Operations Dashboard - Page Flow

- for planning only: these wireframes not approved

Operations Page Flow v3

Skye Sant, User Experience Strategy 11 August 2014

Operations Dashboard: Main Page, 8 KPIs Main Page > Real Estate > Operations Dashboard Populate my dashboard with

Global

and/or

[Ownership]

data, grouped by

Division

, in

$ dollars

and

sqft

,where applicable.

Operations QTD latest - Global by Division NOI (Cash w/ Topside) Geography Americas Asia Europe TOTAL

Actuals $ millions

SS NOI Growth (Cash w/ topside)

Cash w/ Top..

Budget $ millions

Forecast $ millions

$343.1 $343.1 $343.1 56.8 56.8 56.8 203.1 203.1 203.1 $1,001.0 $1,001.0 $1,001.0

Average Occupancy (Include Topside)

Cash w/ Top..

Geography

Actuals

Budget

Forecast

Americas Asia Europe TOTAL

6.0% 4.5% -0.1% 5.0%

6.0% 4.5% -0.1% 5.0%

6.0% 4.5% -0.1% 5.0%

Period End Occupancy (Include Topside)

w/ Topside

Geography

Actuals

Budget

Forecast

Geography

Actuals

Budget

Forecast

Americas Asia Europe TOTAL

68.6% 88.3% 88.7% 85.0%

68.6% 88.3% 88.7% 85.0%

68.6% 88.3% 88.7% 85.0%

Americas Asia Europe TOTAL

68.5% 88.9% 88.2% 85.1%

68.5% 88.9% 88.2% 85.1%

68.5% 88.9% 88.2% 85.1%

Rent Change

Retention Geography

Actuals

Budget

Forecast

Geography

Actuals

Budget

Forecast

Americas Asia Europe TOTAL

68.4% 48.2% 58.9% 55.2%

68.4% 48.2% 58.9% 55.2%

68.4% 48.2% 58.9% 55.2%

Americas Asia Europe TOTAL

-10.5% -2.0% 15.3% 7.6%

-10.5% -2.0% 15.3% 7.6%

-10.5% -2.0% 15.3% 7.6%

Actuals

Budget

Forecast

$76.1 40.6 50.9 $166.5

$76.1 40.6 50.9 $166.5

$76.1 40.6 50.9 $166.5

Turnover Costs/Area Geography Americas Asia Europe TOTAL

w/ Topside

Property Improvements

Actuals

Budget

1.80 0.55 1.50 0.40

1.80 0.55 1.50 0.40

$/sqft

$/sqft

Forecast

Geography

$/sqft

1.80 0.55 1.50 0.40

Americas Asia Europe TOTAL

$ millions

$ millions

$ millions

Similar graphs are linked and the dropdown value will change them together

2

Skye Sant

11 August 2014

Operations Dashboard Main Page > Real Estate > Operations Dashboard Populate my dashboard with

Global

and/or

[Ownership]

data, grouped by

Division

, in

$ dollars

and

sqft

,where applicable.

Operations QTD latest - Global by Division NOI (Cash w/ Topside) Geography Americas Asia Europe TOTAL

Actuals $ millions

SS NOI Growth (Cash w/ topside)

Cash w/ Top..

Budget $ millions

Forecast $ millions

$343.1 $343.1 $343.1 56.8 56.8 56.8 203.1 203.1 203.1 $1,001.0 $1,001.0 $1,001.0

Average Occupancy (Include Topside)

Cash w/ Top..

Geography

Actuals

Budget

Forecast

Americas Asia Europe TOTAL

6.0% 4.5% -0.1% 5.0%

6.0% 4.5% -0.1% 5.0%

6.0% 4.5% -0.1% 5.0%

Period End Occupancy (Include Topside)

w/ Topside

Geography

Actuals

Budget

Forecast

Geography

Actuals

Budget

Forecast

Americas Asia Europe TOTAL

68.6% 88.3% 88.7% 85.0%

68.6% 88.3% 88.7% 85.0%

68.6% 88.3% 88.7% 85.0%

Americas Asia Europe TOTAL

68.5% 88.9% 88.2% 85.1%

68.5% 88.9% 88.2% 85.1%

68.5% 88.9% 88.2% 85.1%

Rent Change

Retention Geography

Actuals

Budget

Forecast

Geography

Actuals

Budget

Forecast

Americas Asia Europe TOTAL

68.4% 48.2% 58.9% 55.2%

68.4% 48.2% 58.9% 55.2%

68.4% 48.2% 58.9% 55.2%

Americas Asia Europe TOTAL

-10.5% -2.0% 15.3% 7.6%

-10.5% -2.0% 15.3% 7.6%

-10.5% -2.0% 15.3% 7.6%

Actuals

Budget

Forecast

$76.1 40.6 50.9 $166.5

$76.1 40.6 50.9 $166.5

$76.1 40.6 50.9 $166.5

Turnover Costs/Area Geography Americas Asia Europe TOTAL

w/ Topside

Property Improvements

Actuals

Budget

1.80 0.55 1.50 0.40

1.80 0.55 1.50 0.40

$/sqft

$/sqft

Forecast

Geography

$/sqft

1.80 0.55 1.50 0.40

Americas Asia Europe TOTAL

$ millions

$ millions

$ millions

Similar graphs are linked and the dropdown value will change them together

3

Skye Sant

11 August 2014

Forecast is the lightest Budget is the medium Actual is the dark

NOI - Global

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global (cash) and/or [Ownership]

Populate my dashboard with Global

, in $ dollars

data, grouped by Division

sqft

and

,where applicable.

NOI QTD-latest - Global (Cash) NOI Projection 12 Quarters - Global (Cash)

Cash

in 000,000’s

500 375 250 125 0

Actual/Forecast Budget | Q4

| Q12013

NOI QTD latest - Global (Cash) $ millions 500 400 300 200 100 0

|

|

Q2

Q3

|

|

Q4

Q12014

500

Total

400

600

0

|

Q2

Q3

12 Quarters

Total

Forecast Budget Actual

100 0 Asia

Europe

NOI YTD latest - Division (Cash)

1,075.2

1200

Total

800

$ millions

1,075.2

1000

Total

600

Forecast Budget Actual

400 200 0

Global

America

Top X Positive NOI Drivers QTD -Global (Cash)

Asia

Property Code

Property Name

Forecast NOI

Variance

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

$850,000 $850,000 $850,000 $850,000

Actual NOI

$ millions

Top X Negative NOI Drivers QTD - Asia (Cash) Property Code atl00101 atl00101 atl00101 atl00101

|

345.5

200

Forecast Budget Actual

300

| Q12015

$ millions

America

NOI YTD latest - Global (Cash)

| Q4

300

Global

$ millions

| Q3

NOI QTD latest - Division (Cash)

345.5 Forecast Budget Actual

1200

| Q2

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

4

Europe

Variance $850,000 $850,000 $850,000 $850,000

Skye Sant

11 August 2014

Forecast is the lightest Budget is the medium Actual is the dark

NOI - Global: Dropdown

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global (cash) and/or [Ownership]

Populate my dashboard with Global

, in $ dollars

data, grouped by Division

sqft

and

,where applicable.

