Annual Report & Accounts 2006

Property

Portfolio Highlights

Positioned for growth with security.

Valuation by sector Group
£m
Funds/JVs1
£m
Total
£m
Portfolio
%
Uplift2
%
Retail          
Retail warehouses 1,556 1,556 3,112 21.6 14.4
Shopping centres 2,107 515 2,622 18.2 7.1
Superstores 1,513 254 1,767 12.3 16.0
Department stores 757 143 900 6.2 17.7
High street 338 36 374 2.6 12.2
All retail 6,271 2,504 8,775 60.9 12.6
           
Offices          
City 3,500 42 3,542 24.6 14.3
West End 643 44 687 4.8 13.1
Business parks & provincial 174 6 180 1.2 14.9
Development 790 1 791 5.5 23.7
All offices

5,107 93 5,200 36.1 15.5
Industrial, distribution, leisure, other 375 64 439 3.0 8.2
Total 11,753 2,661 14,414 100.0 13.5

1 Group's share of properties in Funds and Joint Ventures
2 Increase in value for 12 months to 31 March 2006 - includes valuation movement in developments, purchases and
capital expenditure, and excludes sales

Current reversions


(excluding developments)
Annualised
net rents1
£m
Reversionary*
income2
(5 years)
£m
Current
yield3
%
Reversionary
yield3
(5 years)
£m
Retail        
Retail warehouses 123 35 4.0 5.1
Shopping centres 125 19 4.8 5.5
Superstores 85 2 4.8 5.0
Department stores 42 6 4.6 5.3
High street 18 2 4.9 5.3
All retail 393 64 4.5 5.2
         
Offices        
City 165 30 4.7 5.5
West End 33 4 4.7 5.3
Business parks & provincial 10 2 5.8 6.7
All offices 208 36 4.7 5.5
         
Industrial, distribution, leisure, other 24 2 5.5 6.0
Total 625 1025 4.64 5.3

1 Net rental income under IFRS differs from annualised net rents which are cash based, due to accounting items such as
spreading lease incentives and contracted future rental uplifts, as well as direct property costs
2 Includes rent reviews, expiry of rent free periods, lease break/expiry and letting of vacant space at current estimated
rental value (as determined by external valuers)
3 Portfolio yield (gross to British Land, without deduction of purchaser's costs)
4 Current yield adding back rent frees 4.8%
5 £47 million contracted under expiry of rent free periods and minimum rental increases

Leases and occupancy
(excluding developments)
Weighted average lease term,
years to first break
Vacancy rate
%
Retail    
Retail warehouses 14.4 3.01
Shopping centres 13.2 7.91
Superstores 20.9
Department stores 30.9
High street 11.9 2.9
All retail 17.1 3.81
     
Offices    
City 10.0 5.3
West End 11.7 0.8
Business parks & provincial 9.9 7.2
All offices 10.3 4.7
     
Industrial, distribution, leisure, other 22.6 4.8
Total 15.0 4.11

1 More than 50% of vacancies in shopping centres and retail warehouses have been initiated by us under asset
management projects. The underlying vacancy rate, excluding these initiatives, for all retail is 1.8% and the total
portfolio vacancy rate is 2.8%.

Outperformance requires correct portfolio positioning, intense asset management and effective risk-reward assessments.

Investis logo and link to website (opens in a new window)