For the year ended 31 December, I'm looking for
PROFIT (HK$ MIL) | 2014 | 2015 | 2016 | 2017 | 2018 |
Total Rental Income | $2,080 | $2,063 | $2,299 | $2,431 | $2,677 |
Net Property Income | $1,800 | $1,784 | $2,027 | $2,166 | $2,405 |
DISTRIBUTION (HK$) | 2014 | 2015 | 2016 | 2017 | 2018 |
Distributable Income (mil) | $1,234 | $1,212 | $1,408 | $1,487 | $1,611 |
Distribution Amount (mil) | $1,171 | $1,146 | $1,331 | $1,413 | $1,530 |
Distribution per Unit | $0.2035 | $0.1983 | $0.2292 | $0.2424 | $0.2617 |
VALUATION (HK$) | 2014 | 2015 | 2016 | 2017 | 2018 |
Gross Value of Portfolio (mil) | $62,438 | $64,783 | $66,842 | $76,704 | $83,135 |
Net Asset Value per Unit | $8.06 | $8.40 | $8.72 | $10.36 | $11.42 |
FINANCIAL RATIOS | 2014 | 2015 | 2016 | 2017 | 2018 |
Net Expense Ratio | 13.5% | 13.5% | 11.8% | 10.9% | 10.2% |
Payout Ratio | 94.8% | 94.5% | 94.5% | 95.0% | 95.0% |
Gearing Ratio | 23.1% | 22.1% | 21.7% | 18.9% | 17.6% |
OPERATIONAL STATISTICS | 2014 | 2015 | 2016 | 2017 | 2018 |
Three Garden Road Office Occupancy | 75.4% | 91.2% | 95.9% | 94.2% | 99.1% |
Three Garden Road Office Passing Rent (HK$ psf) | $77.53 | $75.39 | $78.20 | $92.52 | $98.61 |
Langham Place Office Occupancy | 100.0% | 100.0% | 100.0% | 97.1% | 100.0% |
Langham Place Office Passing Rent (HK$ psf) | $35.87 | $37.50 | $39.66 | $40.79 | $42.68 |
Langham Place Mall Occupancy | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Langham Place Mall Passing Base Rent (HK$ psf) | $165.44 | $174.54 | $178.74 | $176.71 | $184.28 |