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CapitaMall Trust Full Year 2012 Financial Results *January 2013*

Annexes


Portfolio Lease Expiry Profile

as at 31 December 2012(1)

2013

2014

2015

2016 and beyond

Total

Number of Leases

897

695

966

134

2,692

Gross Rental Income per Month(2)

S$’000 % of Total

13,852 27.4

12,088 23.9

18,273 36.1

6,411 12.6

50,624 100.0

2

(1) Includes CMT’s 40.0% interest in Raffles City Singapore (office and retail leases, excluding hotel lease).

(2) Based on expiry month of the lease.

(3) Of which 743 leases are retail leases.

(3)


27.5%

15.0%

9.5% 6.0%

6.5%

5.7%

3.6%

4.6% 1.3%

1.1%

0.7% 4.0%

2.8%

4.0%

2.9%

2.5%

2.3% Food & Beverage

Fashion

Beauty & Health

Services

Leisure & Entertainment / Music & Video

Department Store

Supermarket

Gifts / Toys & Hobbies / Books / Sporting Goods

Warehouse

Education

Others

Office

Jewellery & Watches

Shoes & Bags

Houseware & Furnishings

Information Technology

Electrical & Electronics

3

Well Diversified Trade Mix Across the Portfolio(1)

(1) Includes CMT’s 40.0% interest in Raffles City Singapore (retail and office leases, excluding hotel lease).

(2) Based on committed gross rental income for the month of December 2012 and excludes gross turnover rental.

(3) Include tenants approved as thematic dining, entertainment and a performance centre in Bugis+.

(4) Others include Art Gallery and Luxury.

(4)

By Gross Rent for the Month of December 2012(2)

(3)


Top 10 Tenants

Tenant Trade

Sector

% of Gross

Rental

Temasek Holdings (Private) Ltd Office 2.9%

RC Hotels (Pte) Ltd Hotel 2.6%

Cold Storage Singapore (1983) Pte Ltd Supermarket/ Beauty & Health /

Services/ Warehouse 2.6%

BHG (Singapore) Pte. Ltd Department Store 2.3%

Wing Tai Clothing Pte Ltd Fashion / Food & Beverage 2.2%

Robinson & Co. (Singapore) Pte Ltd Department Store/ Beauty & Health 2.2%

NTUC Supermarket / Beauty & Health /

Food Court /Services 2.2%

Food Junction Management Pte Ltd Food & Beverage 1.6%

Kopitiam Pte Ltd Food & Beverage 1.4%

Golden Village Multiplex Pte Ltd Leisure & Entertainment 1.3%

(1) Include CMT’s 40.0% interest in Raffles City Singapore; based on actual gross rental income for the month of

December 2012 and exclude gross turnover rental.

4

10 Largest Tenants(1) by Gross Rental Contribute 21.3% of Total Gross Rental

No Single Tenant Contributes More than 3.0% of Total Gross Rental


10.5%

8.1%

4.9%

11.1%

12.3%

11.4%

3.6%

3.2%

13.4%

6.2%

3.8%

5.2%

3.0%

3.3%

Tampines Mall

Junction 8

Funan DigitaLife Mall

IMM Building

Plaza Singapura

Bugis Junction

JCube

The Atrium@Orchard

40.0% Interest in Raffles City

Lot One Shoppers' Mall

Bukit Panjang Plaza

Clarke Quay

Bugis+

Other Assets

5

FY 2012 Total Gross Revenue by Property

(1) Include Sembawang Shopping Centre, Rivervale Mall and Hougang Plaza.

(1)

Percentage of Portfolio by FY 2012 Total Gross Revenue


6.3%

4.8%

5.7%

18.2%

9.3%

8.0% 4.0%

7.4%

15.3%

4.2%

2.9%

5.6%

4.1% 4.2%

Tampines Mall

Junction 8

Funan DigitaLife Mall

IMM Building

Plaza Singapura

Bugis Junction

JCube

The Atrium@Orchard

40.0% Interest in Raffles City

Lot One Shoppers' Mall

Bukit Panjang Plaza

Clarke Quay

Bugis+

Other Assets

6

Net Lettable Area by Property

(1) Include Sembawang Shopping Centre and Rivervale Mall.

