Investor Presentaiton slide image

Investor Presentaiton

Singapore Strong performance across all properties, driven by international demand and citywide events 17% of total assets, 11% of 2H 2022 gross profit: 2 SRs and 1 hotel under management contracts; 1 SR under management contract with minimum guaranteed income (MCMGI); 1 SR under development RevPAU (SGD) +178%¹ Includes AOS 691 under MCMGI from Dec 65 2022 4Q 2021 1921 158 4Q 2022 Management Contracts – SRs & Hotel . . . - 2H 2022 revenue and gross profit were 255% and 460% higher y-o-y respectively, due to contribution from lyf one-north Singapore (LONS) which commenced operations in phases from Nov 2021, and full half-year contribution from Riverside Hotel Robertson Quay (RHRQ) in 2H 2022 Properties reflected strong performance driven by international demand from both corporate and leisure segments, with citywide conferences and large-scale events providing a further boost On a same-store basis¹, 4Q 2022 RevPAU for Citadines Mount Sophia Singapore (CMSS) was 178% higher y-o-y as the property transited out of a block booking from Apr 2022 and 8% higher q-o-q at S$192, surpassing 4Q 2019 same-store RevPAU² by 13% • RHRQ will undergo renovation and rebranding to The Robertson House, under The Ascott Limited's (TAL) The Crest Collection brand from 1H 2023; TAL will bear key money and has undertaken to pay a minimum guaranteed income post-renovation Ascott Orchard Singapore (AOS) • Under its master lease which expired in Nov 2022, 2H 2022 revenue and gross profit for AOS were 27% and 36% higher y-o-y respectively, due to stronger performance resulting in the recognition of variable rent in addition to fixed rent Upon expiry, the master lease for AOS was converted to MCMGI, which offers greater upside potential for CLAS Notes: 1. 2. Pertains to CMSS only Excluding Somerset Liang Court Singapore which was divested in Jul 2020 CapitaLand Ascott Trust Investor Presentation 41
View entire presentation