CapitaLand Mall Trust Full Year 2016 Financial Results *January 2017*

CAPITALAND MALL TRUST Singapore's First & Largest REIT Full Year 2016 Financial Results Annexes

20 January 2017

Gross Revenue by Property

CMT PORTFOLIO(1)

% of Total Gross Revenue

For FY 2016

Tampines Mall

9.8

Junction 8

7.3

Funan(2)

1.4

IMM Building

10.0

Plaza Singapura

11.2

Bugis Junction

10.4

Lot One Shoppers' Mall

5.5

Bukit Panjang Plaza

3.5

The Atrium@Orchard

6.1

Clarke Quay

4.5

Bugis+

4.0

Bedok Mall

7.2

Other assets(3)

4.5

Raffles City Singapore

11.6

Westgate

3.0

Total

100.0

  1. Includes CMT's 40.0% interest in Raffles City Singapore and CMT's 30.0% interest in Westgate.

  2. Funan was closed in July 2016 for redevelopment.

  3. Includes Sembawang Shopping Centre and JCube.

  1. CapitaLand Mall Trust Full Year 2016 Financial Results *January 2017*

    Well-Diversified Trade Mix

    CMT PORTFOLIO(1)

    % of Gross Rental Income(2)

    For the month of December 2016

    Food & Beverage

    30.0

    Fashion

    13.4

    Beauty & Health

    10.8

    Services

    6.4

    Department Store

    6.1

    Gifts & Souvenirs / Toys & Hobbies / Books & Stationery/ Sporting Goods

    5.4

    Leisure & Entertainment / Music & Video(3)

    4.6

    Shoes & Bags

    4.3

    Supermarket

    4.1

    Office

    3.1

    Jewellery & Watches

    2.7

    Home Furnishing

    2.6

    Electrical & Electronics

    1.8

    Education

    1.4

    Warehouse

    1.4

    Information Technology

    1.2

    Others(4)

    0.7

    Total

    100.0

    1. Includes CMT's 40.0% interest in Raffles City Singapore (excluding hotel lease), CMT's 30.0% interest in Westgate and excludes Funan

      (which was closed in July 2016 for redevelopment).

    2. Excludes gross turnover rent.

    3. Includes tenants approved as thematic dining, entertainment and a performance centre in Bugis+.

    4. Others include Art Gallery and Luxury.

    5. CapitaLand Mall Trust Full Year 2016 Financial Results *January 2017*

      Top 10 Tenants

      10 Largest Tenants Contribute About 19.7% of Total Gross Rental Income(1)

      No Single Tenant Contributes More Than 4.0% of Total Gross Rental Income

      Tenant

      Trade Sector

      % of Gross Rental Income

      RC Hotels (Pte) Ltd

      Hotel

      3.2

      Temasek Holdings (Private) Limited

      Office

      2.6

      Cold Storage Singapore (1983) Pte Ltd

      Supermarket/ Beauty & Health /

      Services/ Warehouse

      2.5

      Robinson & Co. (Singapore) Pte Ltd

      Department Store / Beauty & Health

      2.5

      NTUC Enterprise

      Supermarket / Beauty & Health / Food & Beverage/ Services

      2.0

      Wing Tai Clothing Pte Ltd

      Fashion / Sporting Goods

      1.6

      BHG (Singapore) Pte. Ltd

      Department Store

      1.6

      Auric Pacific Group Limited

      Food & Beverage

      1.3

      Isetan (Singapore) Limited

      Department Store / Supermarket

      1.2

      BreadTalk Pte Ltd

      Food & Beverage

      1.2

      Total

      19.7

      1. Based on gross rental income for the month of December 2016 and exclude gross turnover rent.

      2. CapitaLand Mall Trust Full Year 2016 Financial Results *January 2017*

      CapitaLand Mall Trust Management Limited published this content on 20 January 2017 and is solely responsible for the information contained herein.
      Distributed by Public, unedited and unaltered, on 20 January 2017 01:57:06 UTC.

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