CapitaLand Integrated Commercial Trust · SGX:C38U
CapitaLand Integrated Commercial Trust — Raffles City Singapore — FY2009 Earnings Presentation
13 slides from CapitaLand Integrated Commercial Trust's earnings presentation, Jan 20, 2010
Slide 1: Raffles City Singapore Full Year 2009
Raffles City Singapore Full Year 2009 20 January 2010
Slide 2: Performance of RCS Trust – FY 2009
Performance of RCS Trust – FY 2009 RCS Trust CMT’s 40% Interest (100%) Actual Forecast(1) Actual FY 2009 FY 2008 Change FY 2009 Change FY 2009 S$'000 S$'000 S$'000 S$'000 % % Gross Revenue 80,051 78,251 2.3 79,320 0.9 200,126 - Retail 34,006 32,868 3.5 31,891 6.6 85,014 - Office 14,627 12,552 16.5 1
Slide 3: Diverse Sector Mix
Diverse Sector Mix Sector Mix for RCS for FY 2009 Gross Rental Income Office, 19% Hotel & Convention Centre, 37% Retail, 44% 3 Raffles City Singapore Presentation *January 2010*
Slide 4: 75% of Preceding Year’s Gross Rental Revenue Has Been Locked-In
75% of Preceding Year’s Gross Rental Revenue (1) Has Been Locked-In With Committed Leases Renewals and New Leases Committed from 1 Jan 2009 to 31 Dec 2009 Increase in Renewed/New Committed Rental Leases as at Occupancy VS 31 Dec 2009 as at Preceding (% of total NLA) 31 Dec 2009 Rent Raffles City Tow
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 31 Dec 2009 41.4% 38.1% 8.9% 7.1% 4.5% 2010 2011 2012 2013 2014 and beyond Weighted Average Expiry by Gross Rental Income 1.89 Years 5 Raffles City Singapore Presentation *January 2010*
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 Income(1) as at 31 Dec 2009 Weighted Average Expiry by Gross Rental Income 2.03 Years (1) Excludes retail turnover rent. Also excludes units affected by asset enhancement works on Basement 1 and Basement
Slide 7: Top 10 Tenants – Raffles City Tower (Office)
Top 10 Tenants – Raffles City Tower (Office) (1) % of Gross Rental Tenant Income Economic Development Board 24.5% Accenture Pte Ltd 9.8% Phillip Securities Pte Ltd 8.4% Chinaoil (Singapore) Int'l Pte Ltd 4.2% Petro-Diamond Singapore (Pte) Ltd 4.2% Total Trading Asia Pte. Ltd. 4.0% AAPC Hotels Manage
Slide 8: Top 10 Tenants – Raffles City Shopping Centre
Top 10 Tenants – Raffles City Shopping Centre (1) % of Gross Rental Tenant Income Robinson & Company (Singapore) Private Limited 16.3% Wing Tai Retail Pte. Ltd. 5.2% Jay Gee Enterprises (Pte) Ltd 3.9% ThaiExpress Concepts Pte. Ltd. 3.1% Cold Storage Singapore (1983) Pte Ltd 2.9% Food Junction Manage
Slide 9: Trade Mix – Raffles City Tower (Office)
Trade Mix – Raffles City Tower (Office) Tenant Business Sector Analysis by Gross Rental Income as at 31 Dec 2009 Services, 0.6% Banking, Insurance & Real Estate & Property Services, 6.7% Financial Services, 12.3% Government & Government Linked Office, 25.5% Energy, Business Consultancy, IT & Telecom
Slide 10: Trade Mix – Raffles City Shopping Centre
Trade Mix – Raffles City Shopping Centre Tenant Business Sector Analysis by Gross Rental Income(1) as at 31 Dec 2009 Supermarket, 2.9% Others, 2.5% Others(2), 2.5% Gifts & Souvenirs, 2.8% Sundry & Services, 4.0% Fashion, 28.4% Beauty & Health Related, 5.8% Jewellery Watches Pen, 6.0% Shoes & Bags, 9
Slide 11: Update on Asset Enhancement Initiatives for B2 Link to Esplanade MRT Station & B1
Update on Asset Enhancement Initiatives for B2 Link to Esplanade MRT Station & B1 Marketplace Reconfiguration 11
Slide 12: Strong Leasing Interest for New Space
Strong Leasing Interest for New Space More than 63% of net lettable area at Raffles City Singapore’s proposed Basement 2 Link has been pre-committed AEI works have commenced; on schedule to complete by end-2010 Target AEI Works New escalator connection to B2 link Completion Basement 1 – Phase 1 2nd
Slide 13: Thank You
Thank You For enquiries, please contact: Jeanette Pang (Ms) Investor Relations Tel : (65)-6536 1188 Fax : (65)-6536 3884 Email: jeanette.pang@capitaland.com http://www.capitamall.com 13 Raffles City Singapore Presentation *January 2010*
Raffles City Singapore — FY2009 Earnings Presentation on 6ix