Investor Presentaiton
8
Portfolio Key Operating Metrics: High Occupancy Ratio, Tenant Retention
Rate and Consistent LfL Rental Growth Generating Strong, Stable Cash Flow
Steady Growth in GLA Combined with 94% Occupancy, c.6 Year WAULT and High Tenant Retention; Performance Confirmed in 2020YTD
Total GLA (1)
MM sqm
Occupancy Rate and WAULT (2)(3)
%
6.3
5.5
5.0
Dec-18A
Tenant Retention Rate (4)
%
Dec-19A
Dec-20A
92%
86%
83%
Average: 87%
2018A
2019A
2020A
5.4
5.4
6.0
95%
95%
94%
Dec-18A
Dec-19A
Occupancy rate (2), %
WAULT(3), years
Leasing Activity(5)
K sqm
727
2018A
Dec-20A
1,143
1,175
2019A
2020A
Source: Company data
Notes:
4.
1.
2.
Includes total owned portfolio plus the 390K sqm of the Deka portfolio under management (sold by CTP in 2018)
Based on GLA, sqm
% of total rental income that expires in one year time and is prolonged with existing clients, as % of the total rental income
of leases which expire in the same year
5.
3. Weighted average unexpired lease term
Total area leased out by CTP in a given year, including new leases and lease renewalsio Excludes Deka portfolio under
management
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