Operational Statistics Presentation slide image

Operational Statistics Presentation

Appendix (B): Operational Statistics by SBUS Japan Retail CapitaLand Portfolio¹ No of operating malls as of 31 Dec 2020 NPI yield on valuation³ Same-mall1,2 FY 2020 Committed occupancy rate As of 31 Dec 2020 NP14 (JPY million) Change in NP14 (100%) Japan 2 Change in Shopper traffic 5 Change in Tenants' sales (per sqft)5 FY 2020 FY 2019 FY 2020 vs FY 2019 Japan 4.5% 99.6% 1,475 1,844 -20.0% -14.7% -14.0% aunas Olinas Mall in Tokyo, Japan Notes: 1. Portfolio includes properties that are operational as of 31 Dec 2020 BARKE DRUG & COSMETIC サンドラッグ BATTEN Seiyu & Sundrug in Saitama, Japan 2. Same-mall compares the performance of the same set of property components opened/acquired prior to 1 Jan 2019 3. NPI yield on valuation is based on 2020 NPI and valuation as of 31 Dec 2020. It is calculated based on the number of operating malls as of 31 Dec 2020 4. Figures are on 100% basis, with the NPI of each property taken in its entirety regardless of CapitaLand's effective interest 5. Adjusted for non-trading days. Olinas Mall was largely closed between 8 Apr to 31 May 2020 due to the "State of Emergency" implemented by the Japanese Government. Excludes Seiyu & Sundrug due to no disclosure from tenants 6. Japan total excludes 3 properties divested in 2020 62
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