CapitaLand Integrated Commercial Trust - Annual Report 2021

LEASE EXPIRY PROFILE 4 (%) TRADE MIX 3 (%) 2027 and beyond 2025 2023 2026 2024 2022 4.6 3.4 11.5 1.2 0.0 0.0 1.9 4.6 25.6 0.0 37.9 9.3 FUNAN Redeveloped andopened in June 2019, Funan is an integrated development comprising retail component, two office blocks and lyf Funan Singapore, a serviced residence for the millennials. Right in the heart of the Civic and Cultural District, Funan enjoys excellent connectivity, including a direct underpass linking to City Hall MRT interchange station which opened in December 2021. As a new paradigm for live, work and play in Singapore’s city centre, Funan offers a synergistic combination of retail, office and serviced residence components that is designed to appeal to savvy consumers pursuing quality life in a socially-conscious and creative environment. Food & Beverage 23.4 Government 14.7 Real Estate & Property Services 11.1 Electrical & Electronics 7.1 Beauty & Health 7.1 IT & Telecommunications 7.0 Gifts & Souvenirs/ Toys & Hobbies/ Books & Stationery / Sporting Goods 5.7 Services (Retail) 4.8 Manufacturing & Distribution 4.6 Leisure & Entertainment/ Music & Video 4.0 Home Furnishing 2.9 Others 2.3 Fashion 2.2 Financial Services 1.8 Shoes & Bags 1.3 PROPERTY INFORMATION Address 107 and 109 North Bridge Road Land Tenure Leasehold tenure of 99 years with effect from 12 December 1979 Purchase price in 2002 S$191.0 million Carpark Lots 404 Bicycle Lots 174 Award • BCA Green Mark Gold PLUS (2018) • BCAUniversal DesignMark Gold PLUS (2020) TOP 5 TENANTS 3 1 WeWork Singapore Pte. Ltd. 2 Department Of Statistics 3 Adidas Singapore Pte Ltd 4 NTUC Enterprise Co-Operative Ltd 5 Attorney-General’s Chambers As at 31 December 2020 2021 Valuation (S$ million) 742.0 785.0 Gross Floor Area (sq ft) 1 767,280 767,280 Net Lettable Area (sq ft) Total Retail Office 531,558 317,430 214,128 531,634 317,506 214,128 Number of Tenants 207 205 Committed Occupancy (%) Total Retail Office 99.8 99.7 100.0 99.1 98.5 100.0 Annual Shopper Traffic (million) 8.0 8.4 Gross Revenue 2 (S$ million) 54.7 62.1 Net Property Income (S$million) 37.3 42.9 1 Excludes the serviced residence component after the completionof thedivestmentofall theunitsofVictorySRTruston31October2017. 2 Gross revenue comprises gross rental income, car park income and other income. Retail Office 3 Based on gross rental income for the month of December 2021 and excludes gross turnover rent. 4 As at 31 December 2021, based on committed gross rental income for the expiry month of the lease and excludes gross turnover rent. CapitaLand Integrated Commercial Trust 94 Property Details