CapitaLand Integrated Commercial Trust · SGX:C38U
CapitaLand Integrated Commercial Trust — FY2022 Earnings Presentation
28 slides from CapitaLand Integrated Commercial Trust's earnings presentation, Feb 1, 2023
Slide 1: FY 2022 Financial Results – Annexes (Property Information)
CapitaLand Integrated Commercial Trust FY 2022 Financial Results – Annexes (Property Information) 1 February 2023
Slide 2: Property Details
FY 2022 Financial Results – Annexes Property Details The following slides contain the Lease Expiry Profile and Trade Mix of each property in CICT’s portfolio. Please access Portfolio Information on CICT’s Investor Centre for other property details. Please note 21 Collyer Quay is excluded as WeWork s
Slide 3: Bedok Mall
Bedok Mall Lease Expiry Profile(1) Trade Mix(1) 1.6% Food & Beverage 1.9% 0.7% Beauty & Health 2.4% 0.4% Fashion % of total gross rental income 2.6% Supermarket 2.9% Services 30.8% 3.3% IT & Telecommunications 3.8% 38.7% Gifts & Souvenirs/ Toys & Hobbies/ 23.2% Books & Stationery/ Sporting Goods 22.
Slide 4: Bugis+
Bugis+ Lease Expiry Profile(1) Trade Mix(1) 0.5% Food & Beverage 0.6% 0.5% 2.1% Fashion % of total gross rental income Leisure & Entertainment/ Music & 32.4% 10.0% Video Gifts & Souvenirs/ Toys & Hobbies/ 34.4% Books & Stationery/ Sporting Goods 21.4% 13.1% Beauty & Health 14.8% 13.6% 11.1% Services
Slide 5: Bugis Junction
Bugis Junction Lease Expiry Profile(1) Trade Mix(1) Food & Beverage 2.4% 0.1% Fashion 0.1% 3.2% Department Store % of total gross rental income Beauty & Health 5.5% Gifts & Souvenirs/ Toys & Hobbies/ 5.8% Books & Stationery/ Sporting Goods 28.1% 27.9% 32.1% IT & Telecommunications 24.1% 6.1% Jewelle
Slide 6: CQ @ Clarke Quay
CQ @ Clarke Quay Lease Expiry Profile(1) Trade Mix(1) 3.6% 2.3% % of total gross rental income 5.7% Food & Beverage Leisure & Entertainment/ Music & 24.2% Video 21.8% 21.6% 24.1% Supermarket 14.4% 11.7% Services 64.3% 6.3% Beauty & Health 2023 2024 2025 2026 2027 2028 and beyond Note: (1) As at 31 D
Slide 7: IMM Building
IMM Building Lease Expiry Profile(1) Trade Mix(1) 1.6% Food & Beverage 2.6% 1.4% Warehouse 1.3% Home Furnishing 0.1% % of total gross rental income 4.2% Supermarket 20.2% Fashion 32.5% 5.9% 28.4% Shoes & Bags 23.7% 6.9% Sporting Goods Beauty & Health 7.4% 14.6% Electrical & Electronics 8.5% 6.4% Ser
Slide 8: Junction 8
Junction 8 Lease Expiry Profile(1) Trade Mix(1) Food & Beverage 1.7% 1.3% Beauty & Health 2.4% 0.6% Fashion % of total gross rental income Services 3.2% 4.0% Supermarket 31.4% 4.2% Gifts & Souvenirs/ Toys & Hobbies/ Books & Stationery/ Sporting Goods 25.0% 4.9% 37.5% Electrical & Electronics 22.6% 5
Slide 9: Lot One Shoppers’ Mall
Lot One Shoppers’ Mall Lease Expiry Profile(1) Trade Mix(1) Food & Beverage 1.5% Beauty & Health 2.2% 1.3% 3.1% Services % of total gross rental income Fashion 3.7% Supermarket 3.8% Department Store 29.1% 33.1% 28.1% 4.0% Leisure & Entertainment/ Music & 4.4% Video 19.6% Education 15.5% 4.5% Gifts &
Slide 10: Tampines Mall