(1)

Percentage of Portfolio by Net Lettable Area as at 31 December 2012


(4) (3)

18.9%

7.9%

6.1%

3.3%

11.2%

9.3%

6.2%

4.4%

9.6%

2.3%

0.2%

8.7%

0.8%

1.9%

3.0%

3.3%

2.9%

7

Well Diversified Trade Mix

CMT PORTFOLIO(1)


(2) Based on committed gross rental income for the month of December 2012 and excludes gross turnover rental.

(3) Include tenants approved as thematic dining, entertainment and a performance centre in Bugis+. (4) Others include Art Gallery and Luxury.

By Gross Rent(2) By Net Lettable Area

For the month of December 2012 As at 31 December 2012

27.5%

15.0%

9.5% 6.0%

6.5%

5.7%

3.6%

4.6% 1.3%

1.1%

0.7% 4.0%

2.8%

4.0%

2.9%

2.5%

2.3%


(2)

24.6%

6.3%

6.3%

4.7%

12.1%

11.6%

10.8%

9.3%

4.8%

0.0%

2.6%

2.4%

0.3% 0.9%

3.3%

29.2%

11.3%

11.1% 7.8%

5.1%

5.3%

5.8%

6.4%

2.0%

0.0%

7.6%

4.2%

0.4%

1.8%

2.0%

8

Tampines Mall - Trade Mix

(1) Excludes gross turnover rental.


By Gross Rent(1)

For the month of December 2012

By Net Lettable Area

As at 31 December 2012


(2)

19.4%

7.0%

5.0%

3.5%

10.9%

10.6%

8.2%

6.2%

0.9%

17.8%

1.1%

1.5%

0.7%

0.8%

6.4%

29.9%

15.6%

9.6%

6.7%

6.1%

5.2%

5.3%

5.6%

0.6%

1.6%

3.1% 3.3%

1.1%

1.7%

4.6%

9

Junction 8 - Trade Mix





By Gross Rent(1)



(2)

19.3%

0.7%

8.7%

5.5%

1.1%

0.0%

0.9%

6.4%

3.2% 0.0%

1.6% 2.0%

3.2%

35.2%

12.2% 16.5%

0.6% 8.8%

2.7% 0.8% 0.0%

1.5% 7.5%

5.0%

0.0%

0.8% 1.1%

3.2%

40.3%

11.2%

10

Funan DigitaLife Mall - Trade Mix





By Gross Rent(1)



7.6%

2.4%

1.8%

1.5%

0.5%

2.5%

8.4%

2.4%

51.2%

7.9%

0.3% 0.9%

7.5%

0.9%

4.2%

20.9%

6.0%

5.7%

5.4%

0.7%

1.9%

8.0% 4.9%

13.9%

4.2%

2.4%

2.6%

15.4%

1.6%

6.4%

11

IMM Building - Trade Mix





By Gross Rent(1)


(2)


(2)

21.2%

9.7%

10.9%

6.4% 16.2%

7.2% 0.0%

5.2%

5.1%

0.0%

1.4%

4.0%

10.0%

1.1% 1.6%

12

Plaza Singapura - Trade Mix

25.6%

15.3%

11.7% 9.9%

6.9%

3.4%

0.0%

5.9% 2.7%

0.0%

3.8%

6.3%

6.0%

1.0% 1.5%





By Gross Rent(1)



(2)

20.5%

10.9%

6.1%

2.3%

7.8%

41.3%

3.8% 3.4%

0.0%

0.3%

1.4%

1.6%

0.0%

0.4%

0.2% 30.5%

20.2% 8.7%

4.0%

4.1%

17.0%

2.4%

4.0%

0.0%

0.1%

4.3%

3.4%

0.0%

0.9% 0.4%

13

Bugis Junction - Trade Mix





By Gross Rent(1)



(2)

