Vingroup Consumer Market and VinFast EV Global Premiere
Vincom Retail operational updates
Leasing revenue (1)
Vincom Retail
VND bn
Leasing NOI (1)
VND bn
EBITDA (1)
VND bn
implemented
% of previous year level
% of previous year level
% of previous year level
tenant support
package, resulting
79%
89%
84%
118%
105%
45%
81%
91%
87%
132%
101%
37%
73%
94%
111%
141%
111%
42%
lower net revenue,
NOI and EBITDA
YOY
1,608
1,645
1,712
1,746
1,508
1,307
1,370
1,174
1,178
1,313
1,218
930
939
910
1,006
728
436
510
2Q20
3Q20 4Q20
1Q21
2Q21
3Q21
2Q20 3Q20
4Q20
1Q21
2Q21
3Q21
2Q20 3Q20 4Q20
1Q21
2Q21
3Q21
HỌ CHI MINH CITY
Vietnam's retail
market posts huge
potential with
most malls
resuming
operations.
Footfall data
80/80 malls back in operation - approx. 1.3/1.7mn m² in GFA
Customers flocks to malls after lockdown (2)
HANOI
11
437,000
428,000
Vincom Center
5
389,000
Vincom Mega Mall
3
13
Vincom Plaza
3
shows sign of
recovery
Vincom Center
2
Vincom Mega Mall
Vincom Plaza
1
7
Vincom+
הווו
Average daily footfall in Dec
increased by 3.4x vs Sep
3.4x
261,000
77,000
3
Source: Company information as at 30 Sep 2021 (1) Based on Vincom Retail's consolidated financial statements (2) Figures are rounded to the nearest thousand, updated as at 31 Dec 2021
Sep-20
Oct-20 //
Apr-21 //
Sep-21
Dec-21
53
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