Print this page Miscellaneous * Asterisks denote mandatory information Name of Announcer * METRO HOLDINGS LIMITED Company Registration No. 197301792W Announcement submitted on behalf of METRO HOLDINGS LIMITED Announcement is submitted with METRO HOLDINGS LIMITED respect to * Announcement is submitted by * Tan Ching Chek Designation * Company Secretary Date & Time of Broadcast 16-Nov-2011 17:16:22 Announcement No. 00047 >> Announcement Details The details of the announcement start here ... Announcement Title * 1HFY2012 Results Presentation Description Please refer to the attached file. Attachments presentationfinal.pdf Total size = 1794K (2048K size limit recommended) Close Window Page 1 of 1
METRO HOLDINGS LIMITED 1HFY2012 RESULTS PRESENTATION November 16, 2011
Contents � About Metro � Property Development & Investment � Retail Operations � Financial Highlights � Market Outlook � Growth Strategies � Outlook 2
Who We Are ������� A property development and investment group, backed by an established retail track record - Strong presence in China, Indonesia, Singapore and the Asia-Pacific region 3
Our Regional Presence List of Properties � Metro City, Beijing (Sale in progress in FY2012) � ECMall, Beijing � Metro City, Shanghai � Metro Tower, Shanghai � GIE Tower, Guangzhou BEIJING � Frontier Koishikawa Building, Tokyo TOKYO SHANGHAI List of Investments (HK Listed) GUANGZHOU � Shui On Land � Top Spring International List of Retail outlets � Singapore SINGAPORE � Jakarta, Indonesia � Bandung, Makassar, Indonesia JAKARTA & BANDUNG 4
Property Development & Investment
Portfolio Overview Completed Investment Properties: % owned Tenure Site Area Lettable No. of Occupancy Valuation by Group (1) �� sqm �� Area Tenants (1) Rate (%) (1) ( ���� ) �� sqm �� (100%) 36 yr term Metro City, 60% 15,342 39,422 109 98.5 241 (2) from 1993 Shanghai 40 yr term Metro City, 50% 32,484 116,846 13 74.5 320 (2) Beijing from 2004 GIE Tower, 50 yr term 100% - 28,390 42 96.1 91 (2) from 1994 Guangzhou Metro 50 yr term 60% 5,247 40,214 24 97.9 168 (2) Tower, from 1993 Shanghai 50 yr term EC Mall, 31.65% 26,735 28,977 91 99.1 316 (3) Beijing from 2001 Frontier Koishikawa (2) 100% Freehold 1,319 5,124 5 73.2 87 Building, Tokyo (4) (1) As at 30 September 2011 (2) As at 31 March 2011 (3) As at 31 December 2010 (4) Acquired in early 1QFY2011 6
Portfolio Overview Completed Investment Properties under Associated Companies: % owned by the Site Area Lettable Area Occupancy Rate Tenure Group (1) (%) (1) �� sqm �� �� sqm �� 40 yr term Tesco Lifespace, 10.7% 31,808 30,255 93.3 from 2005 QinHuangDao Tesco Lifespace, 40 yr term Fushun (2) 10.7% 18,800 32,420 89.4 from 2007 Tesco Lifespace, 40 yr term Anshan (2) 10.7% 67,565 46,245 88.3 from 2009 Tesco Lifespace, 40 yr term 10.7% 21,404 26,184 93.9 from 2006 Fuzhou (1) As at 30 September 2011 (2) Exclude residential element 7
Portfolio Overview Investment Properties Under Development by Associated Companies: % owned by Lettable Area Scheduled Preleased TA Group (1) Location Tenure (sqm) (2) signed Opening Tesco 40 yr term December Xiamen, Lifespace, 10.7% 29,256 51.5% PRC from 2005 2011 Xiamen Tesco 40 yr term Shenyang, Lifespace, 10.7% 36,600 July 2012 NA PRC from 2007 Shenyang (1) As at 30 September 2011 (2) Estimated as at 30 September 2011 8
Occupancy Rate 1HFY2012 (%) 1HFY2011 (%) 98.5 98.3 Metro City, Shanghai Metro City, Beijing 74.5 74.6 GIE Tower, Guangzhou 96.1 92.7 97.9 76.1 Metro Tower, Shanghai ECMall, Beijing 99.1 83.6 Frontier Koishikawa Building, Tokyo (1) 73.2 73.2 Metro City, (1) Acquired in early 1QFY2011 Beijing 9
Metro City, Shanghai Top 10 Tenants: Total: 98.5% Name of Trade Sector % of total Tenant lettable area Buynow Computer Electronics & IT 19.73% Retail Tenant Mix by Lettable Area World (as at 30 September 2011) Physical Fitness & Leisure & Entertainment/ 10.23% Beauty Centre Sport & Fitness Kodak Cinema Leisure & Entertainment/ 8.57% World Sport & Fitness Popular Bookmall Books/Gifts & Specialty/ 8.8% 30.1% 7.44% 6.9% Hobbies/Toys/Jewelry Megabite F&B/Food Court 6.27% HAOLEDI KTV Leisure & Entertainment/ 5.44% Sport & Fitness DAGAMA BBQ F&B/Food Court 2.34% 22.8% Pizza Hut F&B/Food Court 1.87% 3.7% 25.6% Herborist Fashion & Shoes 1.84% 0.3% 0.3% Starbucks F&B/Food Court 1.82% F&B/Foodcourt Leisure & Entertainment/Sport & Fitness Services Supermarkets Department Store Electronics & IT Fashion & Shoes Books/Gifts & Specialty/Hobbies/Toys/Jewelry 10
