Investor Presentaiton
Tenant Sales1
Shopper Traffic (million)
Improvement in Portfolio Shopper Traffic and
29630
2020
2021
+9.3% YoY²
12
120
90
60
30
0
FY 2020
FY 2021
Tenant Sales (RMB million)
6,000
4,500
3,000
1,500
0
FY 2020
FY 2021
January
February
March
April
May
June
July
August
September
October
2020
2021
+16.1% YoY²
800
600
400
200
0
November
December
January
February
March
April
May
June
July
August
September
October
November
December
Notes:
1.
2.
•
3.
FY 2021 Shopper Traffic recovery is at 71.3% while FY 2021 Tenant Sales recovery is at 81.6%
Due to closure of Capita Mall Xuefu, CapitaMall Aidemengdun and Capita Mall Xinnan.
Positive growth
despite experiencing mall
closures and restrictions
due to sporadic COVID-19
outbreaks
•
Most of the closures occurred
in 2H 2021
• 96 days of closure in 2H 20213
FY 2021 spending per
visit increased
compared to FY 2020
Tenants' Sales and Shopper Traffic are based on CLCT's respective holding period of its multi-tenanted assets (namely Capita Mall Xizhimen, CapitaMall Wangjing, Capita Mall Grand Canyon, Capita Mall Xinnan, CapitaMall Qibao, Capita Mall
Saihan, Capita Mall Nuohemule, Rock Square (100% basis), Capita Mall Xuefu, Capita Mall Aidemengdun and CapitaMall Yuhuating).
Comparing YoY for FY 2021 to FY 2019, on a comparable portfolio basis and period (excluding Capita Mall Xuefu, CapitaMall Aidemengdun and Capita Mall Yuhuating prior to acquisition in September 2019):
CapitaLand China Trust
Financial Results for FY 2021
22View entire presentation