Tampines Mall Lease Expiry Profile(1) Trade Mix(1) Food & Beverage 2.6% 2.0% Beauty & Health 2.8% 0.7% Fashion % of total gross rental income 3.5% Jewellery & Watches Supermarket 3.8% Gifts & Souvenirs/ Toys & Hobbies/ 30.4% 28.1% 5.1% Books & Stationery/ Sporting Goods IT & Telecommunications 23.0%
Slide 11: Westgate
Westgate Lease Expiry Profile(1) Trade Mix(1) Food & Beverage 0.6% 0.6% 2.0% Beauty & Health 2.4% 2.1% Services % of total gross rental income 2.9% Home Furnishing Education 4.1% Fashion 29.2% 28.1% 4.7% 25.0% 39.6% Gifts & Souvenirs/ Toys & Hobbies/ 5.4% Books & Stationery/ Sporting Goods IT & Tele
Slide 12: Bukit Panjang Plaza
Bukit Panjang Plaza Lease Expiry Profile(1) Trade Mix(1) Food & Beverage Beauty & Health 1.4%1.2% 1.2% 2.2% Supermarket 2.2% % of total gross rental income 2.4% Services 2.5% 35.4% Education 3.3% 27.7% IT & Telecommunications 6.7% 41.5% Department Store 18.2% 18.7% Electrical & Electronics 10.1% Sho
Slide 13: Asia Square Tower 2
Asia Square Tower 2 Lease Expiry Profile(1) Trade Mix(1) 1.2% 1.7% 0.3% Banking 2.9% 0.1% Business Consultancy % of total gross rental income Energy & Commodities Financial Services 3.2% 21.6% Real Estate & Property Services 5.2% 28.2% Maritime & Logistics 6.0% 23.6% 24.0% IT, Media & Telecommunicat
Slide 14: CapitaGreen
CapitaGreen Lease Expiry Profile(1) Trade Mix(1) 1.2% 1.4% Financial Services 0.4% 4.5% Insurance % of total gross rental income IT, Media & Telecommunications 6.0% 22.6% Banking 28.8% 6.1% Manufacturing & Distribution 22.5% 20.8% 19.7% 9.3% Real Estate & Property Services Energy & Commodities 18.9%
Slide 15: Capital Tower
Capital Tower Lease Expiry Profile(1) Trade Mix(1) 2.1% 0.8% 72.2% Financial Services 2.3% 3.6% 0.3% Real Estate & Property Services % of total gross rental income 3.7% IT, Media & Telecommunications Banking 8.1% 38.2% Food & Beverage Manufacturing & Distribution 15.0% Legal 10.8% 10.7% Services 2.5
Slide 16: CapitaSky
CapitaSky Trade Mix(1) Lease Expiry Profile(1) 1.7% 2.6% Insurance 0.6% 1.3% Financial Services 0.4% % of total gross rental income Banking 4.6% Business Consultancy 22.0% 5.3% Real Estate & Property Services 45.7% 6.8% IT, Media & Telecommunications Services 30.4% 10.1% Manufacturing & Distribution
Slide 17: Six Battery Road
Six Battery Road Lease Expiry Profile(1) Trade Mix(1) 0.9% Financial Services 2.6% 0.6% Legal % of total gross rental income Banking 5.4% 32.3% Business Consultancy 5.6% 32.3% 6.0% Energy & Commodities 19.3% 6.8% Manufacturing & Distribution 18.8% 13.5% Real Estate & Property Services 9.1% 7.5% 8.6%
Slide 18: Gallileo
Gallileo Lease Expiry Profile(1) Trade Mix(1) 98.2% (2) 0.3% 0.3% 0.2% 1.0% 0.2% % of total gross rental income Banking Food & Beverage Sporting Goods Services Beauty & Health 1.1% 0.0% 0.7% 0.0% 0.0% IT, Media & 2023 2024 2025 2026 2027 2028 and 98.0% Telecommunications beyond Note: (1) As at 31 De
Slide 19: Main Airport Center