NOI QTD-latest - Global (Cash) NOI Projection 12 Quarters - Global (Cash)

Cash Cash Cash w/ Topside GAAP Actual/Forecast GAAP w/ Topside Budget

in 000,000’s

500 375 250 125 0

| Q4

| Q12013

NOI QTD latest - Global (Cash) $ millions 500 400 300 200 100 0

|

|

Q2

Q3

|

|

Q4

Q12014

500

Total

400

600

0

|

Q2

Q3

12 Quarters

Total

Forecast Budget Actual

100 0 Asia

Europe

NOI YTD latest - Division (Cash)

1,075.2

1200

Total

800

$ millions

1,075.2

1000

Total

600

Forecast Budget Actual

400 200 0

Global

America

Top X Positive NOI Drivers QTD -Global (Cash)

Asia

Property Code

Property Name

Forecast NOI

Variance

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

$850,000 $850,000 $850,000 $850,000

Actual NOI

$ millions

Top X Negative NOI Drivers QTD - Asia (Cash) Property Code atl00101 atl00101 atl00101 atl00101

|

345.5

200

Forecast Budget Actual

300

| Q12015

$ millions

America

NOI YTD latest - Global (Cash)

| Q4

300

Global

$ millions

| Q3

NOI QTD latest - Division (Cash)

345.5 Forecast Budget Actual

1200

| Q2

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

5

Europe

Variance $850,000 $850,000 $850,000 $850,000

Skye Sant

11 August 2014

Forecast is the lightest Budget is the medium Actual is the dark

NOI - Global: Dropdown Detail

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global (cash) and/or [Ownership]

Populate my dashboard with Global

, in $ dollars

data, grouped by Division

sqft

and

,where applicable.

NOI QTD-latest - Global (Cash) NOI Projection 12 Quarters - Global (Cash)

Cash Cash Cash w/ Topside GAAP Actual/Forecast GAAP w/ Topside Budget

in 000,000’s

500 375 250 125 0

| Q4

| Q12013

NOI QTD latest - Global (Cash) $ millions 500 400 300 200 100 0

|

|

Q2

Q3

|

|

Q4

Q12014

500

Total

400

600

0

|

Q2

Q3

12 Quarters

Total

Forecast Budget Actual

100 0 Asia

Europe

NOI YTD latest - Division (Cash)

1,075.2

1200

Total

800

$ millions

1,075.2

1000

Total

600

Forecast Budget Actual

400 200 0

Global

America

Top X Positive NOI Drivers QTD -Global (Cash)

Asia

Property Code

Property Name

Forecast NOI

Variance

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

$850,000 $850,000 $850,000 $850,000

Actual NOI

$ millions

Top X Negative NOI Drivers QTD - Asia (Cash) Property Code atl00101 atl00101 atl00101 atl00101

|

345.5

200

Forecast Budget Actual

300

| Q12015

$ millions

America

NOI YTD latest - Global (Cash)

| Q4

300

Global

$ millions

| Q3

NOI QTD latest - Division (Cash)

345.5 Forecast Budget Actual

1200

| Q2

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

6

Europe

Variance $850,000 $850,000 $850,000 $850,000

Skye Sant

11 August 2014

Forecast is the lightest Budget is the medium Actual is the dark

NOI - Global

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global (cash) and/or [Ownership]

Populate my dashboard with Global

, in $ dollars

data, grouped by Division

sqft

and

,where applicable.

NOI QTD-latest - Global (Cash) NOI Projection 12 Quarters - Global (Cash)

Cash

in 000,000’s

500 375 250 125 0

Actual/Forecast Budget | Q4

| Q12013

NOI QTD latest - Global (Cash) $ millions 500 400 300 200 100 0

|

|

Q2

Q3

|

|

Q4

Q12014

500

Total

400

600

0

|

Q2

Q3

12 Quarters

Total

Forecast Budget Actual

100 0 Asia

Europe

NOI YTD latest - Division (Cash)

1,075.2

1200

Total

800

$ millions

1,075.2

1000

Total

600

Forecast Budget Actual

400 200 0

Global

America

Top X Positive NOI Drivers QTD -Global (Cash)

Asia

Property Code

Property Name

Forecast NOI

Variance

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

$850,000 $850,000 $850,000 $850,000

Actual NOI

$ millions

Top X Negative NOI Drivers QTD - Asia (Cash) Property Code atl00101 atl00101 atl00101 atl00101

|

345.5

200

Forecast Budget Actual

300

| Q12015

$ millions

America

NOI YTD latest - Global (Cash)

| Q4

300

Global

$ millions

| Q3

NOI QTD latest - Division (Cash)

345.5 Forecast Budget Actual

1200

| Q2

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

7

Europe

Variance $850,000 $850,000 $850,000 $850,000

Skye Sant

11 August 2014

Forecast is the lightest Budget is the medium Actual is the dark

NOI - Division

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global > NOI - Division (Cash) Populate my dashboard with

Division Global

and/or

[Ownership]

data, grouped by

Region Division

, in

$ dollars

and

sqft

,where applicable.

NOI QTD-latest - Division (Cash) NOI Projection 12 Quarters - Division (Cash)

Cash

in 000,000’s

500 375 250 125 0

Actual/Forecast Budget |

|

Q4

Q12013

|

|

Q2

Q3

| Q4

| Q12014

NOI QTD latest - Division (Cash)

| Q3

|

|

Q4

|

|

Q2

Q3

Q12015

12 Quarters

345.5

$ millions 350 300 250 200 150 100 0

| Q2

Total

Forecast Budget Actual America

Asia

Europe

NOI QTD latest - Region (Cash) $ millions

50 45 40 35 30 25 20 15 10 0

345.5 Total

Forecast Budget Actual AM-Cen

AM-Eas

AM-Lat

AM-Nor

AM-Sou

AS-Chi

AS-Jap

AS-Kor

EU-Cen

EU-Nor

EU-Sou

EU-Uni

NOI YTD latest - Division (Cash) 1200

$ millions

1000

1,075.2

800

Total

600

Forecast Budget Actual

400 200 0 America

Asia

Europe

NOI QTD latest - Region (Cash) in 000,000’s

500

1,075.2

400

Total

300 200 100 0

8

Forecast Budget Actual

Skye Sant

11 August 2014

Forecast is the lightest Budget is the medium Actual is the dark

NOI - Division

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global > NOI - Division (Cash) Populate my dashboard with

Division Global

and/or

[Ownership]

data, grouped by

Region Division

, in

$ dollars

and

sqft

,where applicable.

