Future Park Leasehold Property Fund

TH

Operation

Area & Occupancy rate

Leasable Area (Sq.m.)1 Occupancy rate (%)2
1Q2022 1Q2021 4Q2021
Anchor & Retail Shop 56,822.26 92 89 82

Remark:

  1. Leasable Area (Sq.m.) is calculated at the end of March 2022.
  2. Rental rate base on the average area that can actually be opened of service. According to the announcement from government agencies that have ordered the temporary closure of the facility.
  3. Occupancy rate in average Q1/22 = 93.4%, Q1/21 =93.1%, Q4/21=93.2%

Traffic Performance 1Q 2022

In the first quarter of 2022, the number of customer visiting Future Park was at an average of 124,000 customers per day, Increasing +3.33% YoY and -10.14% QoQ. (Future Park had partially closed since 22 Mar -16 May 2021 and 12 July - 31 August 2022 because of COVID-19.)

Renewals and New Leases

Renewals and New Leases1 Increase /(Decrease)
in Rental Rates
FUTUREPF Portfolio No. of Leases Area (sq.m.) % of Total area2
1Q 2022 90 15,132.36 26.63% 1.58%

Remark:

  1. Retail & Anchor agreements
  2. Percentage of total rental space in 1Q 2022

Lease Profile

Type of Rental

Lease Term

Remark:

  1. Retail & Anchor agreements
  2. Percentage of total rental space as of Mar 30th , 2022

Lease Expiry Profile

Remark:

  1. Retail & Anchor agreements
  2. Percentage of total rental space as of Mar 30st , 2022