Operational Statistics Presentation slide image

Operational Statistics Presentation

Appendix (B): Operational Statistics by SBUS Singapore & Malaysia Retail Portfolio¹ No. of operating malls as of 31 Dec 2020. NPI yield on valuation4 Committed occupancy rate5 NPI (million) Same-mall 2,3 As of FY 2020 Curr FY 2020 FY 2019 Singapore 19 CapitaLand Malaysia 7 Change in NPI (100%) Change in Shopper Change in Tenants' sales traffic FY 2020 vs FY 2019 (per sqft) 31 Dec 2020 Singapore Malaysia 4.4% 3.8% 97.8% SGD 88.2% MYR 686 206.3 907 307.6 -24.3% -32.9% -40.1% -13.8% -42.7% -17.5% Singapore shopper traffic and tenant sales in 4Q 2020 were boosted by the festive season and Phase 3 reopening on 28 Dec 2020, recovering to 67.9% and 94.5%, respectively compared to a year ago Singapore tenant retention rate was at >84% for FY 2020 • Portfolio includes properties that are operational as of 31 Dec 2020 and include properties managed by CapitaLand Group Includes the retail components of integrated developments and properties owned by CapitaLand Group Notes: 1. 2. 3. 4. 5. 6. 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 valuations as of 31 Dec 2020 Committed occupancy rates as of 31 Dec 2020 for retail components only 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 52
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