Investor Presentaiton
OUE COMMERCIAL
RET
2Q 2017 vs 2Q 2016
S$'000
Revenue
Property operating expenses
Net property income
Other income
Amortisation of intangible asset
Manager's management fees
Other expenses
2Q 2017
2Q 2016
Change (%)
44,214
45,688
(3.2)
(9,445)
(10,460)
(9.7)
34,769
35,228
(1.3)
756
759
(0.4)
(1,113)
(1,118)
(0.4)
(2,367)
(3,528)
(32.9)
(583)
(462)
26.2
Interest income
180
29
NM (1)
Interest expense
(9,423)
(9,873)
(4.6)
Amortisation of debt establishment costs
(1,353)
(1,989)
(32.0)
Net fair value movement of financial derivatives
655
(1,929)
NM
Foreign exchange differences
(112)
(276)
(59.4)
Total return before tax
21,409
16,841
27.1
Tax expense
(4,489)
(4,460)
0.7
Total return for period
16,920
12,381
36.7
Non-controlling interests
(1,969)
(1,732)
13.7
CPPU holder distribution
(1,371)
(1,368)
0.2
Distribution adjustments
4,253
8,453
(49.7)
Amount available for distribution to Unitholders
17,833
17,734
0.6
17
(1) NM: Not meaningfulView entire presentation