Operations
Review
Committed Occupancy Rates
As at
31 Dec 2012
1
As at
31 Dec 2011
1
%
%
CapitaMall Xizhimen
94.8
2
98.4
CapitaMall Wangjing
99.5
99.8
CapitaMall Anzhen
100.0
100.0
CapitaMall Erqi
100.0
100.0
CapitaMall Shuangjing
100.0
100.0
CapitaMall Minzhongleyuan
81.3
3
94.7
CapitaMall Qibao
97.4
94.4
CapitaMall Saihan
99.9
98.1
CapitaMall Wuhu
90.3
4
96.3
CRCT Portfolio
97.2
98.1
1
Based on committed leases.
2
Tenancy adjustments on level fve of the mall.
3
Planned asset enhancement works underway.
4
Tenancy adjustments on levels one and four of the mall.
SHOPPER TRAFFIC
1
2012
2011
Million
Million
CapitaMall Xizhimen
31.7
21.1
CapitaMall Wangjing
10.1
9.5
CapitaMall Minzhongleyuan
7.6
4.5
2
CapitaMall Qibao
11.2
9.9
CapitaMall Saihan
8.0
7.0
CapitaMall Wuhu
8.6
8.8
CRCT Portfolio
77.2
60.8
1
CapitaMall Anzhen, CapitaMall Shuangjing and CapitaMall Erqi do not have traffc counters.
2
Shopper traffc from 1 July to 31 December 2011.
Portfolio Tenants' Sales
(RMB per square metre)
1
Average Monthly Sales (RMB psm)
963 1,062
988 1,098
1,025 1,178
1,094 1,222
Portfolio
1Q
2Q
3Q
4Q
2011
2012
1
Based on tenants’ sales from CapitaMall Xizhimen, CapitaMall Wangjing, CapitaMall Qibao, CapitaMall Saihan and CapitaMall Wuhu. Prior year
numbers have been restated for comparative purposes.
CapitaRETAIL china trust |
Report to UNITHOLDERS 2012
49