Portfolio Performance Report
Reporting period: Sep 2025 – Aug 2026
All figures in ZAR
Gross lettable area
13 600 m²
Occupancy
89.7%
Trading density
R3 821/m²
Collection rate
96.6%
Operating cost
R107/m²
Net income (12m)
R41.0m
Centre performance
| Centre | GLA | Occ. | Density | Collection | Net income |
|---|---|---|---|---|---|
| Sandton Crossing | 8 400 m² | 92.4% | R4 090 | 97.4% | R28.4m |
| Table Bay Junction | 5 200 m² | 85.2% | R3 351 | 95.0% | R12.6m |
Benchmarks: density R3 500/m², occupancy 95%, collections 97%.
Open exceptions (7)
- criticalSandton Crossing — Concentrated lease expiry profile32.3% of GLA vs 18% of GLA
- criticalTable Bay Junction — Occupancy below target85.2% vs 95%
- criticalTable Bay Junction — Concentrated lease expiry profile29.8% of GLA vs 18% of GLA
- warningSandton Crossing — Occupancy below target92.4% vs 95%
- warningTable Bay Junction — Trading density below portfolio benchmarkR3 351/m² vs R3 500/m²
- warningTable Bay Junction — Collection rate under benchmark95.0% vs 97%
- watchSandton Crossing — Operating cost above benchmarkR113/m² vs R105/m²