CapitaLand Integrated Commercial Trust : FY 2021 Financial Results - Annexes (Property Information)

CapitaLand Integrated Commercial Trust

FY 2021 Financial Results - Annexes (Property Information)

28 January 2022

FY 2021 Financial Results - Annexes

Property Details

The following slides contain the Lease Expiry Profile and Trade Mix of individual property. Please access Portfolio Information on CICT's Investor Centrefor other property details.

Bedok Mall

Lease Expiry Profile(1)

as at 31 December 2021

Trade Mix(2)

for the month of December 2021

	60.0%
income	50.0%
40.0%	37.2%
rental
grosstotal	30.0%		26.5%	27.3%
% of	20.0%
	10.0%				6.6%
						0.0%	2.4%
	0.0%
	2022	2023	2024	2025	2026	2027 and
							beyond

Notes:

1. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rent.
2. Excludes gross turnover rent.

2.4%

2.5%

3.0%

3.0%

3.2%

3.7%

6.3%

7.1%

11.7%

1.2%		Food & Beverage
0.8%		Beauty & Health
0.4%		Fashion
		Supermarket

Services

IT & Telecommunications

	37.3%		Electrical & Electronics
			Home Furnishing
			Shoes & Bags
			Jewellery & Watches
			Gifts & Souvenirs / Toys & Hobbies /
17.4%			Books & Stationery / Sporting Goods
		Education
			Department Store
			Leisure & Entertainment / Music &
			Video

Capi t aLand I nt egr at ed Com m er ci al Tr ust

3

Bugis+

Lease Expiry Profile(1)

as at 31 December 2021

Trade Mix(2)

for the month of December 2021

60.0%

income	50.0%
40.0%	32.9%		36.5%
rental
grosstotal	30.0%
of	20.0%		14.5%
%							9.8%
	10.0%
					2.1%	4.2%
	0.0%
	2022	2023	2024	2025	2026	2027 and
							beyond

Notes:

1. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rent.
2. Excludes gross turnover rent.

0.9%

0.6%

0.9%

2.8%

7.8%

31.9%

12.0%

21.3%

21.8%

Food & Beverage

Leisure & Entertainment / Music & Video

Fashion

Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods

Beauty & Health

Services

Jewellery & Watches

Shoes & Bags

IT & Telecommunications

Capi t aLand I nt egr at ed Com m er ci al Tr ust

4

Bugis Junction

Lease Expiry Profile(1)

as at 31 December 2021

Trade Mix(2)

for the month of December 2021

60.0%

2.8% 0.1%

Food & Beverage

Fashion

50.0%

income

3.3%

0.1%

Department Store

Beauty & Health

40.0%

5.0%

rental	32.0%	29.5%
31.0%
total gross
30.0%
20.0%
% of

5.4%

5.9%

6.7%

31.8%

Gifts & Souvenirs / Toys & Hobbies / Books & Stationery / Sporting Goods

IT & Telecommunications

Jewellery & Watches

Shoes & Bags

10.0%			5.9%
				1.6%	0.0%
0.0%
2022	2023	2024	2025	2026	2027 and
					beyond

11.5%

14.0%

13.4%

Supermarket

Services

Leisure & Entertainment

Notes:

1. Based on committed gross rental income for the expiry month of the lease and excludes gross turnover rent.
2. Excludes gross turnover rent.

Capi t aLand I nt egr at ed Com m er ci al Tr ust

Electrical & Electronics

5