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  PROPERTY ANALYSIS > Group data  
 
   
  property analysis group data
 
     
 
               
  4.1 million sq m
of built space
  £4.4 billion
investment portfolio
  £250 million
annual rent roll
  534 hectare
land bank
               
 
  SEGRO property images  
     
 
Completed Investment Properties1
        Rental data   Valuation data




    Lettable
space
(sq m)
  Passing
rent at
year end
(£m)
Market
rental
value
(ERV) at
year end
(£m)
Gross
rental
income
2007
(£m)
Net
rental
income
2007
(£m)
Vacancy
by
space
(%)
  Valuation
at end
year
(£m)
Valuation
percentage
of total
(%)
Valuation
surplus/
(deficit)
(£m)
Valuation
surplus/
(deficit)
(%)
Initial
yield
(%)
Equivalent
yield
(%)

UK - by asset type
Industrial 2   2,330,608   146.8 180.0 167.8 133.8 10.7   2,666.4 60.7 (292.3) (9.9) 5.5 6.1
Offices   193,168   26.2 36.5 32.4 22.0 12.3   561.7 12.8 (48.1) (7.9) 4.7 6.2
Retail   55,226   11.8 13.4 12.2 10.4 0.1   227.5 5.2 (21.4) (8.6) 5.2 5.5

Total   2,579,002   184.8 229.9 212.4 166.2 10.8   3,455.6 78.7 (361.8) (9.5) 5.3 6.1

Continental Europe - by asset type
Industrial 2   1,450,143   53.2 62.5 32.0 26.3 5.1   747.8 17.1 38.5 5.4 7.1  
Offices   85,427   9.8 12.1 9.3 7.6 20.1   163.7 3.7 13.8 9.2 6.0  
Retail   22,979   1.7 1.9 1.4 1.1 0.0   21.0 0.5 2.0 10.5 8.1  

Total   1,558,549   64.7 76.5 42.7 35.0 5.9   932.5 21.3 54.3 6.2 6.9 7.0

Group - by sector
Industrial 2   3,780,751   200.0 242.5 199.8 159.8 8.6   3,414.2 77.8 (253.8) (6.9) 5.9  
Offices   278,595   36.0 48.6 41.7 29.8 14.7   725.4 16.5 (34.3) (4.5) 5.0  
Retail   78,205   13.5 15.3 13.6 11.6 0.1   248.5 5.7 (19.4) (7.2) 5.4  

Group Total   4,137,551   249.5 306.4 255.1 201.2 8.9   4,388.1 100.0 (307.5) (6.5) 5.7 6.3

 
1 All completed investment properties at year end, including the Group's share of of joint ventures' properties. Excludes land held for investment and properties for own occupation.
   
2 Includes warehousing, logistics, and other industrial-type properties including any offices which are ancillary to these uses.
 
Reconciliation of Total Properties shown in the Accounts
Valuation UK
(£m)
Continental
Europe
(£m)
Total
(£m)

Valuation per Investment Portfolio Table - including share of Joint Ventures 3,455.6 932.5 4,388.1
Add trading properties 8.1 227.9 236.0
Add lease incentives & letting fees 29.8 5.2 35.0
Add joint ventures - trading properties 14.1 46.5 60.6
Company occupied buildings 11.9 1.2 13.1
Land & construction in progress 272.9 176.9 449.8

Total 3,792.4 1,390.2 5,182.6

Included within:      
Investment properties 3,517.7 932.8 4,450.5
Lease incentives & letting fees 29.8 5.2 35.0
Development properties 116.8 172.7 289.5
Trading properties 8.1 227.9 236.0
Joint ventures - investment properties 105.9 5.1 111.0
Joint ventures - traders 14.1 46.5 60.6

Total Properties per Balance Sheet 3,792.4 1,390.2 5,182.6

 
Lettings Analysis
  Area 000's sq m   Rent 1 pa (£m)


  Lettings Space Returned   Lettings Space
Returned
  2007 2006 2007 2006   2007 2007

UK - Lettings of new developments 88 38          
UK - Existing vacant 148 129          
UK - Licenses 62 17          
Total UK 298 184 217 169   25.5 14.7
Continental Europe 298 169 69 86   9.9 3.2

Total Group 596 353 286 255   35.4 17.9

 
Vacancy Analysis
  31 December
2007
(%)
31 December
2006
(%)

UK 10.8 11.6
Continental Europe 5.9 8.7

Group Total 8.9 10.9

Analysis of UK Vacancy    
Recent acquisitions (less than 18 months) 0.0 2.5
Completed development sites (less than 18 months) 2.3 1.1
Underlying UK vacancy 8.5 8.0

Total UK 10.8 11.6

 
Lease Expiries & Customers
    Average lease length to:   Passing rent (at 31.12.07) of leases which expire in:   Passing rent subject to breaks:



Investment properties only Number of
customers
Break
(Years)
Expiry
(Years)
  2008
(£m)
2009
(£m)
2010
(£m)
  2008
(£m)
2009
(£m)
2010
(£m)

UK                      
- Industrial/Warehousing 1,251 6.1 8.5   7.7 10.5 10.7   11.1 11.1 8.3
- Offices 122 5.7 8.7   0.4 0.8 0.4   2.9 0.8 1.9
- Retail 96 9.1 9.2   - - -   0.1 - -

Total UK 1,469 6.3 8.6   8.1 11.3 11.1   14.1 11.9 10.2

Continental Europe 205 5.9 8.4   6.3 1.6 1.8   2.6 5.9 5.2

Group Total 1,674 6.4 8.6   14.4 12.9 12.9   16.7 17.8 15.4

 
Reversionary Potential as at 31 December 2007
  Passing rent subject to rent review in    

  2008
(£m)
2009
(£m)
2010
(£m)
Reversion to
ERV on
occupied
properties
(£m)
ERV on
vacant
properties
(£m)

UK          
- Industrial 21.5 19.0 26.1 3.0 21.3
- Offices 2.6 3.2 4.4 (0.8) 4.2
- Retail 4.6 0.1 0.5 1.3 -
Continental Europe - - - 6.0 5.8

Total 28.7 22.3 31.0 9.5 31.3

 
 
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