BCG HONG KONG FACTS AND ASSUMPTIONS

1.

GFA is

16,500 sqm assume 15,500 sqm GLA

2.

3.

41 office/residential car park spaces

4.

5.

6.

7.

8.

9.

10.

RFO 1.7.96 Rent savings to commence 1.10.96 in full.

36600 pa. or £3000 per annum per space.

127.55

Cost £2million includes fees and furniture.

@HK$

PTG Premium HK $1,000 p.a. to 30.6.97 rising to 3% of

rateable value wef 1.7.97 say £137,880 p.a. inches parking.)

Assume Rating Valuation based on 1993 rentals

Rental value alternative Class A offices in Admiralty District say HK $300 per sq m p.m. overall (payable monthly)

14,000 sq m @ HK $ 300 11.75 x 12 = £4,289,600 p.a.

Value of supply and installation of furniture Res/office.

Offere service charge in Option A includes estimated cost of building common services such as security.

as xcurity electrical and imiding engineers, maintenance and air-conditioning charges. Construction cost spread as MPG forecast.

1.

No allowance for contingencies in Option A

12.

ROE HK$ 11.75

=

£1.

13.

14.

Cost of Ingoings in rented alternative say £300 per sq m.inc.

Caffronmeters

7 x DS9 Flats @ £30,000 per unit ERV included in new build.

15.

TDR 6%.

Cannot be assessed at this stage but is

16. Liability to rates on buildings common to both options.

pcds3.630

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