Main Airport Center Lease Expiry Profile(1) Trade Mix(1) 1.0% 1.1% 0.3% Travel & Hospitality 49.2% 2.7% % of total gross rental income IT, Media & Telecommunications 3.9% Manufacturing & Distribution 5.2% 33.9% Business Consultancy 26.2% 18.4% Maritime & Logistics Financial Services 10.6% 8.2% 4.1%
Slide 20: Goulburn Street
66 Goulburn Street Lease Expiry Profile(1) Trade Mix(1) Legal 1.7% 0.8% % of total gross rental income Financial Services 5.1% 5.9% 30.9% 29.5% Real Estate & Property Services 17.6% 41.7% Government 16.4% 10.9% Travel & Hospitality 5.5% 6.8% 27.2% Food & Beverage 2023 2024 2025 2026 2027 2028 and be
Slide 21: Arthur Street
100 Arthur Street Lease Expiry Profile(1) Trade Mix(1) 0.3% 1.3% IT, Media & 0.1% Telecommunications 1.4% % of total gross rental income Financial Services 35.5% 8.3% Manufacturing & Distribution 24.5% 21.2% Real Estate & Property Services 21.3% 44.8% Insurance 13.7% Business Consultancy 4.3% 0.7% 2
Slide 22: CapitaSpring
CapitaSpring Lease Expiry Profile(1) Trade Mix(1) 1.2% Financial Services 2.3% 0.7% Banking % of total gross rental income 4.2% IT, Media & 5.4% Telecommunications 33.2% Real Estate & Property Services 9.8% 39.7% 40.8% Legal 10.9% Energy & Commodities 11.9% Food & Beverage 6.7% 32.3% 0.0% 0.9% Marit
Slide 23: Funan
Funan Lease Expiry Profile(1) Trade Mix(1) Food & Beverage 1.2% 2.1% Government 2.5% 1.9% Real Estate & Property Services 2.7% Electrical & Electronics % of total gross rental income 3.2% Beauty & Health 23.2% IT & Telecommunications 4.0% Gifts & Souvenirs/ Toys & Hobbies/ 4.8% Books & Stationery/ S
Slide 24: Plaza Singapura
Plaza Singapura Lease Expiry Profile(1) Trade Mix(1) Food & Beverage Fashion 1.5% 0.3% 2.6% 2.8% Beauty & Health % of total gross rental income Home Furnishing 4.1% Leisure & Entertainment/ Music & Video 4.8% Services 27.1% 28.4% 29.9% 5.6% IT & Telecommunications 18.3% 17.6% Gifts & Souvenirs/ Toys
Slide 25: The Atrium@Orchard
The Atrium@Orchard Lease Expiry Profile(1) Trade Mix(1) 1.5% 1.7% 0.8% 0.1% Financial Services 2.4% 0.1% % of total gross rental income Food & Beverage Beauty & Health 3.8% 50.9% Electrical & Electronics 5.8% IT & Telecommunications Services 14.8% 51.5% Fashion 15.0% 15.6% 10.1% Gifts & Souvenirs/ T
Slide 26: Raffles City Singapore
Raffles City Singapore Travel & Hospitality Trade Mix(1) Lease Expiry Profile(1) Food & Beverage Fashion 1.8% 4.7% 8.3% Beauty & Health % of total gross rental income 2.1% 34.8% Government 34.7% 5.1% IT, Media & Telecommunications 5.8% Financial Services 6.7% 13.7% 7.9% Luxury 10.2% 14.9% 7.9% 8.2%
Slide 27: 101-103 Miller Street and Greenwood Plaza
Insurance Government 101-103 Miller Street and Greenwood Plaza Food & Beverage Trade Mix(1) Lease Expiry Profile(1) Business Consultancy 1.7% 0.9% 0.7% 0.7% Real Estate and Property Services 2.3% 0.5% 2.8% Financial Services 0.3% 3.0% % of total gross rental income Supermarket 3.5% 31.2% Travel and
Slide 28: 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 The End (http://www.cict.com.sg) 168 Robinson Road, #25-00 Capital Tower, Singapore 068912 Tel: (65) 6713 2888 |
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