Manager’s Report
Operations Review
OPERATION INCOME & TRADE SECTOR ANALYSIS
,-)2 4RUST S PORTFOLIO REMAINS WELL DIVERSIlED AND RELIES
on many different trade sectors for rental income. As at
31 December 2014, Food & Beverage remained as the
largest contributor to gross rental income at 16.2% while
occupying 10.2% of NLA. Fashion stores which occupy
8.0% of NLA are the second largest contributor to gross
revenue at 14.6%.
Trade Sectors Breakdown by NLA
Department Store (Retail Malls)
17.2%
3UPERMARKET (YPERMARKET
Department Store (Retail Spaces)
12.3%
Other
11.6%
& " &OOD #OURT
Fashion
8.0%
Leisure & Entertainment
7.3%
Services
4.1%
%LECTRONIC )4
Home Furnishing
2.7%
Books & Stationary
2.1%
Sports & Fitness
1.8%
Optic
0.8%
%DUCATION 3CHOOL
Gifts & Specialty
0.6%
Jewelry
0.5%
Hobbies
0.3%
Toys
0.3%
Storage
0.1%
& " &OOD #OURT
Fashion
14.6%
Department Store (Retail Spaces)
13.4%
Department Store (Retail Malls)
10.7%
Other
10.3%
3UPERMARKET (YPERMARKET
Services
6.3%
%LECTRONIC )4
Leisure & Entertainment
3.6%
Home Furnishing
2.0%
Sports & Fitness
1.7%
Jewelry
1.6%
Books & Stationary
1.5%
Optic
1.4%
Gifts & Specialty
1.3%
%DUCATION 3CHOOL
Hobbies
0.7%
Toys
0.3%
Trade Sectors Breakdown by Gross Rental Income
28
LIPPO MALLS INDONESIA RETAIL TRUST ANNUAL REPORT 2014
