CapitaLand Integrated Commercial Trust · SGX:C38U
CapitaLand Integrated Commercial Trust — FY2020 Earnings Presentation
29 slides from CapitaLand Integrated Commercial Trust's earnings presentation, Jan 21, 2021
Slide 1: 4Q and Full Year 2020 Financial Results – Annexes (Property Information)
CAPITALAND INTEGRATED COMMERCIAL TRUST 4Q and Full Year 2020 Financial Results – Annexes (Property Information) 21 January 2021
Slide 2: Retail portfolio (1/3)
Retail portfolio (1/3) Tampines Mall Junction 8 IMM Building Bugis Junction Address 4 Tampines Central 5 9 Bishan Place 2 Jurong East Street 21 200 Victoria Street Land Tenure Leasehold tenure of 99 Leasehold tenure of 99 Leasehold tenure of 30 + Leasehold tenure of 99 years with effect from 1 years
Slide 3: Retail portfolio (2/3)
Retail portfolio (2/3) Lot One Shoppers' Bukit Panjang JCube Clarke Quay Mall Plaza(1) Address 2 Jurong East Central 1 21 Choa Chu Kang 1 Jelebu Road 3 River Valley Road Avenue 4 Land Tenure Leasehold tenure of 99 Leasehold tenure of 99 Leasehold tenure of 99 Leasehold tenure of 99 years years with
Slide 4: Retail portfolio (3/3)
Retail portfolio (3/3) Bugis+ Bedok Mall Westgate Address 201 Victoria Street 311 New Upper Changi Road 3 Gateway Drive Land Tenure Leasehold tenure of 60 years Leasehold tenure of 99 years Leasehold tenure of 99 years with effect from 30 September with effect from 21 November with effect from 29 Au
Slide 5: Office portfolio (1/2)
Office portfolio (1/2) Capital Tower Asia Square Tower 2 CapitaGreen Six Battery Road Address 168 Robinson Road 12 Marina View 138 Market Street 6 Battery Road Land Tenure Leasehold tenure of 99 Leasehold tenure of 99 Leasehold tenure of 99 Leasehold tenure of 999 years with effect from 1 years with
Slide 6: Office portfolio (2/2)
Office portfolio (2/2) One George Street 21 Collyer Quay Gallileo Main Airport Center Address 1 George Street 21 Collyer Quay Gallusanlage 7/ Unterschweinstiege 2-14, Neckarstrasse 5, 60329 60549 Frankurt, Germany Frankfurt am Main, Germany Land Tenure Leasehold tenure of 99 Leasehold tenure of 999
Slide 7: Integrated development portfolio
Integrated development portfolio The Raffles City Plaza Singapura Funan(1) CapitaSpring Atrium@Orchard Singapore Address 68 Orchard Road 60A and 60B Orchard 107 and 109 North 250 & 252 North Bridge 86 & 88 Market Street Road Bridge Road Road; 2 Stamford Road; 80 Bras Basah Road Land Tenure Freehold
Slide 8: Tampines Mall
Retail Tampines Mall Lease Expiry Profile(1) Trade Mix(2) Food & Beverage 2.5% Beauty & Health 40.0 2.7% 0.4% Jewellery & Watches 35.0 30.2 30.8 3.7% IT & Telecommunications 30.0 3.7% % of total Gross Rental Income 30.0 Supermarket 25.0 Gifts & Souvenirs / Toys & Hobbies / 5.1% 30.8% Books & Station
Slide 9: Junction 8
Retail Junction 8 Lease Expiry Profile(1) Trade Mix(2) Food & Beverage 1.3% 1.2% Beauty & Health 40.0 1.5% 0.6% 37.3 Services 2.0% 35.0 33.0 % of total Gross Rental Income 2.7% Department Store 3.6% 30.0 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods Fashion 25.0 4.7% 20.6
Slide 10: IMM Building
Retail IMM Building Lease Expiry Profile(1) Trade Mix(2) Food & Beverage Warehouse 40.0 36.7 1.8% 1.5% Home Furnishing 1.6% 33.1 2.5% 35.0 % of total Gross Rental Income 5.0% Fashion 30.0 Gifts & Souvenirs / Toys & Hobbies / 18.5% Books & Stationery / Sporting Goods 25.0 22.8 6.3% Shoes & Bags 20.0
Slide 11: Bugis Junction