25.5%

6.7%

7.8%

2.3%

2.9%

8.9%

28.8%

5.8%

4.3%

0.0%

0.6% 1.4%

4.1%

0.0%

0.9%

27.8%

10.3%

12.5% 4.5%

3.1%

4.7%

18.2%

4.7%

3.8%

0.0%

1.5% 2.1%

5.0%

0.0%

1.8%

14

Sembawang Shopping Centre - Trade Mix





By Gross Rent(1)



(2)

26.5%

6.3%

6.8%

4.1% 28.5%

0.0%

5.7%

7.6%

1.2%

0.0%

0.6%

4.4%

5.0%

3.3%

0.0%

36.6%

9.2%

12.7%

7.3%

5.6% 0.0%

3.5%

8.4%

1.7%

0.0%

1.7%

4.7%

5.5%

3.1%

0.0%

15

JCube - Trade Mix





By Gross Rent(1)



(2)

9.1%

12.4%

4.9%

2.2%

0.0% 0.0% 0.0%

0.5% 0.0%

68.4%

0.1%

2.1%

0.0%

0.1%

0.2%

14.7%

19.8%

10.1%

3.4%

0.0%

0.0%

0.0% 1.1% 0.0%

45.8%

0.3%

4.1%

0.0%

0.2% 0.5%

16

The Atrium@Orchard - Trade Mix





By Gross Rent(1)



(2)

24.6%

10.3%

8.9%

4.6% 10.8%

6.1%

6.3%

6.1%

11.7%

0.0%

1.0%

1.9%

0.6%

0.4%

6.7%

30.8%

16.4%

13.9%

7.8%

4.6%

3.8%

4.1%

5.7%

1.9%

0.0%

3.2%

3.0%

0.8% 0.5%

3.5%

17

Lot One Shoppers’ Mall - Trade Mix





By Gross Rent(1)



(2)

37.4%

5.2%

16.2%

10.4%

1.0% 2.2%

11.6%

4.3%

2.4%

0.0%

2.8%

2.1%

1.8%

0.0%

2.6%

28.5%

3.1%

11.5%

5.7%

1.2%

6.2%

18.3%

6.3%

9.8%

0.0%

1.0%

1.2%

1.1%

0.0%

6.1%

18

Bukit Panjang Plaza - Trade Mix





By Gross Rent(1)



(2)

20.0%

0.7% 10.1%

16.1%

0.0%

15.2%

27.4%

1.2%

7.2%

0.0%

0.3%

1.5%

0.0% 0.0%

0.3%

28.9%

1.4%

13.0%

22.5%

0.0%

6.4%

17.0%

1.5%

5.6%

0.0%

0.7%

2.2%

0.0% 0.0%

0.8%

19

Rivervale Mall - Trade Mix





By Gross Rent(1)



(2)

30.3%

0.0%

3.1%

0.0%

50.9%

0.0% 0.0%

3.9%

0.0%

11.8%

0.0%

0.0% 0.0% 0.0% 0.0%

47.3%

0.0%

2.1%

0.0% 43.9%

0.0% 0.0%

1.3%

0.0%

5.4% 0.0%

0.0%

0.0%

0.0%

0.0%

20

Clarke Quay - Trade Mix





By Gross Rent(1)



(3)

21

Bugis+ - Trade Mix


(2) Include tenants approved as thematic dining, entertainment and a performance centre.




9.4%

25.4%

3.3%

0.4%

58.0%

0.0%

0.0%

2.5%

0.0%

0.3%

0.7% 0.0%

0.0% 0.0% 13.9%

36.1%

6.1%

1.1%

35.4%

0.0% 0.0%

4.7%

0.0%

0.0%

0.9% 1.8%

0.0%

0.0% 0.0%

(2)

By Gross Rent(1)



0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

2013 2014 2015 2016 & Beyond

25.524.3

32.0

18.2

27.4

23.9

36.1

12.6

(%)

Lease Expiry Profile − Portfolio

% of total Net Lettable Area % of total Gross Rental Income

22

Lease Expiry Profile – Portfolio(1)


(2) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.