NOI QTD-latest - Division (Cash) NOI Projection 12 Quarters - Division (Cash)

Cash

in 000,000’s

500 375 250 125 0

Actual/Forecast Budget |

|

Q4

Q12013

|

|

Q2

Q3

| Q4

| Q12014

NOI QTD latest - Division (Cash)

| Q3

|

|

Q4

|

|

Q2

Q3

Q12015

12 Quarters

345.5

$ millions 350 300 250 200 150 100 0

| Q2

Total

Forecast Budget Actual America

Asia

Europe

NOI QTD latest - Region (Cash) $ millions

50 45 40 35 30 25 20 15 10 0

345.5 Total

Forecast Budget Actual AM-Cen

AM-Eas

AM-Lat

AM-Nor

AM-Sou

AS-Chi

AS-Jap

AS-Kor

EU-Cen

EU-Nor

EU-Sou

EU-Uni

NOI YTD latest - Division (Cash) 1200

$ millions

1000

1,075.2

800

Total

600

Forecast Budget Actual

400 200 0 America

Asia

Europe

NOI QTD latest - Region (Cash) in 000,000’s

500

1,075.2

400

Total

300 200 100 0

9

Forecast Budget Actual

Skye Sant

11 August 2014

Forecast is the lightest Budget is the medium Actual is the dark

NOI - Asia (Division)

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global > NOI - Division > NOI - Asia (Cash) and/or [Ownership]

Division Populate my dashboard with Global

, in $ dollars

data, grouped by Region Division

and

sqft

,where applicable.

NOI QTD-latest - Asia (Cash) NOI Projection 12 Quarters - Asia (Cash)

Cash

in 000,000’s

500 375 250 125 0

Actual/Forecast Budget | Q4

| Q12013

NOI QTD latest - Asia (Cash) $ millions 50 40 30 20 10 0

|

|

Q2

Q3

| Q4

| Q12014

|

|

Q2

Q3

50 0

43.3 Forecast Budget Actual

AS-China

AS-Japan

AS-Singapore

102.5 Total

200 150

Forecast Budget Actual

100 50 0

Asia

Top X Positive NOI Drivers QTD - Asia (Cash) Property Code

Property Name

Forecast NOI

Variance

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

$850,000 $850,000 $850,000 $850,000

Actual NOI

$ millions

Top X Negative NOI Drivers QTD - Asia (Cash) Property Code atl00101 atl00101 atl00101 atl00101

12 Quarters

$ millions

102.5 Forecast Budget Actual

100

Q3

NOI YTD latest - Region (Cash) Total

150

|

Q2

Total

50 40 30 20 10 0

Asia

$ millions

|

$ millions

Forecast Budget Actual

200

| Q12015

NOI QTD latest - Region (Cash)

43.3 Total

NOI YTD latest - Asia (Cash)

| Q4

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

10

AS-China

AS-Japan

AS-Singapore

Variance $850,000 $850,000 $850,000 $850,000

Skye Sant

11 August 2014

Forecast is the lightest Budget is the medium Actual is the dark

NOI - Asia (Division)

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global > NOI - Division > NOI - Asia (Cash) and/or [Ownership]

Division Populate my dashboard with Global

, in $ dollars

data, grouped by Region Division

and

sqft

,where applicable.

NOI QTD-latest - Asia (Cash) NOI Projection 12 Quarters - Asia (Cash)

Cash

in 000,000’s

500 375 250 125 0

Actual/Forecast Budget | Q4

| Q12013

NOI QTD latest - Asia (Cash) $ millions 50 40 30 20 10 0

|

|

Q2

Q3

| Q4

| Q12014

|

|

Q2

Q3

50 0

43.3 Forecast Budget Actual

AS-China

AS-Japan

AS-Singapore

102.5 Total

200 150

Forecast Budget Actual

100 50 0

Asia

Top X Positive NOI Drivers QTD - Asia (Cash) Property Code

Property Name

Forecast NOI

Variance

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

$850,000 $850,000 $850,000 $850,000

Actual NOI

$ millions

Top X Negative NOI Drivers QTD - Asia (Cash) Property Code atl00101 atl00101 atl00101 atl00101

12 Quarters

$ millions

102.5 Forecast Budget Actual

100

Q3

NOI YTD latest - Region (Cash) Total

150

|

Q2

Total

50 40 30 20 10 0

Asia

$ millions

|

$ millions

Forecast Budget Actual

200

| Q12015

NOI QTD latest - Region (Cash)

43.3 Total

NOI YTD latest - Asia (Cash)

| Q4

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

11

AS-China

AS-Japan

AS-Singapore

Variance $850,000 $850,000 $850,000 $850,000

Skye Sant

11 August 2014

Forecast is the lightest Budget is the medium Actual is the dark

NOI - AS-Japan (Region)

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global > NOI - Division > NOI - Asia > NOI - AS-Japan and/or [Ownership]

Region Populate my dashboard with Global

, in $ dollars

data, grouped by Country Division

sqft

and

,where applicable.

NOI QTD-latest - AS-Japan (Cash) NOI Projection 12 Quarters - AS-Japan (Cash)

Cash

in 000,000’s

500 375 250 125 0

Actual/Forecast Budget | Q4

| Q12013

|

|

Q2

Q3

| Q4

| Q12014

NOI QTD latest AS-Japan (Cash)

|

|

Q2

Q3

5.2

$ millions 50 40 30 20 10 0

Total

Forecast Budget Actual

| Q4

|

|

Q2

Q3

NOI QTD latest - Country (Cash) $ millions 50 40 30 20 10 0

12 Quarters

5.2 Total

Forecast Budget Actual

AS-Japan

Japan

NOI YTD latest AS-Japan (Cash)

25.1

$ millions 200

Total

150 50 0

NOI YTD latest - Country (Cash) $ millions 200

Forecast Budget Actual

100 50 0

AS-Japan

25.1 Total

150

Forecast Budget Actual

100

Japan

Top X Positive NOI Drivers QTD - AS-Japan (Cash) Property Code

Property Name

Forecast NOI

Variance

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

$850,000 $850,000 $850,000 $850,000

Actual NOI

$ millions

Top X Negative NOI Drivers QTD - AS-Japan(Cash) Property Code atl00101 atl00101 atl00101 atl00101

| Q12015

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

12

Variance $850,000 $850,000 $850,000 $850,000

Skye Sant

11 August 2014

Forecast is the lightest Budget is the medium Actual is the dark

NOI - AS-Japan (Region)

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global > NOI - Division > NOI - Asia > NOI - AS-Japan and/or [Ownership]

Region Populate my dashboard with Global

, in $ dollars

data, grouped by Country Division

sqft

and

,where applicable.

