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SHYMKENT PLAZA

shymkentplaza.kz

is a modern “A” class shopping and entertainment center, created for comfortable shopping and pleasant leisure. The largest shopping center in Shymkent.


The development of the architectural concept was carried out by the famous British company Benoy, known for the projects Ferrari World in Abu Dhabi, Elements in Singapore, Westfield shopping center in London and many others.

The object in numbers
  • 48 400 m2

    Total area

  • 23 800 m2

    Retail area

  • >70

    Tenants

  • >5 600 000

    Annual attendance

  • $62 600 000

    Annual turnover

Key tenants
  • Bershka

  • LC Waikiki

  • KOTON

  • Sulpak

  • Colin's

  • KFC

  • Cinemax

  • Tommy Hilfiger

  • LiNing

  • Zolotoe Yabloko

  • Calvin Klein

  • English Home

  • Starbucks

  • Jack&Jones

  • Lacoste

  • Under Armor

  • Nike

  • Coffee Boom

  • Burger King

  • Funky Town

  • Orchestra

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Financial performance

Shymkent Plaza's financial performance

  • Income
  • Expenses
  • Income Estimate
  • Expenses Estimate
  • imageEBITDA
  • imageEBITDA Estimate
Period 2020 2021 2022 2023 2024*
Income $4 535 243 $7 176 307 $7 328 084 $9 327 298 $11 262 619
Expenses $2 106 786 $2 772 634 $2 631 609 $2 701 926 $3 452 364
EBITDA $2 428 458 $4 403 672 $4 696 475 $6 625 372 $7 810 255
EBITDA margin 54% 61% 64% 71% 69%
Opex ratio 46% 39% 36% 29% 31%

* Forecast

Trade turnover vs Attendance of Shopping
and Entertainment Centers

  • imageShopping and Entertainment Center turnover
  • imageAttendance of the Shopping and Entertainment Center
Period 2020 2021 2022 2023 2024*
Shopping and
Entertainment
Center turnover ($)
$34 144 637 $57 187 639 $49 438 871 $62 607 809 $72 615 088
Attendance
of the
Shopping and 
Entertainment
Center ($)
3 247 771 5 289 415 5 317 865 5 564 192 5 842 402

* Forecast

Conversion and average bill of Shopping
and Entertainment Center

  • Average check
  • imageConversion
Period 2020 2021 2022 2023 2024*
Conversion 77% 62% 44% 45% 46%
Average check ($) $18 $17 $21 $25 $27

* Forecast

Occupancy of Shopping and Entertainment Center
areas and Weighted average rate

  • Occupancy of Shopping and Entertainment center areas
  • imageWeighted average rate
Period 2020 2021 2022 2023 2024*
Occupancy
of Shopping and
Entertainment
Center areas
95% 94% 92% 100% 100%
Weighted
average rate ($)
$204 $255 $266 $318 $409

* Forecast

Turnover
per sq.m per month

  • Turnover per sq.m per month
Period 2020 2021 2022 2023 2024*
Turnover
per sq.m per
month ($)
$158 $221 $222 $222 $250

* Forecast