Retail Bugis Junction Lease Expiry Profile(1) Trade Mix(2) Food & Beverage 40.0 2.4% 0.5% Fashion 3.2% 35.0 32.2 Department Store % of total Gross Rental Income 30.0 26.5 5.4% Beauty & Health 25.0 5.5% 31.8% Gifts & Souvenirs / Toys & Hobbies / 19.4 20.1 Books & Stationery / Sporting Goods 5.6% 20.0
Slide 12: Lot One Shoppers’ Mall
Retail Lot One Shoppers’ Mall Lease Expiry Profile(1) Trade Mix(2) Food & Beverage 0.6% 40.0 1.7% 0.2% Beauty & Health 1.6% 1.8% 35.0 2.7% Fashion % of total Gross Rental Income Services 30.0 25.9 3.4% 25.2 Department Store 25.0 22.1 4.5% 34.2% Supermarket 5.1% 20.0 Electrical & Electronics 15.6 5.4
Slide 13: Clarke Quay
Retail Clarke Quay Lease Expiry Profile(1) Trade Mix(2) 40.0 0.3% 35.0 Food & Beverage 32.3 31.4 3.9% 30.0 % of total Gross Rental Income 10.8% Leisure & Entertainment / Music 25.0 23.7 & Video 20.0 Office 15.0 54.4% 30.6% Beauty & Health 10.0 6.4 6.2 5.0 Services 0.0 0.0 2021 2022 2023 2024 2025 20
Slide 14: Bugis+
Retail Bugis+ Lease Expiry Profile(1) Trade Mix(2) 50.0 45.0 44.0 1.0% 0.5% Food & Beverage 1.7% 40.0 2.1% 35.0 34.1 Leisure & Entertainment / Music & Video(2) % of total Gross Rental Income 6.1% 30.0 Fashion 10.4% 33.2% 25.0 Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods 2
Slide 15: Bedok Mall
Retail Bedok Mall Lease Expiry Profile(1) Trade Mix(2) 0.8% Food & Beverage 0.8% 41.3 2.5% Beauty & Health 40.0 0.3% 2.8% Fashion 2.9% 35.0 % of total Gross Rental Income 3.1% Supermarket 30.0 25.6 Services 25.1 3.2% 25.0 4.3% 37.8% IT & Telecommunications 20.0 5.5% Home Furnishing 15.0 Gifts & Souv
Slide 16: Westgate
Retail Westgate Lease Expiry Profile(1) Trade Mix(2) 0.7% Food & Beverage 40.0 2.1% 0.4% 2.0% Beauty & Health 2.3% 35.2 35.0 2.5% Fashion % of total Gross Rental Income Services 30.0 3.6% 26.1 Home Furnishing 25.0 4.4% 37.7% Education 20.2 5.4% 20.0 IT & Telecommunications 5.7% 15.0 Gifts & Souvenir
Slide 17: JCube
Retail JCube Lease Expiry Profile(1) Trade Mix(2) 40.0 1.0% 0.2% Food & Beverage 35.8 2.8% 0.1% Leisure & Entertainment / Music & 35.0 3.5% Video Beauty & Health % of total Gross Rental Income 30.0 27.5 Supermarket 3.9% 25.0 5.0% Fashion 20.6 6.1% 38.8% Education 20.0 Services 15.0 13.3 7.4% Gifts &
Slide 18: Bukit Panjang Plaza
Retail Bukit Panjang Plaza Lease Expiry Profile(1) Trade Mix(2) Food & Beverage 40.0 2.1%1.6% 1.6% Beauty & Health 2.2% 35.0 2.3% Supermarket % of total Gross Rental Income 30.7 2.4% Services 30.0 25.5 Education 2.4% 25.0 2.7% 21.9 Electrical & Electronics 4.9% 42.1% 20.0 Fashion 10.1% Jewellery & W
Slide 19: Asia Square Tower 2
Office Asia Square Tower 2 Trade Mix(2) Banking Lease Expiry Profile(1) 35.0 Energy, Commodities, Maritime and Logistics 31.5 2% 30.0 3% 8% Insurance % of total gross rental income 25.0 24.3 22.7 31% 11% Real Estate and Property Services 20.0 18.2 Financial Services 15.0 12% Business Consultancy, IT
Slide 20: CapitaGreen
Office CapitaGreen Lease Expiry Profile(1) Trade Mix(2) Insurance 45.0 42.2 2% Energy, Commodities, Maritime and 40.0 Logistics 3% 35.0 5% % of total gross rental income Financial Services 21% 7% 30.0 Business Consultancy, IT, Media and Telecommunications 25.0 23.5 14% Banking 20.0 17.8 15.0 17% Rea
Slide 21: Capital Tower
Office Capital Tower Lease Expiry Profile(1) Trade Mix(2) Financial Services 40.0 1% 1% 34.2 1% 1% 35.0 Banking % of total gross rental income 30.0 28.8 4% Real Estate and Property Services 25.0 24.2 33% Manufacturing and Distribution 20.0 27% Energy, Commodities, Maritime and 15.0 Logistics 9.6 10.