NOI QTD-latest - AS-Japan (Cash) NOI Projection 12 Quarters - AS-Japan (Cash)

Cash

in 000,000’s

500 375 250 125 0

Actual/Forecast Budget | Q4

| Q12013

|

|

Q2

Q3

| Q4

| Q12014

NOI QTD latest AS-Japan (Cash)

|

|

Q2

Q3

5.2

$ millions 50 40 30 20 10 0

Total

Forecast Budget Actual

| Q4

|

|

Q2

Q3

NOI QTD latest - Country (Cash) $ millions 50 40 30 20 10 0

12 Quarters

5.2 Total

Forecast Budget Actual

AS-Japan

Japan

NOI YTD latest AS-Japan (Cash)

25.1

$ millions 200

Total

150 50 0

NOI YTD latest - Country (Cash) $ millions 200

Forecast Budget Actual

100 50 0

AS-Japan

25.1 Total

150

Forecast Budget Actual

100

Japan

Top X Positive NOI Drivers QTD - AS-Japan (Cash) Property Code

Property Name

Forecast NOI

Variance

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

$850,000 $850,000 $850,000 $850,000

Actual NOI

$ millions

Top X Negative NOI Drivers QTD - AS-Japan(Cash) Property Code atl00101 atl00101 atl00101 atl00101

| Q12015

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

13

Variance $850,000 $850,000 $850,000 $850,000

Skye Sant

11 August 2014

Forecast is the lightest Budget is the medium Actual is the dark

NOI - Japan (Country)

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global > NOI - Division > NOI - Asia > NOI - AS-Japan > NOI - Japan and/or [Ownership]

Country Populate my dashboard with Global

, in $ dollars

data, grouped by Market Division

and

sqft

,where applicable.

NOI QTD-latest - Japan (Cash) NOI Projection 12 Quarters - Japan (Cash)

Cash

in 000,000’s

500 375 250 125 0

Actual/Forecast Budget | Q4

| Q12013

NOI QTD latest - Japan (Cash) 7 6 5 4 3 2 1 0

$ millions

| Q3

| Q4

| Q12014

|

|

Q2

Q3

Japan

30 10

Q3

12 Quarters

5.2 Total

Forecast Budget Actual JP-Fuk

JP-Hir

JP-Nag

JP-Osa

JP-Sen

JP-Tok

25.1

50

Total

40 30

Forecast Budget Actual

20 10 0

Japan

Top X Positive NOI Drivers QTD - Japan (Cash) Actual NOI

Forecast NOI

Property Code

Property Name

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 Functionality) Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 Altanta Dist. Ctr #1 $600,000

$ millions

Top X Negative NOI Drivers QTD - Japan(Cash) Property Code atl00101 atl00101 atl00101 atl00101

|

Q2

$ millions

25.1 Forecast Budget Actual

20

|

NOI YTD latest - Markets (Cash) Total

40

| Q12015

$ millions 7 6 5 4 3 2 1 0

Forecast Budget Actual

50 $ millions

| Q4

NOI QTD latest - Markets (Cash)

5.2 Total

NOI YTD latest - Japan (Cash)

0

| Q2

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

14

JP-Fuk

JP-Hir

JP-Nag

JP-Osa

JP-Sen

JP-Tok

Variance

Variance $850,000 $850,000 $850,000 $850,000

Skye Sant

11 August 2014

Continued Analysis

Forecast is the lightest Budget is the medium Actual is the dark

Forecast is the lightest Budget is the medium Actual is the dark

Future Functionality:

Main Page > Real Estate > Operations Dashboard > NOI - Global > NOI - Division > NOI - Asia > NOI - AS-Japan > NOI - Japan Populate my dashboard with

Country Global

and/or

[Ownership]

data, grouped by

Division Market

, in

$ dollars

and

sqft

,where applicable.

This page will continue out to other tools for analysis such as:

NOI QTD-latest - Japan (Cash) NOI Projection 12 Quarters - Japan (Cash)

Cash

in 000,000’s

500 375 250 125 0

Actual/Forecast Budget | Q4

| Q12013

NOI QTD latest - Japan (Cash) 7 6 5 4 3 2 1 0

$ millions

| Q3

| Q4

| Q12014

|

|

Q2

Q3

Japan

30 10

Q3

• Management Reports (current) • GDW (future)

12 Quarters

5.2 Total

Forecast Budget Actual JP-Fuk

JP-Hir

JP-Nag

JP-Osa

JP-Sen

JP-Tok

$ millions

25.1 Total

40 30

Forecast Budget Actual

20 10 0

Japan

Top X Positive NOI Drivers QTD - Japan (Cash) Actual NOI

Forecast NOI

Property Code

Property Name

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 Functionality) Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 Altanta Dist. Ctr #1 $600,000

$ millions

Top X Negative NOI Drivers QTD - Japan(Cash) Property Code atl00101 atl00101 atl00101 atl00101

|

Q2

50

Forecast Budget Actual

20

|

NOI YTD latest - Markets (Cash)

25.1 Total

40

| Q12015

$ millions 7 6 5 4 3 2 1 0

Forecast Budget Actual

50 $ millions

| Q4

NOI QTD latest - Markets (Cash)

5.2 Total

NOI YTD latest - Japan (Cash)

0

| Q2

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

JP-Fuk

JP-Hir

JP-Nag

JP-Osa

JP-Sen

Where possible, inclusions and/ or limitations on the data that are applied in PrologisOne will be included in the search criteria in these other tools.

JP-Tok

Variance

Variance $850,000 $850,000 $850,000 $850,000

15

Skye Sant

11 August 2014

Structure

KPI over 12 quarters (8 actual, 4 forecast) QTD - Geography Level

QTD - Geography Level +1

YTD - Geography Level

YTD - Geography Level +1

Top 5 Positive KPI Drivers

Top 5 Negative KPI Drivers

16

Skye Sant

11 August 2014

Page Flow

Dashboard Main Page > Real Estate > Operations Dashboard and/or [Ownership]

Populate my dashboard with Global

, in $ dollars

data, grouped by Division

sqft

and

,where applicable.

