Supplementary Information - Ascendas India Trust

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1.3%. 2.1%. 0.4%. IT, Software & Application Development and Service Support ... centres, claims processing, medical
a-iTrust Announcement of Results Fourth Quarter Ended 31 March 2014 - Supplementary Information

Supplementary Information As at 31 March 2014 (unless otherwise stated)

TABLE OF CONTENTS Figure 1 :

Occupancy History of the Parks

2

Figure 2 :

Retention History of the Portfolio

3

Figure 3 :

Gearing History

3

Figure 4 :

SBA History

3

Figure 5 :

Tenants’ Activities by Percentage of Monthly Base Rent

4

Figure 6 :

Tenants' Country of Origin by Percentage of Monthly Base Rent

5

Figure 7 :

Tenants' Company Structure by Percentage of Monthly Base Rent

6

Figure 8 :

Tenants' Core Business by Percentage of Monthly Base Rent

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GLOSSARY

9

1

Figure 1: Occupancy History of the Parks Occupancy as at 30 Jun 30 Sep 31 Dec 2013 2013 2013

No.

Existing Portfolio

SBA (million sq ft)

1

International Tech Park Bangalore

3.40

1

94%

93%

93%

93%

90%

2

International Tech Park Chennai

1.97

99%

99%

99%

99%

99%

3

The V

1.28

93%

96%

98%

98%

99%

4

CyberPearl

0.43

100%

100%

100%

88%

100%

5

aVance Business Hub

0.43

96%

96%

96%

96%

96%

Portfolio

7.50

96%

96%

96%

96%

95%

31 Mar 2013

31 Mar 2014 2

3

Figure 2: Retention History of the Portfolio Year To Date Retention Rate as at

Portfolio

31 Mar 2013

30 Jun 2013

30 Sep 2013

31 Dec 2013

31Mar 2014

76.6%

99.8%

94.8%

92.8%

94.0%

1

Includes Aviator building (601,360 sq ft), which was completed on 30 November 2013 and received Occupancy Certificate on 8 January 2014. 2 Including committed leases which would commence after 31 March 2014, ITPB’s committed occupancy will be 94.5%. 3 Including committed leases which would commence after 31 March 2014, the Portfolio’s committed occupancy will be 97.0%.

2

4

Figure 3: Gearing History Consolidated Gearing as at 30 Jun 2013 30 Sep 2013 31 Dec 2013

31Mar 2013 20%

20%

20%

22%

31 Mar 2014 22%

5

Figure 4 : SBA History

sq ft

8 7.5 mil 6.9 mil 7 6.4 mil 6 5.9 mil 4.8 mil5 4.7 mil 4 4.0 mil 3.6 mil3 2

Aviator aVance Business Hub Voyager Park Square & Zenith TCS space Crest Vega

Completion of development in Jan 2014 Completion of acquisition in Feb 2012 Completion of development in Jun 2011 Completion of development in Dec 2010 Completion of space acquisition in FY 0809 Completion of development in FY 0708

At IPO

1 0 1

4

Gearing ratios from December 2012 to June 2013 were recalculated using effective borrowings divided by value of deposited properties. 5 Aviator obtained the Occupancy Certificate and other statutory approvals on 8 January 2014.

3

Figure 5 : Tenants’ Activities by Percentage of Monthly Base Rent ITPB IT IT/ITES ITES R&D Retail F&B Others

27.3% 47.0% 9.0% 5.6% 5.6% 3.4% 2.1%

ITPC IT IT/ITES ITES R&D Retail F&B Others

79.3% 0.0% 17.2% 0.0% 0.6% 1.6% 1.4%

The V IT IT/ITES ITES R&D Retail F&B Others

71.5% 20.1% 3.3% 3.6% 0.1% 0.3% 1.1%

CyberPearl IT IT/ITES ITES R&D Retail F&B Others

38.6% 14.8% 44.0% 0.0% 1.0% 1.2% 0.4%

aVance IT IT/ITES ITES R&D Retail F&B Others

100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Portfolio IT IT/ITES ITES R&D Retail F&B Others

53.7% 25.1% 11.8% 3.1% 2.7% 2.1% 1.5%

4

Figure 6 : Tenants’ Country of Origin by Percentage of Monthly Base Rent

USA India France Germany UK Singapore Japan Netherlands Australia Korea

ITPB

69.4%

15.9% 10.6% 1.0% 1.3% 0.8% 0.5% 0.2% 0.1% 0.1%

ITPC USA India UK Switzerland France Germany Singapore Sweden Hong Kong Netherlands

