Full Year Results Presentation slide image

Full Year Results Presentation

Estimated future development spend and capitalised interest As at 31 March 2021 PC Calendar Year Cost to Come £m (excluding notional interest) - 6 months breakdown Sep-21 Mar-22 Sep-22 Mar-23 Sep-23 Mar-24 Sep-24 Mar-25 Total 100 Liverpool Street Q3 2020 Total Completed 1 Triton Square¹ Q2 2021 32 32 Norton Folgate Q3 2023 31 58 60 37 31 12 229 1 Broadgate Q2 2025 9 17 29 35 56 35 25 14 220 Total Committed 72 75 89 72 87 47 25 14 481 Aldgate Place, Phase 2 2024 5 16 25 24 19 9 1 99 5 Kingdom Street 2025 4 4 42 54 66 62 54 45 331 Canada Water - Plot A1 2023 13 18 30 45 55 40 17 218 Canada Water - Plot A2 2024 3 12 20 30 35 15 5 120 Canada Water - Plot K1 2024 2 6 8 7 2 25 Total Near Term 27 56 125 160 177 126 77 45 793 Indicative Interest Capitalised on above at attributable rates 1 Completed post year end in May 2021 3 4 8 9 8 8 6 6 89
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