Operations QTD latest - Global by Division NOI (Cash w/ Topside) Geography

$ millions

Americas Asia Europe TOTAL

SS NOI Growth (Cash w/ topside)

Cash w/ Top..

Budget

Actuals

Forecast

$ millions

$ millions

Actuals

Budget

Forecast

Americas Asia Europe TOTAL

6.0% 4.5% -0.1% 5.0%

6.0% 4.5% -0.1% 5.0%

6.0% 4.5% -0.1% 5.0%

$343.1 $343.1 $343.1 56.8 56.8 56.8 203.1 203.1 203.1 $1,001.0 $1,001.0 $1,001.0

Average Occupancy (Include Topside)

Period End Occupancy (Include Topside)

w/ Topside

Geography

Actuals

Budget

Forecast

Americas Asia Europe TOTAL

68.6% 88.3% 88.7% 85.0%

68.6% 88.3% 88.7% 85.0%

68.6% 88.3% 88.7% 85.0%

Cash w/ Top..

Geography

Geography

Actuals

Budget

Forecast

Americas Asia Europe TOTAL

68.5% 88.9% 88.2% 85.1%

68.5% 88.9% 88.2% 85.1%

68.5% 88.9% 88.2% 85.1%

Budget

Forecast

Dashboard, Global Level (w/ Division info)

w/ Topside

Rent Change

Retention Geography

Actuals

Budget

Americas Asia Europe TOTAL

68.4% 48.2% 58.9% 55.2%

Geography

Actuals

68.4% 48.2% 58.9% 55.2%

68.4% 48.2% 58.9% 55.2%

Americas Asia Europe TOTAL

-10.5% -2.0% 15.3% 7.6%

-10.5% -2.0% 15.3% 7.6%

-10.5% -2.0% 15.3% 7.6%

Actuals

Budget

Forecast

Forecast

Geography

Actuals

Budget

Forecast

1.80 0.55 1.50 0.40

1.80 0.55 1.50 0.40

Americas Asia Europe TOTAL

$76.1 40.6 50.9 $166.5

$76.1 40.6 50.9 $166.5

$76.1 40.6 50.9 $166.5

Turnover Costs/Area Geography

Property Improvements

$/sqft

Americas Asia Europe TOTAL

$/sqft

$/sqft

1.80 0.55 1.50 0.40

$ millions

$ millions

$ millions

Similar graphs are linked and the dropdown value will change them together

Forecast is the lightest Budget is the medium Actual is the dark

Global

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global (cash) and/or [Ownership]

Populate my dashboard with Global

, in $ dollars

data, grouped by Division

sqft

and

,where applicable.

NOI QTD-latest - Global (Cash) NOI Projection 12 Quarters - Global (Cash)

Cash

in 000,000’s

500 375 250 125 0

KPI, Global Level (w/ Division info)

Actual/Forecast Budget |

|

Q4

Q12013

|

|

Q2

Q3

|

|

Q4

Q12014

|

|

Q2

Q3

345.5

$ millions 500 400 300 200 100 0

500

Total

$ millions

Q3

12 Quarters

345.5

$ millions

Total

Forecast Budget Actual

200 100 0

1200

1,075.2

Asia

Europe

0

$ millions

1,075.2

1000

Total

800

Total

600

Forecast Budget Actual

300

Forecast Budget Actual

400 200 0

Global

America

Asia

Top X Positive NOI Drivers QTD -Global (Cash) $ millions

Europe

Variance

Forecast NOI

Actual NOI

Property Name

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

atl00101 atl00101 atl00101 atl00101

|

Q2

NOI YTD latest - Division (Cash)

600

$850,000 $850,000 $850,000 $850,000

Top X Negative NOI Drivers QTD - Asia (Cash) Property Code atl00101 atl00101 atl00101 atl00101

|

300

America

1200

| Q12015

400

Forecast Budget Actual Global

NOI YTD latest - Global (Cash)

Property Code

| Q4

NOI QTD latest - Division (Cash)

NOI QTD latest - Global (Cash)

Variance $850,000 $850,000 $850,000 $850,000

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

Divisions (all)

Forecast is the lightest Budget is the medium Actual is the dark

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global > NOI - Division (Cash) and/or [Ownership]

Populate my dashboard with Division Global

Forecast is the lightest Budget is the medium Actual is the dark

and

sqft

Division Populate my dashboard with Global

Cash

NOI Projection 12 Quarters - Asia (Cash)

| Q12013

|

|

Q2

Q3

| Q4

| Q12014

|

|

Q2

Q3

|

|

Q4

|

|

Q2

Q3

Q12015

Asia

Forecast Budget Actual AM-Lat

AM-Nor

AM-Sou

AS-Chi

AS-Jap

AS-Kor

EU-Cen

EU-Nor

EU-Sou

800

200 0

| Q12015

|

|

Q2

Q3

12 Quarters

NOI QTD latest - Region (Cash)

43.3

43.3

$ millions

Total

50 40 30 20 10 0

KPI, Division Level (w/ Region info)

Forecast Budget Actual AS-China

AS-Japan

AS-Singapore

NOI YTD latest - Region (Cash) $ millions

102.5

$ millions 200

Total

150 50 0

Total

150

Forecast Budget Actual

100

102.5

200

Forecast Budget Actual

100 50 0

$ millions

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

AS-China

AS-Japan

AS-Singapore

Variance

Forecast NOI

Actual NOI

Property Name

Top X Negative NOI Drivers QTD - Asia (Cash)

1,075.2

400

Total

0

| Q4

$850,000 $850,000 $850,000 $850,000

Europe

500

100

| Q3

Total

atl00101 atl00101 atl00101 atl00101

Forecast Budget Actual

400

Asia

| Q2

Asia

Total

600

America

| Q12014

Forecast Budget Actual

Property Code

1,075.2

NOI QTD latest - Region (Cash)

200

Cash

| Q4

Top X Positive NOI Drivers QTD - Asia (Cash)

$ millions

1000

in 000,000’s

| Q3

NOI YTD latest - Asia (Cash)

EU-Uni

NOI YTD latest - Division (Cash)

300

| Q2

Asia

345.5

AM-Eas

| Q12013

50 40 30 20 10 0

Total

AM-Cen

,where applicable.

Actual/Forecast Budget | Q4

Europe

$ millions

1200

500 375 250 125 0

$ millions

Total

Forecast Budget Actual America

12 Quarters

NOI QTD latest - Asia (Cash)

345.5

$ millions

NOI QTD latest - Region (Cash) 50 45 40 35 30 25 20 15 10 0

sqft

and

in 000,000’s

Actual/Forecast Budget |

NOI QTD latest - Division (Cash) 350 300 250 200 150 100 0

, in $ dollars

data, grouped by Region Division

NOI QTD-latest - Asia (Cash)

in 000,000’s

Q4

and/or [Ownership]

,where applicable.