Slide 22: Six Battery Road
Office Six Battery Road Lease Expiry Profile(1) Trade Mix(2) 35.0 2% 1% Financial Services 30.2 30.0 27.5 Legal 4% % of total gross rental income 25.0 9% Banking 26% Energy, Commodities, Maritime and 20.0 Logistics 17.1 12% Business Consultancy, IT, Media and 15.0 Telecommunications 12.1 10.7 Real E
Slide 23: One George Street
Office One George Street Lease Expiry Profile(1) Trade Mix(2) 50.0 47.1 Financial Services 2% 45.0 Manufacturing and Distribution % of total gross rental income 40.0 5% 7% 21% Business Consultancy, IT, Media and 35.0 Telecommunications 30.0 8% Government 25.0 Energy, Commodities, Maritime and Logist
Slide 24: Gallileo
Office Gallileo Lease Expiry Profile(1) Trade Mix(2) 120.0 98.9 100.0 % of total gross rental income 80.0 60.0 Banking 40.0 20.0 0.1 0.3 0.6 0.0 0.0 100% 0.0 2021 2022 2023 2024 2025 2026 and beyond Note: (1) Lease expiry profile is as at 31 December 2020. Based on committed effective gross rental i
Slide 25: Main Airport Center
Office Main Airport Center Lease Expiry Profile(1) Trade Mix(2) 45.0 1% Banking 40.3 40.0 % of total gross rental income Energy, Commodities, Maritime 3% 35.0 4% and Logistics 6% 30.0 Insurance 25.0 23.3 39% Real Estate and Property Services 18.8 18% 20.0 15.0 Financial Services 11.3 10.0 Business C
Slide 26: Raffles City Singapore
Integrated Development Raffles City Singapore Lease Expiry Profile(1) Trade Mix(2) Travel and Hospitality 40.0 37.5 Food & Beverage 35.0 % of total gross rental income 6.7% 30.0 Other Office 6.8% 25.0 8.7% 35.6% Other Retail 20.0 15.3 15.3 15.0 Department store 13.4% 10.0 6.8 7.0 7.0 Fashion 4.9 5.0
Slide 27: Plaza Singapura
Integrated Development Plaza Singapura Lease Expiry Profile(1) Trade Mix(2) Food & Beverage 0.3% 40.0 2.0% Fashion 2.9% 35.0 3.8% Beauty & Health 31.3 Home Furnishing 30.0 4.4% % of total Gross Rental Income Leisure & Entertainment / Music & 24.9 27.5% Video 4.6% 25.0 Gifts & Souvenirs / Toys & Hobb
Slide 28: The Atrium@Orchard
Integrated Development The Atrium@Orchard Lease Expiry Profile(1) Trade Mix(2) Banking, Insurance and 60.0 Financial Services 0.3% 0.6% 0.5% Food & Beverage 52.4 0.3% 0.7% 0.2% 50.0 1.5% Beauty & Health 2.0% Services 40.0 4.5% Fashion % of total Gross Rental Income 4.7% Electrical & Electronics 30.0
Slide 29: Funan
Integrated Development Funan Lease Expiry Profile(1) Trade Mix(2) Food & Beverage 50.0 47.0 0.9% 0.9% 0.4% Government 45.0 Real Estate and Property Services 2.6% 1.5% 40.0 2.9% IT & Telecommunications Electrical & Electronics 35.0 Beauty & Health 4.1% 23.2% 30.0 4.5% Gifts & Souvenirs / Toys & Hobbi
CapitaLand Integrated Commercial Trust — FY2020 Earnings Presentation on 6ix