Trade Sectors Breakdown
by NLA
MANAGER’S REPORT
Operations Review
OPERATION INCOME & TRADE
SECTOR ANALYSIS
LMIR Trust’s portfolio remains well-diversified and relies on many different trade
sectors for rental income. As at 31 December 2015, Food & Beverage remained as
the largest contributor to gross rental income at 19.4% while occupying 10.4% of
NLA. Fashion stores which occupy 8.6% of NLA are the second largest contributor
to gross revenue at 16.6%.
Trade
Sector
%
Revenue
YTD
F & B / Food Court
19.4% 223,323
Fashion
16.6% 190,903
Department Store
(Retail Spaces)
10.8% 124,305
Department Store
(Retail Malls)
9.5% 109,699
Supermarket / Hypermarket
9.1% 105,069
Other
8.6% 98,621
Services
6.4% 73,297
Electronic / IT
4.3% 49,925
Leisure & Entertainment
3.6% 42,059
Home Furnishing
2.7% 31,338
Sports & Fitness
1.5% 17,115
Jewelry
1.5% 16,955
Optic
1.3% 15,075
Education / School
1.2% 13,901
Books & Stationery
1.2% 13,596
Gifts & Specialty
1.1% 12,441
Hobbies
0.7% 8,194
Toys
0.5% 5,963
Storage
0.1%
627
Trade
Sector
%
sqm
Department Store
(Retail Malls)
15.5% 126,368
Supermarket / Hypermarket
14.6% 118,889
Other
12.9% 105,542
Department Store
(Retail Spaces)
11.5% 94,070
F & B / Food Court
10.4% 84,848
Fashion
8.6% 70,358
Leisure & Entertainment
7.9% 64,367
Services
4.3% 34,959
Electronic / IT
4.2% 34,074
Home Furnishing
3.0% 24,902
Sports & Fitness
1.8% 14,719
Books & Stationery
1.7% 14,066
Education / School
1.0% 8,307
Optic
0.8% 6,150
Toys
0.5% 4,175
Jewelry
0.5% 3,685
Gifts & Specialty
0.4% 3,470
Hobbies
0.3% 2,613
Storage
0.2% 1,227
Trade Sectors Breakdown by
Gross Rental Income
LIPPO MALLS INDONESIA RETAIL TRUST
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