NOI QTD-latest - Division (Cash) NOI Projection 12 Quarters - Division (Cash) 500 375 250 125 0

Asia

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global > NOI - Division > NOI - Asia (Cash) , in $ dollars

data, grouped by Region Division

Forecast Budget Actual

Property Code atl00101 atl00101 atl00101 atl00101

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

Variance $850,000 $850,000 $850,000 $850,000

AS-Japan

Forecast is the lightest Budget is the medium Actual is the dark

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global > NOI - Division > NOI - Asia > NOI - AS-Japan and/or [Ownership]

Region Populate my dashboard with Global

, in $ dollars

data, grouped by Country Division

sqft

and

,where applicable.

NOI QTD-latest - AS-Japan (Cash) NOI Projection 12 Quarters - AS-Japan (Cash)

Cash

in 000,000’s

500 375 250 125 0

Actual/Forecast Budget | Q4

| Q12013

|

|

Q2

Q3

| Q4

| Q12014

NOI QTD latest AS-Japan (Cash)

|

|

Q2

Q3

|

Q12015

|

Q2

Q3

$ millions 50 40 30 20 10 0

Total

Forecast Budget Actual

12 Quarters

5.2 Total

KPI, Region Level (w/ Country info)

Forecast Budget Actual

AS-Japan

Japan

NOI YTD latest AS-Japan (Cash)

NOI YTD latest - Country (Cash)

25.1

$ millions 200

$ millions 200

Total

150

Forecast Budget Actual

100 50 0

25.1 Total

150

Forecast Budget Actual

100 50 0

AS-Japan

Japan

Top X Positive NOI Drivers QTD - AS-Japan (Cash) Property Code

Property Name

Forecast NOI

Variance

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

$850,000 $850,000 $850,000 $850,000

Actual NOI

$ millions

Top X Negative NOI Drivers QTD - AS-Japan(Cash) Property Code atl00101 atl00101 atl00101 atl00101

|

NOI QTD latest - Country (Cash)

5.2

$ millions 50 40 30 20 10 0

|

Q4

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

Variance $850,000 $850,000 $850,000 $850,000

Forecast is the lightest Budget is the medium Actual is the dark

Japan

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global > NOI - Division > NOI - Asia > NOI - AS-Japan > NOI - Japan and/or [Ownership]

Country Populate my dashboard with Global

, in $ dollars

data, grouped by Market Division

and

sqft

,where applicable.

NOI QTD-latest - Japan (Cash) NOI Projection 12 Quarters - Japan (Cash)

Cash

in 000,000’s

500 375 250 125 0

Actual/Forecast Budget | Q4

| Q12013

NOI QTD latest - Japan (Cash) 7 6 5 4 3 2 1 0

$ millions

| Q3

| Q4

| Q12014

|

|

Q2

Q3

5.2

30 10

Q3

KPI, Country Level (w/ Market info)

12 Quarters

5.2 Total

Forecast Budget Actual JP-Fuk

JP-Hir

JP-Nag

JP-Osa

JP-Sen

JP-Tok

$ millions

25.1 Total

40 30

Forecast Budget Actual

20 10 0

Japan

Top X Positive NOI Drivers QTD - Japan (Cash) Actual NOI

Forecast NOI

Property Code

Property Name

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 Functionality) Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 Altanta Dist. Ctr #1 $600,000

$ millions

Top X Negative NOI Drivers QTD - Japan(Cash) Property Code atl00101 atl00101 atl00101 atl00101

|

Q2

50

Forecast Budget Actual

20

|

NOI YTD latest - Markets (Cash)

25.1 Total

40

| Q12015

$ millions 7 6 5 4 3 2 1 0

Total

Forecast Budget Actual

50 $ millions

| Q4

NOI QTD latest - Markets (Cash)

Japan

NOI YTD latest - Japan (Cash)

0

| Q2

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

JP-Fuk

JP-Hir

JP-Nag

JP-Osa

JP-Sen

JP-Tok

Variance

Variance $850,000 $850,000 $850,000 $850,000

17

Skye Sant

11 August 2014

and/or [Ownership]

obal

, in $ dollars

data, grouped by Division

and

,where applicable.

sqft

Global (Cash)

(Cash) ters - Global Reading

Cash

Bar Graphs Forecast is the lightest Budget is the medium Actual is the dark

Forecast is the lightest Budget is the medium Actual is the dark

Main Page > Real Estate > Operations Dashboard > NOI - Global (cash) Populate my dashboard with

Global

and/or

[Ownership]

Division

data, grouped by

$ dollars

, in

sqft

and

Actual/Forecast Budget

,where applicable.

NOI QTD-latest - Global (Cash) NOI Projection 12 Quarters - Global (Cash)

Cash

in 000,000’s

500 375 250 125 0

|

Actual/Forecast Budget |

Q4

|

|

Q12013

NOI QTD latest - Global (Cash)

Q3

Q2

$ millions

500 400 300 200 100 0

|

|

Q2

Q3

345.5 Total

|

| Q4

| Q12014

Q4

500 300

1200 600

0

Total

Forecast Budget Actual

|

|

Q2

Q3

12 Quarters

Total

0

1,075.2

1200

Total

800

1000 600

$ millions

Asia

| Q4

|

|

|

Q2

Q12015

Q3

12 Quarters

Europe

NOI QTD latest - Division (Cash) 1,075.2 Total

Forecast Budget Actual

400 200 0 America

Property Name

Actual NOI

$ millions

Asia

500

345.5

$ millions Europe

Variance

Forecast NOI

Total

400

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

$850,000 $850,000 $850,000 $850,000

300

Top X Negative NOI Drivers QTD - Asia (Cash)

Property Code atl00101 atl00101 atl00101 atl00101

Q3

345.5

100

Global

atl00101 atl00101 atl00101 atl00101

|

Q2

Forecast Budget Actual

Top X Positive NOI Drivers QTD -Global (Cash)

Property Code

|

NOI YTD latest - Division (Cash)

Forecast Budget Actual

300

| Q12015

200

America

$ millions

|

| Q4

Q12014

$ millions

400

Forecast Budget Actual

NOI YTD latest - Global (Cash)

345.5

| Q3

NOI QTD latest - Division (Cash)

Global

al

| Q2

Forecast Budget Actual

Variance $850,000 $850,000 $850,000 $850,000

Forecast NOI Actual NOI Property Name Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

200 100 0 America

Asia

Europe: Very Good Actuals surpass both budget and forecast Budget is set higher than the forecast

Europe

NOI YTD latest - Division (Cash)

al

1200

1,075.2

$ millions

1,075.2

1000

Total

Total Asia: Troubled

800 600

Forecast Budget Actual

200

America: Fine0 Asia America Actuals less than both budget and forecast Actuals are within an acceptable threshold (Cash) Drivers QTD -Global Budget is thanNOI the forecast Variance Forecast Actual NOI set lower

erty Name

$ millions

$750,000 -$100,000 ta Dist. Ctr #1 Functionality)-$100,000 (Future $650,000 ta Dist. Ctr #1 $600,000 -$100,000 ta Dist. Ctr #1 $600,000 #1 Ctr Dist.

