106
CapitaLand Mall Trust
Annual Report 2015
Portfolio Summary
Tampines
Mall
Junction 8
1
Funan
DigitaLife
Mall
IMM
Building
Plaza
Singapura
Bugis
Junction
Sembawang
Shopping
Centre
Gross Floor Area
(sq ft)
505,576
376,450
482,097
1,426,504
757,031
577,546
206,087
Net Lettable Area
(NLA)
(sq ft)
354,688
252,712
298,814
Retail: 422,819
Non-retail: 529,667
Total: 952,486
483,099
398,708
142,835
Number of Leases
165
182
176
582
244
241
76
Number of Car Park Lots 637
305
338
1,324
695
648
165
Land Tenure
Leasehold
tenure of
99 years with
effect from
1 September
1992
Leasehold
tenure of
99 years with
effect from
1 September
1991
Leasehold
tenure of
99 years with
effect from
12 December
1979
Leasehold tenure of
30 + 30 years with
effect from
23 January 1989
Freehold
Leasehold
tenure of
99 years with
effect from
10 September
1990
Leasehold
tenure of
999 years with
effect from
26 March
1885
Acquisition Year
2002
2002
2002
2003
2004
2005
2005
Purchase Price
(S$ million)
409.0
295.0
191.0
247.4
710.0
605.8
78.0
Market Valuation
(S$ million)
983.0
696.0
367.0
622.0
1,244.0
995.0
114.0
As % of
Portfolio Valuation
9.9%
7.0%
3.7%
6.3%
12.5%
10.0%
1.2%
Gross Revenue
(S$ million)
76.8
58.6
33.8
73.1
91.3
83.3
N.A.
6
Net Property Income
(S$ million)
56.8
41.9
22.8
46.8
67.8
62.0
N.A.
6
Committed
Occupancy
100.0% 100.0% 95.3%
Retail: 96.0%
Non-retail: 92.1%
Total: 93.8%
99.7%
99.7%
99.4%
Annual Shopper
Traffic
(million)
26.1
31.8
8.5
14.2
26.0
39.5
4.7
Key Tenants
(by gross
rental income)
NTUC
Enterprise,
Isetan, H&M,
Golden Village,
Kopitiam
BHG,
NTUC
Enterprise,
Auric Pacific,
Best Denki,
Golden Village
Challenger,
Newstead
Technologies,
Pertama
Merchandising,
Auric Pacific,
Cold Storage
Cold Storage,
Best Denki,
Kopitiam, Daiso,
Extra Space Jurong
Robinson & Co.,
Golden Village,
Cold Storage,
StarHub,
Spotlight
BHG,
Auric Pacific,
Wing Tai
Clothing,
Cold Storage,
Cotton On
Cold Storage,
Yamaha,
Auric Pacific,
Daiso,
NTUC First
Campus
N.A.: Not Applicable.
Data as at 31 December 2015.
Gross revenue, net property income and annual shopper traffic were for the year ended 31 December 2015.