68.3% 8.7% 6.1% 5.0% 4.4% 2.5% 2.5% 1.8% 0.7% 0.0%

The V USA UK India Singapore Netherlands Hong Kong

78.1% 7.6% 8.4% 2.8% 3.0% 0.0%

CyberPearl USA India Japan Austria Italy

70.6%

23.7%

4.1% 1.3% 0.4%

aVance USA India

81.1% 18.9%

Portfolio USA India France UK Germany Singapore Switzerland Netherlands Sweden Japan Hong Kong Austria Australia Korea Italy

71.3% 13.3% 6.0% 3.5% 1.1% 1.5% 1.4% 0.6% 0.5% 0.5% 0.2% 0.1% 0.0% 0.0% 0.0%

5

Figure 7 : Tenants’ Company Structure by Percentage of Monthly Base Rent

100.0% 14.5%

5.8%

4.9%

94.2%

95.1%

ITPC

The V

10.1%

1.5%

9.5%

80.0% 60.0% 40.0%

85.5%

89.9%

98.5%

90.5%

20.0% 0.0% ITPB

MNC

CyberPearl

aVance

Portfolio

India based company

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Figure 8 : Tenants’ Core Business by Percentage of Monthly Base Rent

ITPB

IT, Software & Application Development and Service Support Banking & Financial Design, Gaming and Media Automobile Retail F&B Telecommunication & Network Corporate and Professional Services Electronics, Semiconductor & Engineering Healthcare & Pharmaceutical Others

6.9% 5.6% 5.3% 3.4% 1.7% 1.5% 1.3% 2.1% 0.4%

54.2%

17.4%

ITPC

Banking & Financial IT, Software & Application Development and Service Support Design, Gaming and Media Electronics, Semiconductor & Engineering Oil & Gas Others Healthcare & Pharmaceutical Telecommunication & Network F&B Corporate and Professional Services Retail

5.0% 3.9% 2.7% 2.1% 1.6% 0.9% 0.5%

11.9%

16.8%

23.2%

31.5%

The V

IT, Software & Application Development and Service Support Design, Gaming and Media Telecommunication & Network Healthcare & Pharmaceutical Electronics, Semiconductor & Engineering Oil & Gas Automobile Others Banking & Financial F&B Retail

76.5%

8.9% 5.3% 2.6% 2.6% 1.9% 0.7% 0.7% 0.4% 0.3% 0.1%

CyberPearl IT, Software & Application Development and Service Support Banking & Financial Telecommunication & Network Electronics, Semiconductor & Engineering F&B Retail Others Corporate and Professional Services

26.0%

66.8%

3.3% 1.7% 1.2% 0.7% 0.3% 0.1%

aVance IT, Software & Application Development and Service Support F&B

100.0% 0.0%

Portfolio IT, Software & Application Development and Service… Banking & Financial Design, Gaming and Media Electronics, Semiconductor & Engineering Automobile Retail Telecommunication & Network Healthcare & Pharmaceutical F&B Oil & Gas Others Corporate and Professional Services

18.0%

52.6%

9.2% 4.4% 2.6% 2.6% 2.4% 2.1% 2.1% 1.7% 1.4% 0.9%

7

GLOSSARY aVance

aVance Business Hub, located at IT corridor of Madhapur and Gachibowli, Hyderabad

CP

CyberPearl, Hyderabad, located at Hitec City Layout, Madhapur, Hyderabad 500081

F&B

Food and beverage

IT

Information technology

ITES

IT enabled services (includes various services ranging from call centres, claims processing, medical transcription, e-CRM, SCM to back-office operations such as accounting, data processing, and data mining)

ITPB

International Tech Park, Bangalore, located at Whitefield Road, Bangalore 560066

ITPC

International Tech Park, Chennai, located at Tharamani Road, Chennai 600013

R&D

Research and development

SBA or Super Built-up Area

In relation to a property, means the sum of the floor area enclosed within the walls, the area occupied by the walls, and the common areas such as the lobbies, lift shafts, toilets and staircases of that property, and in respect of which rent is payable

The V

The V, Hyderabad, located at IT Park, Software Units Layout, Madhapur, Hyderabad 500081

UK

United Kingdom

USA

United States of America

8