For the year ended 31 December, I'm looking for
PROFIT (HK$ MIL) | 2016 | 2017 | 2018 | 2019 | 2020 |
Total Rental Income | $2,299 | $2,431 | $2,677 | $2,778 | $2,633 |
Net Property Income | $2,027 | $2,166 | $2,405 | $2,481 | $2,347 |
DISTRIBUTION (HK$) | 2016 | 2017 | 2018 | 2019 | 2020 |
Distributable Income (mil) | $1,408 | $1,487 | $1,611 | $1,648 | $1,554 |
Distribution Amount (mil) | $1,331 | $1,413 | $1,530 | $1,566 | $1,476 |
Distribution per Unit | $0.2292 | $0.2424 | $0.2614 | $0.2662 | $0.2500 |
VALUATION (HK$) | 2016 | 2017 | 2018 | 2019 | 2020 |
Gross Value of Portfolio (mil) | $66,842 | $76,704 | $83,135 | $81,178 | $67,318 |
Net Asset Value per Unit | $8.72 | $10.36 | $11.42 | $11.04 | $8.61 |
FINANCIAL RATIOS | 2016 | 2017 | 2018 | 2019 | 2020 |
Net Expense Ratio | 11.8% | 10.9% | 10.2% | 10.7% | 10.9% |
Payout Ratio | 94.5% | 95.0% | 95.0% | 95.0% | 95.0% |
Gearing Ratio | 21.7% | 18.9% | 17.6% | 18.0% | 23.0% |
OPERATIONAL STATISTICS | 2016 | 2017 | 2018 | 2019 | 2020 |
Three Garden Road Office Occupancy | 95.9% | 94.2% | 99.1% | 93.0% | 86.8% |
Three Garden Road Office Passing Rent (HK$ psf) | $78.2 | $92.5 | $98.6 | $107.8 | $110.4 |
Langham Place Office Occupancy | 100.0% | 97.1% | 100.0% | 97.7% | 88.7% |
Langham Place Office Passing Rent (HK$ psf) | $39.7 | $40.8 | $42.7 | $46.5 | $47.7 |
Langham Place Mall Occupancy | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Langham Place Mall Passing Rent (HK$ psf) | $228.4 | $240.0 | $259.1 | $209.5 | $179.3 |