TNAG-2414-FCO40-3516-Hong-Kong-Port-and-Airport-Development-Strategy-(PADS)-fina-1992 — Page 184

ANNEX A

EXPECTED PRE-COMPLETION REAL ESTATE REVENUES

(HK$ milllons)

1994/5

1995/6

1996/7

1997/8*

MARCH 1991 DOLLARS

Hotel

232.4

0.0

0.0

0.0

Cargo Village

647.9

147.3

147.3

36.8

Office

77.0

2.4

2.4

0.6

Yearly Total

957,3

149.7

149.7

37.4

Cumulative Total

957.3

1,107.0

1,256.7

1,294.1

MONEY OF THE DAY

Hotel

312.7

0.0

0.0

0.0

Cargo Village

871.9

210.7

228.4

59,6

Office

103.6

3.4

3.7

1.0

Yearly Total

1,288.2

214.1

232.1

60.6

Cumulative Total

1,288.2

1,502.3

1,734.4

1,795.0

* 1st quarter of 1997/8