-$100,000 nta

I Drivers QTD - Asia (Cash)

erty Name nta Dist. Ctr #1

Forecast Actuals less than both budget and forecast Budget Actuals have fallen below an acceptable threshold Actual

400

Actual NOI $750,000

Forecast NOI -$100,000

Europe

Budget is set higher than the forecast

$850,000 $850,000 $850,000 $850,000

Variance $850,000

18

Skye Sant

11 August 2014

3

Global

Actual/Forecast Budget |

|

Q2

Q3

|

|

Q4

Q12014

Totals

|

|

|

Q2

Q3

|

Q4

Forecast is the lightest Budget is the medium Actual is the dark

Q12015

|

|

Q2

Q3

Forecast is the lightest Budget is the medium Actual is the dark

NOI QTD latest - Division (Cash)

345.5

500

345.5

$ millions

Main Page > Real Estate > Operations Dashboard > NOI - Global (cash)

Total

400

300and/or [Ownership]

Populate my dashboard with Global

in 000,000’s

500 375 250 125 0

America

|

|

|

1,075.2 NOI QTD latest - Global Q4

Q12013

(Cash) Total

$ millions

Forecast Budget Actual

Q3 1200

Q2

1000 800 345.5

Q4 $ millions

Q12014

500

NOI YTD latest - Global (Cash)

Property Name

300

0

1200

Asia

12 Quarters

Europe

1000

1,075.2

800

Total

600

Variance

Forecast NOI 400 200 0

$ millions

$600,000

NOI Drivers QTD - Negative Asia (Cash) Top X NOI Drivers QTD - Asia (Cash) Actual NOI

-$100,000 -$100,000

Forecast NOI

Forecast Actual Property Name AltantaNOI Dist. Ctr #1 $750,000 NOI-$100,000 atl00101 Functionality) Altanta Dist. Ctr #1 (Future$650,000 atl00101 Altanta Dist. Ctr #1atl00101 $750,000 -$100,000-$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000 (Future$650,000 Functionality) Altanta Dist. Ctr #1 $600,000 Altanta Dist. Ctr #1atl00101 -$100,000-$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

$850,000 $850,000 Variance $850,000 $850,000 $850,000 $850,000 Asia

1,075.2 Total

Forecast Budget Actual

Europe

$ millions

America

Property Name

Q3

Total

100

Global

Property Code

|

Q2

Forecast Budget Actual

Altanta Dist. Ctr #1 $750,000 -$100,000 Top X Positive NOI Drivers QTD -Global (Cash) (Future Functionality) Altanta Dist. Ctr #1 $650,000 -$100,000 Forecast NOI Actual NOI Property Code Property Name Altanta Dist. Ctr #1atl00101 $600,000 -$100,000-$100,000 Altanta Dist. Ctr #1 $750,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1atl00101 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 atl00101 Altanta Dist. Ctr #1

|

345.5

200

1,075.2

Actual NOI

atl00101

| Q12015

America Asia NOI YTD latest - Division (Cash)

Forecast Budget $ millionsActual

0

Q4

$ millions

America

Forecast Budget Cash Actual

Actual/Forecast Budget

300

NOI Drivers QTD -Global (Cash)Total 600

Q3

,where applicable.

Europe

400

0

Global

$ millions

Q2

sqft

and

NOI QTD latest - Division (Cash)

Forecast 400 Budget 200 Actual

1200

Asia

NOI |YTD | latest| - Division (Cash) | | |

Total 600

500 400 300 200 100 0

Total , in $ dollars

data, grouped by Division

Forecast 200 Budget NOI QTD-latest - Global (Cash) 100 Actual NOI Projection 12 Quarters - Global0 (Cash)

lobal

12 Quarters

Forecast Budget Actual Europe

$850,000 $850,000

Variance

Variance $850,000 $850,000 $850,000 $850,000 $850,000 $850,000 $850,000 $850,000 19

Skye Sant

11 August 2014

ash) OI Projection 12 Quarters - Global (Cash)

]

, in $ dollars

in 000,000’s

data, grouped by Division

Visual Design: Color

00 75 50 25 0

Forecast is the lightest Budget is the medium Actual is the dark

| Q4

|

Main Page > Real Estate > Operations Dashboard > NOI (cash) and/or [Ownership]

Populate my dashboard with Global

NOI QTD-latest - Global (Cash) Q12013

Forecast is the lightest Budget is the medium Actual is the dark

|

|

, in $ dollars

data, grouped by Division

Q2

and

|

sqft

Q3

Q4

|

|

$ millions

500 400 300| 200 12014 100 0

Q12013

NOI QTD latest - Global (Cash) $ millions

|

|

Q2

Q3

|

Q4

| Q12014

|

|

Q2

Q3

345.5

345.5 500

0

|

Q2

Q3

Forecast | Budget Q4 Actual

|

1,075.2 Total

Forecast Budget Actual

Q2

1200 1000 800 600

Q3

200 0

America

Top X Positive NOI Drivers QTD -Global (Cash) Forecast NOI

Actual NOI

Property Code

Property Name

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

Global

Actual NOI

OI YTD latest - Global ash) $ millions

Asia

500

|

Q3

|

Q12014

1,075.2 Total

Forecast Budget Actual

NOI YTD latest - Global (Cash)

|

|

$ millions 1200

Q2

600 300 0

00 0 Global

|

Q3

sqft

,where applicable.

