CapitaLand Integrated Commercial Trust - Annual Report 2021

Portfolio Trade Mix CICT’s portfolio comprises a varied range of trade sectors as detailed below. As at 31 December 2021, Food & Beverage (F&B) was the largest contributor at 19.9% of portfolio monthly gross rental income, while Banking, Insurance and Financial Services was the second largest contributor at 17.4% of portfolio monthly gross rental income. Leasehold Profile of Portfolio CICT had 12.5% of freehold and 87.5% of leasehold properties based on its portfolio gross floor area as at 31 December 2021. The weighted average unexpired leasehold remaining is 110 years. Sensitivity Analysis Assuming that the monthly average rental rate is maintained for each month in 2021, it is estimated that 0.5% increase or decrease in occupancy in each month of 2021 would correspondingly result in S$6.3 million increase or decrease in rental income for FY 2021. The impact on rental income for every 10.0% increase or decrease in rental rates for leases committed in 2021 for renewals, rent reviews and vacant units would be a variance of approximately S$13.4 million for FY 2021. Sensitivity Analysis: Estimated Rental Income Impact Per Annum 0.5% increase in occupancy S$6.3m 0.5% decrease in occupancy (S$6.3m) 10.0% increase in committed rental rates S$13.4m 10.0% decrease in committed rental rates (S$13.4m) Other Retail and Product Trades Gifts & Souvenirs / Toy & Hobbies / Books & Stationery / Sporting goods 2.8% Supermarket 2.7% Services 2.6% Leisure&Entertainment /Music&Video 2.3% IT & Telecommunications 2.2% Department Store 2.1% Home Furnishing 2.1% Shoes & Bags 1.8% Electrical & Electronics 1.6% Jewellery & Watches 1.3% Others 1.2% Education 1.0% Other Office Trades Business Consultancy 2.3% Energy and Commodities 1.9% Government 1.9% Manufacturing and Distribution 1.8% Legal 1.3% Maritime and Logistics 1.0% Others 0.1% TRADE MIX 1 OF CICT PORTFOLIO (For the month of December 2021) 1 Excludes gross turnover rent. Other Retail andProduct Trades 23.7% Other Office Trades 10.3% Food & Beverage 19.9% Banking, Insurance & Financial Services 17.4% Beauty & Health 7.5% Real Estate & Property Services 6.8% Fashion 5.6% Travel & Hospitality 5.0% IT, Media & Telecommunications 3.8% CapitaLand Integrated Commercial Trust 60 Operations Review