For the year ended 31 December, I'm looking for
PROFIT (HK$ MIL) | 2017 | 2018 | 2019 | 2020 | 2021 |
Total Rental Income | $2,431 | $2,677 | $2,778 | $2,633 | $2,495 |
Net Property Income | $2,166 | $2,405 | $2,481 | $2,347 | $2,197 |
DISTRIBUTION (HK$) | 2017 | 2018 | 2019 | 2020 | 2021 |
Distributable Income (mil) | $1,487 | $1,611 | $1,648 | $1,554 | $1,503 |
Distribution Amount (mil) | $1,413 | $1,530 | $1,566 | $1,476 | $1,353 |
Distribution per Unit | $0.2424 | $0.2614 | $0.2662 | $0.2496 | $0.2275 |
VALUATION (HK$) | 2017 | 2018 | 2019 | 2020 | 2021 |
Gross Value of Portfolio (mil) | $76,704 | $83,135 | $81,178 | $67,318 | $65,296 |
Net Asset Value per Unit | $10.36 | $11.42 | $11.04 | $8.61 | $8.25 |
FINANCIAL RATIOS | 2017 | 2018 | 2019 | 2020 | 2021 |
Net Expense Ratio | 10.9% | 10.2% | 10.7% | 10.9% | 11.9% |
Payout Ratio | 95.0% | 95.0% | 95.0% | 95.0% | 90.0% |
Gearing Ratio | 18.9% | 17.6% | 18.0% | 23.0% | 22.9% |
OPERATIONAL STATISTICS | 2017 | 2018 | 2019 | 2020 | 2021 |
Three Garden Road Office Occupancy | 94.2% | 99.1% | 93.0% | 86.8% | 89.0% |
Three Garden Road Office Passing Rent (HK$ psf) | $92.5 | $98.6 | $107.8 | $110.4 | $108.3 |
Langham Place Office Occupancy | 97.1% | 100.0% | 97.7% | 88.7% | 96.3% |
Langham Place Office Passing Rent (HK$ psf) | $40.8 | $42.7 | $46.5 | $47.7 | $47.1 |
Langham Place Mall Occupancy | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Langham Place Mall Passing Rent (HK$ psf) | $240.0 | $259.1 | $209.5 | $179.3 | $165.9 |