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CapitaMall Trust Full Year 2012 Financial Results *January 2013*
Annexes
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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)
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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)
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(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)
(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.
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%
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(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.
(2) Others include Art Gallery and Luxury.
By Gross Rent(1)
For the month of December 2012
By Net Lettable Area
As at 31 December 2012
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(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 Net Lettable Area
As at 31 December 2012
(1) Excludes gross turnover rental.
(2) Others include Art Gallery and Luxury.
By Gross Rent(1)
For the month of December 2012
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(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 Net Lettable Area
As at 31 December 2012
(1) Excludes gross turnover rental.
(2) Others include Art Gallery and Luxury.
By Gross Rent(1)
For the month of December 2012
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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 Net Lettable Area
As at 31 December 2012
(1) Excludes gross turnover rental.
(2) Others include Art Gallery and Luxury.
By Gross Rent(1)
For the month of December 2012
(2)
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(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 Net Lettable Area
As at 31 December 2012
(1) Excludes gross turnover rental.
(2) Others include Art Gallery and Luxury.
By Gross Rent(1)
For the month of December 2012
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(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 Net Lettable Area
As at 31 December 2012
(1) Excludes gross turnover rental.
(2) Others include Art Gallery and Luxury.
By Gross Rent(1)
For the month of December 2012
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(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 Net Lettable Area
As at 31 December 2012
(1) Excludes gross turnover rental.
(2) Others include Art Gallery and Luxury.
By Gross Rent(1)
For the month of December 2012
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(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 Net Lettable Area
As at 31 December 2012
(1) Excludes gross turnover rental.
(2) Others include Art Gallery and Luxury.
By Gross Rent(1)
For the month of December 2012
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(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 Net Lettable Area
As at 31 December 2012
(1) Excludes gross turnover rental.
(2) Others include Art Gallery and Luxury.
By Gross Rent(1)
For the month of December 2012
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(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 Net Lettable Area
As at 31 December 2012
(1) Excludes gross turnover rental.
(2) Others include Art Gallery and Luxury.
By Gross Rent(1)
For the month of December 2012
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(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 Net Lettable Area
As at 31 December 2012
(1) Excludes gross turnover rental.
(2) Others include Art Gallery and Luxury.
By Gross Rent(1)
For the month of December 2012
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(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 Net Lettable Area
As at 31 December 2012
(1) Excludes gross turnover rental.
(2) Others include Art Gallery and Luxury.
By Gross Rent(1)
For the month of December 2012
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(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 Net Lettable Area
As at 31 December 2012
(1) Excludes gross turnover rental.
(2) Others include Art Gallery and Luxury.
By Gross Rent(1)
For the month of December 2012
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
(3)
21
Bugis+ - Trade Mix
(1) Excludes gross turnover rental.
(2) Include tenants approved as thematic dining, entertainment and a performance centre.
(3) Others include Art Gallery and Luxury.
By Net Lettable Area
As at 31 December 2012
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)
For the month of December 2012
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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)
(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 expiry month of the lease and excludes gross turnover rental.
(2)
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
% of total Net Lettable Area % of total Gross Rental Income
23
Lease Expiry Profile – Tampines Mall
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
(1)
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
% of total Net Lettable Area % of total Gross Rental Income
24
Lease Expiry Profile – Junction 8
(1)
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
% of total Net Lettable Area % of total Gross Rental Income
25
Lease Expiry Profile – Funan DigitaLife Mall
(1)
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
% of total Net Lettable Area % of total Gross Rental Income
26
Lease Expiry Profile – IMM Building
(1)
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
% of total Net Lettable Area % of total Gross Rental Income
27
Lease Expiry Profile – Plaza Singapura
(1)
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
% of total Net Lettable Area % of total Gross Rental Income
28
Lease Expiry Profile – Bugis Junction
(1)
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
% of total Net Lettable Area % of total Gross Rental Income
29
Lease Expiry Profile – Sembawang Shopping Centre
(1)
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
% of total Net Lettable Area % of total Gross Rental Income
30
Lease Expiry Profile – JCube
(1)
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
% of total Net Lettable Area % of total Gross Rental Income
31
Lease Expiry Profile – The Atrium@Orchard
(1)
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
% of total Net Lettable Area % of total Gross Rental Income
32
Lease Expiry Profile – Lot One Shoppers’ Mall
(1)
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
% of total Net Lettable Area % of total Gross Rental Income
33
Lease Expiry Profile – Bukit Panjang Plaza
(1)
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
% of total Net Lettable Area % of total Gross Rental Income
34
Lease Expiry Profile – Rivervale Mall
(1)
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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
% of total Net Lettable Area % of total Gross Rental Income
35
Lease Expiry Profile – Clarke Quay
(1)
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
CapitaMall Trust Full Year 2012 Financial Results *January 2013*
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+
% of total Net Lettable Area % of total Gross Rental Income
36
Lease Expiry Profile – Bugis+
(1)
(1) Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rental.
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