financial Services, 25.0% Business Management/Consultancy Services/Business Activities, 1.9% Others, 25.1% Gove
Slide 13: Trade Mix – Raffles City Shopping Centre
Trade Mix – Raffles City Shopping Centre Tenant Business Sector Analysis by Gross Rental Income as at 30 Sep 2008 Food & Beverage/ Food Court, 22.1% Department Store, 14.0% Fashion, 43.4% Educational/Services, 9.6% Books/Gifts & Specialty/Hobbies/Toys, Electronics, 4.9% 0.6% Leisure and Supermarket,
Slide 14: Thank You
Thank You For enquiries, please contact: TONG Ka-Pin (Ms) Head, Investor Relations & Corporate Communications Tel : (65)-6536 1188 Fax : (65)-6536 3884 Email: tong.ka-pin@capitaland.com http://www.capitamall.com 14
CapitaMall Trust — YTD Sep 2008 Earnings Presentation on 6ix