Operation
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Area & Occupancy rate

Leasable Area (Sq.m.)1 Occupancy rate (%)
1Q 16 2 4Q 16 2 1Q 17 2
Anchor & Retail Shop 56,968 94 99 97

Remark:
1. Leaseable Area (Sq.m.) and occupancy rate is calculated from average monthly data in 1Q2017
2. In 2016, the accumulative areas that the Fund has temporarily delivered to Rangsit Plaza Co.,Ltd. for connecting the existing building with the expansion building as at the end of year 2016 was 1,924.53 and end of 1Q2017 was 1,915.40 sq.m, Rangsit Plaza Co.,Ltd. has paid the rental revenue in compensation for those areas to the Fund.


Traffic Performance 1Q 2017

In the first quarter of 2017 the number of customers visiting Future Park was at an average of 174,000 customers per day, increasing 1.8% YoY, and decreasing 1.7 % QoQ

Renewals and New Leases

Renewals and New Leases1 Increase /(Decrease)
in Rental Rates
FUTUREPF Portfolio No. of Leases Area (sq.m.) % of Total area2
1Q 2017 64 3,411.06 6.21% 3.20%

Remark: 1. Retail & Anchor agreements (exclude common area agreements)
2. Percentage of total rental space in 1Q 2017

Lease Profile

Type of Rental

Lease Term

Remark: 1. Retail & Anchor agreements (exclude common area agreements)
2. Percentage of total rental space as of Mar 31st , 2017

Lease Expiry Profile

Remark: 1. Retail & Anchor agreements (exclude common area agreements)
2 Percentage of total rental space as of Mar 31st , 2017

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