SHYMKENT PLAZA
shymkentplaza.kzis 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
-
Золотое яблоко
-
Calvin Klein
-
English Home
-
Starbucks
-
Jack&Jones
-
Lacoste
-
Under Armor
-
Nike
-
Coffee Boom
-
Burger King
-
Funky Town
-
Orchestra
Financial performance
Shymkent Plaza's financial performance
- Income
- Expenses
- Income Estimate
- Expenses Estimate
EBITDA
EBITDA 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 | $7 810 255 |
| EBITDA margin | 54% | 61% | 64% | 71% | 69% |
| Opex ratio | 46% | 39% | 36% | 29% | 31% |
* Forecast
Trade turnover vs Attendance of Shopping
and Entertainment Centers
- Shopping and Entertainment Center turnover
- Attendance of the Shopping and Entertainment Center
| Period | 2020 | 2021 | 2022 | 2023 | 2024* |
|---|---|---|---|---|---|
| Shopping and Entertainment Center turnover ($) |
$34 144 637 | $57 187 639 | $49 438 871 | $62 607 809 | $72 615 088 |
| Attendance of the Shopping and Entertainment Center (person) |
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
- Conversion
| Period | 2020 | 2021 | 2022 | 2023 | 2024* |
|---|---|---|---|---|---|
| Conversion | 77% | 62% | 44% | 45% | 46% |
| Average |
$18 | $17 | $21 | $25 | $27 |
* Forecast
Occupancy of Shopping and Entertainment Center
areas and Weighted average rate
- Occupancy of Shopping and Entertainment center areas
- Weighted 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