Scentre Group · ASX:SCG
Scentre — Q3 2015 Earnings Presentation
6 slides from Scentre's earnings presentation, Sep 30, 2015
Slide 1: Third Quarter Update as at 30 September 2015
Owner and Operator of in Australia and Now Zealand J HIRD QUARTER UPDATE AS AT 30 SEPTEMBER 2015 ‘Scentre Group Limited ABN 66 001 671 498 ‘All amounts in Australian collars urtess otherwise specified ‘The financial Information Included in ths release Is based on the Scentre Group's IFRS financial s
Slide 2: Portfolio overview: Australia and New Zealand
As at 30 June 2015 Australia! New Zealand Centres 34 9 Number of Retail Outlets 10,762 1,401 Gross Lettable Area (m sqm) 33 04 SCG Interest (bn)? $27.4 NZS1.9 JV Partner Interests (bn)? $10.7 NZSL1 Assets Under Management (bn)? $38.1 NZ$3.0 Weighted Average Capitalisation Rate 5.72% 7.30% 1 Pro form
Slide 3: Specialty sales by type and by region
BY TYPE? BY REGION - SPECIALTY SALES? 10% — 10% 0% AUSTRALIA NEW ZEALAND TOTAL 0% 8% 8% Th 1% 6% 6% 5% 5% 4% 4% 3% 3% 2% m% 1% 1% 0% 0% = rig & [I— MONTHS To 20 SEPTEMBER 2015 — 12MONTHS TO 30 SEPTEMBER 2015 1. Proforma post sale of four Australien assets, settlement cocurred Q3 2015 Scentre Group -
Slide 4: Specialty sales by category
BY CATEGORY?” 20% 16% 12% ise a% joa 6.2 4% aa SE & xs &§ & & Ss 3 € ¥ t | 9 MONTHS TO 30 SEPTEMBER 2015 12 MONTHS TO 30 SEPTEMBER 2015 1. Pro forma post sale of four Australian assets, settlement ocourred Q2 2015 2, Total portfolo Inguding riné-majors and specatties Scentre Group - Third Quarter Up
Slide 5: Operating metrics as at September 2015
As at 30 September 20151 Australia New Zealand Moving Annual Turnover (incl. GST) bn $20.3 NZ $2.4 $22.6 Specialty Store Retail Sales (incl. GST) (psm)? $10,666 NZ $10,534 $10,547 Specialty Store Rent (psm) ; $1,605 NZ $1,153 : $1,536 Portfolio Leased ; ; ; : : >99.5% Specialty Store Occupancy Cost
Slide 6: Project details and future development pipeline
PROJECT DETAMES $830 million development starts in 2015 (SCG share: $583m) FUTURE PIPELINE > $3 BILLION Scentre Group Miranda SSS«$5OO Chatswood Hurstville ‘North Lakes Kotara 2014/2015 2015/2016 Casey Warringah Total $1,330 $833 7.00%-7.50% Third Party Pacific Fair $670 2016 Total $2,000 633 — The