(2)


0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

45.0

50.0

2013 2014 2015 2016 & Beyond

46.3

30.9

22.0

0.8

42.6

30.2

25.8

1.4

(%)

Lease Expiry Profile − Tampines Mall


23

Lease Expiry Profile – Tampines Mall


(1)


0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

2013 2014 2015 2016 & Beyond

32.1

34.9

29.1

3.9

39.2

36.9

21.1

2.8

(%)

Lease Expiry Profile − Junction 8


24

Lease Expiry Profile – Junction 8

(1)



0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

45.0

2013 2014 2015 2016 & Beyond

43.2

16.7

34.7

5.4

36.2

23.0

36.4

4.4

(%)

Lease Expiry Profile − Funan DigitaLife Mall


25

Lease Expiry Profile – Funan DigitaLife Mall

(1)



0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

2013 2014 2015 2016 & Beyond

37.3

30.3

19.3

13.1

40.0

18.8

30.3

10.9

(%)

Lease Expiry Profile − IMM Building


26

Lease Expiry Profile – IMM Building

(1)



0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

45.0

2013 2014 2015 2016 & Beyond

23.0

45.0

32.0

0.0

28.3

33.1

38.6

0.0

(%)

Lease Expiry Profile − Plaza Singapura


27

Lease Expiry Profile – Plaza Singapura

(1)



0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

2013 2014 2015 2016 & Beyond

21.1

11.9

66.9

0.1

32.2

22.4

45.2

0.2

(%)

Lease Expiry Profile − Bugis Junction


28

Lease Expiry Profile – Bugis Junction

(1)



0.0

10.0

20.0

30.0

40.0

50.0

60.0

2013 2014 2015 2016 & Beyond

3.1

13.1

49.6

34.2

4.6

17.2

52.7

25.5(%)

Lease Expiry Profile − Sembawang Shopping Centre


29

Lease Expiry Profile – Sembawang Shopping Centre

(1)



0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

2013 2014 2015 2016 & Beyond

0.0

14.0

58.1

27.9

0.0

12.0

75.8

12.2

(%)

Lease Expiry Profile − JCube


30

Lease Expiry Profile – JCube

(1)



0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

2013 2014 2015 2016 & Beyond

0.5 0.9

18.6

80.0

0.2 2.3

32.8

64.7

(%)

Lease Expiry Profile − The Atrium@Orchard


31

Lease Expiry Profile – The Atrium@Orchard

(1)



0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

45.0

50.0

2013 2014 2015 2016 & Beyond

8.4

41.6

35.7

14.314.6

49.1

32.2

4.1

(%)

Lease Expiry Profile − Lot One Shoppers' Mall


32

Lease Expiry Profile – Lot One Shoppers’ Mall

(1)



0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

45.0

50.0

2013 2014 2015 2016 & Beyond

47.0

7.4

30.5

15.1

49.9

13.4

29.4

7.3

(%)

Lease Expiry Profile - Bukit Panjang Plaza


33

Lease Expiry Profile – Bukit Panjang Plaza

(1)



0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

2013 2014 2015 2016 & Beyond

18.9

15.0

65.0

1.1

25.4

17.9

55.3

1.4

(%)

Lease Expiry Profile − Rivervale Mall


34

Lease Expiry Profile – Rivervale Mall

(1)



0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

2013 2014 2015 2016 & Beyond

26.527.4

19.9

26.2

23.0

27.226.5

23.3

(%)

Lease Expiry Profile − Clarke Quay


35

Lease Expiry Profile – Clarke Quay

(1)



0.0

10.0

20.0

30.0

40.0

50.0

60.0

2013 2014 2015 2016 & Beyond

4.4 5.3

55.7

34.6

3.8 4.1

58.4

33.7

(%)

Lease Expiry Profile − Bugis+


36

Lease Expiry Profile – Bugis+

(1)


CapitaMall Trust Full Year 2012 Financial Results *January 2013* 37

Thank You

For enquiries, please contact:

Jeanette Pang (Ms)

Investor Relations

Tel : (65)-6826 5307

Fax : (65)-6536 3884

Email: [email protected]

http://www.capitamall.com

Annexes - listed companycmt.listedcompany.com/newsroom/20130118_070733_C38U_BE4A...2013/01/18 ·...

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