Operational Statistics Presentation slide image

Operational Statistics Presentation

Appendix (B): Operational Statistics by SBUS China Retail - Focused on Tier 1 And Selected Core Tier 2 Cities CapitaLand NPI yield Number of Cost on cost Change in Yield City tier operating (100% basis) Change in Tenants' sales (psm) (100% basis) malls (RMB billion) FY 2020 FY 2019 FY 2020 vs. FY 2019 Tier 1 18 54.1 6.1% 7.0% -12.9% -23.4% Tier 2 & others² 22 37.4 4.6% 5.4% -14.8% -19.7% FY 2020 NPI yield on cost Gross revenue on cost China portfolio 5.5% 8.4% Notes: • The above figures are on 100% basis, with the financials of each property taken in its entirety regardless of CapitaLand's effective interest. This analysis compares the performance of the same set of property components that are opened/acquired prior to 1 Jan 2019 Data for Tenants' Sales excludes one master-leased malls. Tenants' sales from supermarkets and department stores are excluded 1. Tier 1: Beijing, Shanghai, Guangzhou and Shenzhen 2. Tier 2: Provincial capital and city enjoying provincial-level status 74
View entire presentation