Operational Statistics Presentation
Appendix (B): Operational Statistics by SBUS
China Retail
Portfolio
No of operating malls as of 31 Dec 20201
Targeted no² of mall to be opened in 2021 & beyond
China
44
CapitaLand
1
Change in Tenants'
Same-
mall1.3
NPI yield on
valuation4
Committed
occupancy rate5
NP16 (RMB million)
Change in
NPI (100%)
Change in
Shopper traffic
sales
(per sqm)7
FY 2020
As of 31 Dec 2020
FY 2020
FY 2019
FY 2020 vs FY 2019
China
4.0%
89.0%
5,010
5,771
-13.2%
-32%
-22%
Notes:
2.
12
3.
4.
5.
6.
7.
Suzhou Center, China
Raffles City The Bund, Shanghai, China
Portfolio includes properties that are operational as of 31 Dec 2020
Opening targets relate to the retail components of integrated developments and properties managed by CapitaLand Group
Same-mall compares the performance of the same set of property components opened/acquired prior to 1 Jan 2019
NPI yield on valuation is based on latest valuations
Committed occupancy rates as of 31 Dec 2020 for retail components only
The figures are on 100% basis, with the NPI 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
opened/acquired prior to 1 Jan 2019. An integrated development is regarded as a single asset and NPI consists of all the components present in an integrated development
China: Excludes one master-leased mall. Tenants' sales from supermarkets and department stores are excluded
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