Yuexiu Property 2011 Annual Results Presentation
Yuexiu Property 2011 Annual Results Presentation Yuexiu Property 2011 Annual Results Presentation
Yuexiu REIT - Particulars of Properties White Horse Building Fortune Plaza City Development Plaza Victory Plaza Neo Metropolis ( 白 馬 大 廈 ) ( 財 富 廣 場 ) ( 城 建 大 廈 ) ( 維 多 利 廣 場 ) ( 越 秀 新 都 會 大 廈 ) Type Wholesale shopping center Grade A office Grade A office Retail shopping center Commercial complex Total Rental Area(sqm) 50,100 41,400 42,400 27,300 49,900 (1) Area of Ownership 50,200 41,400 42,400 27,700 62,000 Year completed 1990 2003 1997 2003 2007 LUR tenure 2045–2055 2042–2052 2037 2044 2045–2055 Valuation (RMB mil.) 3,651 750 612 747 712 Occupancy 100.00% 99.05% 98.61% 99.96% 98.81% (1) Note: (1) Excluding 7,500sqm of parking space and 4,500sqm of clubhouse and common facilities area 18
Land Acquisitions (2009-2011) Planned (RMB bn) Actual (RMB bn) GFA (000’sqm) AV (RMB/sqm) 2009 5.5 5.1 1,379 3,698 2010 5.5 8.3 3,112 2,673 2011 6.0 5.5 2,013 2,740 Total - 18.9 5,125 3,688 Shenyang Yantai Foshan Guangzhou Wuhan Hanzhou Jiangmen Zhongshan Hong Kong Guangzhou 19
- Page 1 and 2: 1 March 2012 1
- Page 3 and 4: Performance Review • Record High
- Page 5 and 6: Income Statement RMB bn. 2011 2010
- Page 7 and 8: Revenue Breakdown & Gross Margin Re
- Page 9 and 10: RMB bn RMB bn Performance Trends (I
- Page 11 and 12: Bank Borrowings Analysis 8.0% 6.0%
- Page 13 and 14: Adjustment & Optimization (2009-201
- Page 15 and 16: RMB mil Rental Revenue Rental Incom
- Page 17: Yuexiu REIT - A Unique Platform Yue
- Page 21 and 22: mil sqm mil sqm mil sqm Mil sqm Ope
- Page 23 and 24: Investment Property - Guangzhou IFC
- Page 25 and 26: 2012 Available for Sales Project (s
- Page 27 and 28: 2012 Key CAPEX Plan Available Capit
- Page 29 and 30: Interactive Model An interactive an
- Page 31: Disclaimer The material in this do
<strong>Yuexiu</strong> REIT - Particulars of Properties<br />
White Horse<br />
Building<br />
Fortune Plaza<br />
City Development<br />
Plaza<br />
Victory Plaza<br />
Neo<br />
Metropolis<br />
( 白 馬 大 廈 )<br />
( 財 富 廣 場 )<br />
( 城 建 大 廈 )<br />
( 維 多 利 廣 場 )<br />
( 越 秀 新 都 會 大 廈 )<br />
Type<br />
Wholesale<br />
shopping<br />
center<br />
Grade A office Grade A office Retail shopping<br />
center<br />
Commercial<br />
complex<br />
Total Rental Area(sqm) 50,100 41,400 42,400 27,300 49,900 (1)<br />
Area of Ownership 50,200 41,400 42,400 27,700 62,000<br />
Year completed 1990 2003 1997 2003 2007<br />
LUR tenure 2045–2055 2042–2052 2037 2044 2045–2055<br />
Valuation<br />
(RMB mil.)<br />
3,651 750 612 747 712<br />
Occupancy 100.00% 99.05% 98.61% 99.96% 98.81% (1)<br />
Note:<br />
(1)<br />
Excluding 7,500sqm of parking space and 4,500sqm of clubhouse and common facilities area<br />
18
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