Klcc Property Holdings Bhd. · MYX:KLCC

Klcc Property Holdings Bhd — Fact Sheet (March 2008)

7 slides from Klcc Property Holdings Bhd's fact sheet, Mar 31, 2008

  1. Slide 1: KLCC Property Holdings Berhad Fact Sheet

    KLCC Property Holdings Berhad FACT SHEET The Financial Year Ending 31 March 2008 In Review

  2. Slide 2: FY2007/08 In Review: KLCCP's Financial Results

    FY2007/08 In Review: KLCCP’s Financial Results

  3. Slide 3: Overview of FY2007/08 Results of KLCCP

    Overview of FY2007/08 Results of KLCCP GROUP (RM millions) 2008 2007 Revenue 843 781 8% Operating Profit 626 558 12% Profit Before Taxation 904 2,093 57% Profit After Taxation 713 1,654 57% Total Assets 9,979 9,498 5% Total Liabilities 3,158 3,247 3% Total Equity 6,821 6,251 9% • The Group generated

  4. Slide 4: Segmental Revenue

    Segmental Revenue (RM millions) FY 2006/07 FY 2007/08 Prop Inv-Office Prop Inv- 385.8 (46% ) Office 352.4 (46%) Hotel Hotel 176.1 (21%) 160.5 (20%) Management Management Services Prop Inv- Services 48.8 (6% ) Prop Inv-Retail Retail 214.7 56.5 (7%) 232.3 (27% ) (27%)

  5. Slide 5: Suria KLCC Retail Performance: Customer Traffic

    Suria KLCC Retail Performance Customer Count 50.0 Custom er Traffic 45.0 45.2 45.3 (Mil) 40.0 35.0 30.0 FY06/07 FY07/08 Period

  6. Slide 6: Suria KLCC Retail Performance: Centre Turnover

    Suria KLCC Retail Performance Centre Turnover 2,500 2,000 RM'Mil 2,025 1,500 1,850 1,000 FY2006/07 FY2007/08 Period

  7. Slide 7: Occupancy and Average Rates of Commercial Office Space

    Occupancy and Average Rates of Commercial Office Space NLA NLA YEAR RENTAL OCCUPANCY BUILDING GFA (OFFICE) (RETAIL) COMPLETED RATE TENANTS (Average) PETRONAS Multiple 3.2 million sf 2.5 million sf Nil 1996 RM8.70 psf * 100% TWIN TOWERS tenants DAYABUMI Multiple 1.2 million sf 600,000 sf 100,000 sf 1

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