Smart Approach in Retail Resilience

Estimated future development spend and capitalised interest As at 30 September 2020 PC Calendar Year Cost to Come £m (excluding notional interest) - 6 months breakdown Mar- Sep-21 Mar-22 Sep-22 Mar-23 Sep-23 Mar-24 Sep-24 Total 21 100 Liverpool Street Q3 2020 Total Completed 1 Triton Square Q2 2021 20 18 38 Norton Folgate Q3 2023 48 53 33 67 44 21 19 252 Total Committed 68 71 67 44 21 19 290 1 Broadgate 2025 3 22 19 29 29 35 36 33 25 202 Aldgate Place, Phase 2 2023 4 4 15 26 25 14 4 2 94 Total Near Term 7 26 34 55 60 50 37 27 296 Indicative Interest Capitalised on above at attributable rates 3 4 5 CO 6 3 2 2 88

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