Q12015

Q3

|

|

Q2

Q

12 Quarters

345.5

$ millions

Total

Forecast Budget Actual

100 0

America

300

1200

Total

Forecast Budget Actual

600 400 200 0 America

Property Name

Forecast NOI

0

Variance

atl00101 atl00101 atl00101 atl00101

Altanta Dist. Ctr #1 $750,000 -$100,000 Functionality)-$100,000 Altanta Dist. Ctr #1 (Future$650,000 Altanta Dist. Ctr #1 $600,000 -$100,000 Altanta Dist. Ctr #1 $600,000 -$100,000

$850,000 $850,000 $850,000 $850,000

Top X Negative NOI Drivers QTD -Global (Cash) Actual NOI

1,075.2 400

Variance

Forecast NOI

Asia

Europe

America

Asia

345.5

NOI YTD latest Total - Division (Cash) 1200

$ millions

1000

200

800

100

600 400

Europe

1,075.2

$ millions

800

Property Code

$ millions

Europe

1000

100

Actual NOI

Asia

NOI YTD latest - Division (Cash)

200

12 Quarters

Asia

|

Q2

200

400

1,075.2

Property Name

|

300

Total

Property Code

$ millions

|

Q12015

400

Top X Positive NOI Drivers QTD -Global (Cash)

Variance

|

Q4

500

Global

Variance

Forecast Budget 0 Actual America

00

|

NOI QTD latest - Division (Cash)

Forecast Budget Actual

Q3

Europe

|

Q2

345.5

300Total

00

|

Q4

Total

NOI QTD latest - Division (Cash) Forecast NOI

|

Q2

Global

$850,000 $850,000 $850,000 $850,000

Top X Negative NOI Drivers QTD -Global (Cash) Property Name

|

Q12015

400

Global

Property Code

$ millions

and

Cash

Forecast Budget Actual

Europe

NOI YTD latest - Division (Cash)

|

$ millions

Asia

| Q12013

500 400 300 200 100 0

Forecast Budget Actual America

|

$ millions

Total

100

, in $ dollars

Cash Cash w/ Topside GAAP Actual/Forecast GAAP w/ Topside Budget

NOI QTD latest - Global (Cash)

345.5

200

data, grouped by Division

Cash Cash latest w/ Topside NOI QTD - Division (Cash) GAAP Actual/Forecast 500 $ millions GAAP w/ Topside Budget

in 000,000’s

Q4

300

|

Cash Q4

and/or [Ownership]

Q2 - Global (Cash)Q3 NOI QTD-latest 500 375 250 125 0

12 Quarters

$ millions

|

Forecast is the lightest Budget is the medium Actual is the dark

NOI Projection 12 Quarters - Global (Cash)

0

$ millions

300

|

Total

Forecast Budget Actual

NOI YTD latest - Global (Cash) 600

| Q12015

400

Global

1200

|

Q4

NOI QTD latest - Division (Cash)

Total

500 400 300 200 100 0

|

Main Page > Real Estate > Operations Dashboard > NOI (cash)

Q12014

Earl Grey color scheme

Forecast is the lightest Budget is the medium Actual is the dark

Populate my dashboard with Global

Cash Cash w/ Topside GAAP Actual/Forecast GAAP w/ Topside Budget

in 000,000’s

Q4

|

,where applicable.

Cash

OI QTD latest - Global ash)

,where applicable.

Heather color scheme

NOI Projection 12 Quarters - Global (Cash) 500 375 250 125 0

sqft

and

Forecast Budget Actual

200 0 America

NOI YTD latest - Division (Cash)

$ millions 1200QTD Top X Positive NOI Drivers -Global (Cash)

Property Code

Property Name

Forecast NOI

Variance

atl00101 atl00101

Altanta Dist.600 Ctr #1 $750,000 20 -$100,000 (Future Functionality) Altanta Dist.400 Ctr #1 $650,000

$850,000 $850,000

1000 800

Actual NOI

$ millions

Asia

1,075.2 Total Skye Sant Forecast Budget

11 August 2014

Visual Design: Main Page Main Page

Main Page (restricted access)

Main Page

Main Page

Main Summary (Global)

Main Summary (Global)

Real Estate Operations

Real Estate Operations Leasing

Operations

Capital Deployment

Leasing

Operations

Capital Deployment

Customer

Flash Reports

Mgmt Reports

Customer

Flash Reports

Mgmt Reports

Performance

Annual Goals

Corporate and Funds

Corporate and Funds Fund Mgmt & Strategy

Fund Mgmt & Strategy

Divisional Business Plans

Research Analytics

Research Analytics Predictive Analytics

Predictive Analytics

Analysis Tools

Analysis Tools

Scorecards ROI Quarterly Summary (Global)

RCA Quarterly Summary (Global)

PIRI Quarterly Summary (Global)

21

Skye Sant

11 August 2014

APPENDIX: Future Functionality: Title and ‘info’ hover-overs

Main Page > Real Estate > Leasing Dashboard

Leasing (Global)

Leasing Coverage Ratio (90 day)

Leasing Volume to Budget (YTD)

Leasing Coverage (90 day) >500K

Actual Leased Area

500250 250100

Budget Leased Area

<100K divided by qtr

Leasing Velocity (rolling 12 month)

[25 days]

days

Definition: Leasing Coverage Ratio is defined as the amount of area in the A and B pipeline stages that is tied to a currently vacant or expiring Coverage unit in the next 90 days divided by the total area of units that are Area (A+B) currently vacant or expiring in the next 90 days.

Formula: (Total Area of A + B Pipeline Stages) / (Total Space at Risk) = Total Space at Leasing Coverage Ratio Risk Area Go to this definition in the KPI Dictionary (link opens in new window)

Leasing Coverage Ratio (90 day) 100

% coverage

[Global Average: 86%]

90 250

80

90 day Average

70 200

60

Last Year

50 150

40 30

100

20 10

0

|

Jan13

|

Feb

|

|

Mar Apr

|

May

|

Jun

|

|

Jul Aug

|

Sep

|

Oct

|

Nov

|

Dec

|

Jan14

In the future, each widget title and info icon will have information that will be displayed on hover (click, for tablets)

0 Americas

Asia

Europe

geography

Main Page > Real Estate > Leasing Dashboard

Leasing (Global) Leasing Volume to Budget (YTD)

Leasing Coverage (90 day) >500K

Actual Leased Area

Coverage Area (A+B)

500250 250100

Budget Leased Area

Total Space at Risk Area

<100K divided by qtr

Leasing Velocity (rolling 12 month)

[25 days]

days

Leasing Coverage Ratio (90 day) 100

% coverage

90

Contact: NAME Phone Email

80

250

70 60

200

Data: [Global Average: 86%] Valid ______ to ______ Source: [tool, database, excel load] 90 day Average Last Year

50 40

150

30 20

100

10 0

|

Jan13

22

|

Feb

|

|

Mar Apr

|

May

|

Jun

|

|

Jul Aug

|

Sep

|

Oct

|

Nov

|

Dec

|

Jan14

0 Americas

Asia

Skye Sant

Europe

geography

11 August 2014