Metro Tower, Shanghai Top 10 Tenants: Total: 97.9% Name of Trade Sector % of total Tenant lettable area Office Tenant Mix by Lettable Area Exxon Mobil Petroleum & Chemicals 20.57% (as at 30 September 2011) Swatch Group Consumer Products 16.22% Energy Source IT services and 10.58% Telecommunications KFC F&B 8.46% 13.1% 15.8% Agricultural Bank of Banking, Insurance and 6.01% China Financial Services 24.6% 10.1% Pizza Hut F&B 5.96% Faith Cosmetics Consumer Products 4.23% AIA Banking, Insurance and 4.12% Financial Services 22.8% Cummins Others 4.04% 11.5% Metro Express Others 4.00% Newspaper Banking, Insurance & Financial Services Consumer Products IT services and Telecommunications Petroleum & Chemicals Others F&B/Foodcourt 11
Metro City, Beijing Top 10 Tenants: Total: 74.5% Name of Tenant Trade Sector % of lettable Retail Tenant Mix by Lettable Area area (as at 30 September 2011) Hong Xing Home Furnishings 30.16% Parkson Department Store Department Store 21.52% Walmart Supercentre Supermarkets 15.45% 0.5% 3.8% Gome Electrical Electronics & IT 2.85% 15.4% Lucky Time Food Court F&B/Food Court 2.36% Han Nan Shan F&B/Food Court 0.65% Pizza Hut F&B/Food Court 0.45% KFC F&B/Food Court 0.38% 30.2% China Construction Bank Services 0.33% 21.7% 2.9% Watson Department Store 0.18% Department Store Electronics & IT Home Furnishings F&B/Food Court Services Supermarkets 12
GIE Tower, Guangzhou Top 10 Tenants: Total: 96.1% Name of Trade Sector % of Tenant lettable Office Tenant Mix by Lettable Area area (as at 30 September 2011) Jin Yu Restaurant F&B 12.68% Ericsson IT Services & 11.89% Telecommunication Guang Dong Banking, Insurance & 16.5% 15.9% Development Financial Services 10.24% 0.8% Bank Roche Pharmaceutical 6.80% Abbott Pharmaceutical 6.03% Laboratories New Times Banking, Insurance & 4.66% 23.1% Securities Financial Services 16.1% Carat Advert GZ Others 4.17% 2.6% 21.1% Company Toshiba IT Services & 3.70% Telecommunications IT Services & Telecommunications Pharmaceutical Evergreen Others 3.53% Petroleum & Chemicals Others APL Cruise Ship Others 3.09% Consumer Products F&B Banking, Insurance & Financial Services 13
ECMall, Beijing Top 10 Tenants: Total: 99.1% Name of Trade Sector % of Tenant lettable area Retail Tenant Mix by Lettable Area Golden Jaguar F&B/Food Court 17.95% (as at 30 September 2011) C&A Fashion & Shoes 5.35% Only/Vero/Moda/ Fashion & Shoes 4.43% Jack&Jones/ Selected 2.2% 5.4% H&M Fashion & Shoes 4.37% 37.0% Suning Elite Electronics 4.31% Shi Mei Hui Food F&B/Food Court 4.23% Court Jeans Town Fashion & Shoes 3.34% Hola Leisure & 41.8% Entertainment/ 2.9% 0.3% 5.9% Sport & Fitness 6.5% UNIQLO Fashion & Shoes 2.55% Wu Di Ren Jia F&B/Food Court 1.89% F&B/Food Court Home Furnishing Leisure & Entertainment/Sport & Fitness Services Fashion &Shoes Books/Gifts & Specialty/Hobbies/Toys/Jewelry Electronics & IT 14
Frontier Koishikawa Building, Tokyo Total: 73.2% Top 10 Tenants: Office Tenant Mix by Lettable Area Name of Tenant Trade Sector % of (as at 30 September 2011) lettable area Shisyutsuhutan-koi Government Tanto-kan Somu- Office 7.3% sho Daijin-kanbo 26.81% 13.7% Kaikei-ka Kikaku- kan Lion F&B 14.58% Wiley.japan Services 13.66% 37.6% Adminstrative Government 14.60% Evaluation Bureau Office 10.77% of Kanto Region Japan Science and Others 7.35% Technology Agency Government Office F&B Services/Education Others 15
� � � � � � � � � � � � � Tesco 1 Projects, China Ownership Split: Metro Holdings � 10.7%, Tesco Plc � 50.0%, InfraRed NF (FKA HSBC NF) / Nan Fung � 32.2%, Private Bankers � 7.1% Joint investment with Tesco Plc, InfraRed NF China Real Estate Fund (FKA HSBC NF China Real Estate Fund) / Nan Fung and HSBC private banking clients in Nov 2009 Fushun QinHuangDao Anshan 5-storey & 2-basement 5-storey & 1-basement retail mall 4-storey & 2-basement retail mall retail mall 1,656 residential, 1,459 service OC rate � 93.3% 200 residential & apartments & 16 493 SOHO units (91% of commercial units (16% of units Opened on Jan 15, 2010 units sold) sold) OC rate � 89.4% OC rate � 88.3% Opened on Jan 29, 2010 Opened on Oct 29, 2010 16
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