Agile Workplace - Enabling Future Growth_HCMC

Page 1

CBRE RESEARCH

EXCLUSIVE TENANT EVENT

|

Q1 2021

AGILE WORKPLACE HO CHI MINH CITY


CONTENT

01

OFFICE MARKET SUMMARY

02

THE FLEXIBLE SPACE MARKET

03

Q&A

EXCLUSIVE TENANT EVENT| Q1 2021

© 2021 CBRE, INC.


EXCLUSIVE TENANT EVENT

OFFICE MARKET SUMMARY

|

Q1 2021

01


4

HCMC OFFICE MARKET SUMMARY

HCMC OFFICE: MARKET SNAPSHOT Q1 2021

GRADE B

GRADE A TOTAL SUPPLY

475,253

NLA (sqm)

ASKING RENT*

US$42.1

947,233 sqm NLA

18 projects

68 projects

US$25.1

5.8% y-o-y

1.7% q-o-q

US$/sqm/month

VACANCY RATE

sqm NLA

14.2%

(%)

0.3% y-o-y 0.9% q-o-q

3.4 ppts y-o-y

9.0%

3.9 ppts q-o-q

2021F

new NLA: 47,214 sqm from 4 Grade B buildings

28% decrease in annual new supply y-o-y

3.3 ppts y-o-y 0.1 ppts q-o-q

Source: CBRE Vietnam Research, Q1 2021. Note: Asking rent is quoted on NLA, excluding VAT & Service charges.

EXCLUSIVE TENANT EVENT| Q1 2021

4

© 2021 CBRE, INC.


OFFICE MARKET PERFORMANCE BY YEAR

15%

$30 10%

$20 5%

2021 Q1

2020

2019

$0

2018

$10

2017

Asking Rent (US$/sqm/month)

$40

0%

Grade A Asking Rent

Grade B Asking Rent

Grade A Vacancy Rate

Grade B Vacancy Rate

Asking rents (US$/sqm/month)

20%

Vacancy Rate (%)

$50

Hanoi Office, Market Performance by Grade $30

30%

$25

25%

$20

20%

$15

15%

$10

10%

$5

5%

$0

Growth rate

HCMC Office, Market Performance by Grade

0%

2017

2018

2019

2020

Q1 2021

Asking rents - Grade A

Asking rents - Grade B

Vacancy rate - Grade A

Vacancy rate - Grade B

Source: CBRE Vietnam Research, Q1 2021. Note: Asking rent is quoted on NLA, excluding VAT & Service charges. EXCLUSIVE TENANT EVENT| Q1 2021

5

© 2021 CBRE, INC.


OFFICE SUPPLY BY YEAR

0%

10%

800,000

0%

400,000

-10%

-

-20%

2017

2021 Q1

-20%

2020

0

2019

-10%

2018

400,000

20%

1,200,000

Growth Rate

800,000

30%

Q1 2021

10%

1,600,000

2020

20%

1,200,000

40%

2019

30%

2,000,000

2018

1,600,000

NLA (sqm)

40% Growth Rate (%)

Hanoi Office, Total Supply by Grade

2,000,000

2017

NLA (sqm)

HCMC Office, Total Supply by Grade

Supply - Grade A

Supply - Grade B

Supply - Grade A

Supply - Grade B

Growth rate - Grade A

Growth rate - Grade B

Growth rate - Grade A

Growth rate - Grade B

Source: CBRE Vietnam Research, Q1 2021. Note: Asking rent is quoted on NLA, excluding VAT & Service charges .

EXCLUSIVE TENANT EVENT| Q1 2021

6

© 2021 CBRE, INC.


POSITIVE ABSORPTION IN BOTH GRADE A AND GRADE B SECTORS HCMC Office, Net Absorption

HCMC Office, New Transactions by Purpose

145,000

100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0%

NLA (sqm)

125,000 105,000 85,000

65,000 45,000 25,000 5,000

68%

14% 11% 7% 2019

-15,000

2017

2018 Grade A

2019

2020

Q1 2020 2021 Q1

New Letting

Renewal

Relocation

Contraction

Q1 2021 Expansion

Grade B Source: CBRE Vietnam Research, Q1 2021. The statistics are based on the total number of transactions.

Source: CBRE Vietnam Research, Q1 2021. Note: Asking rent is quoted on NLA, excluding VAT & Service charges.

EXCLUSIVE TENANT EVENT| Q1 2021

2020

7

© 2021 CBRE, INC.


TRANSACTION AND LEASING HCMC Office, New Transactions by Industry

Top lease space in Q1 2021

Others Oil & Gas Services Flexible workspace Media/Communication/Market… Retail/Trade/E-commerce Manufacturing Logistics Insurance Finance/Banking Information Technology 0% 2019

10% 2020

20%

30%

40%

Q1 2021

Source: CBRE Vietnam Research, Q1 2021. The statistics are based on the total NLA of transactions. EXCLUSIVE TENANT EVENT| Q1 2021

8

Size (sqm)

Industry

District

Grade

660

Finance/Banking

D.1

A

800

IT

D.7

A

6,000

IT

D.7

A

1,300

Media/ Marketing

D.1

A

1,350

Finance/Banking

D.4

B

1,000

Insurance

D.1

A

1,500

Logistics

D.10

B

2,400

Insurance

D.1

A

1,100

Manufacturing

D.1

A

580

CWS

D.1

B

550

Logistics

Binh Thanh

B

600

Media/ Marketing

7

B © 2021 CBRE, INC.


OFFICE EXPANSIONS: APAC OCCUPIERS OUTPERFORM GLOBAL AVERAGE CBRE APAC Survey: APAC Respondents’ attitudes still more positive regarding increase in office space vs. Global Respondents HCMC Office, Top Expansion transaction, Q1 2021 Source: Taichinhdoanhnghiep, March 2021

SQM 2,000 1,500 1,000 500

D7

Source: CBRE APAC, the Future of Work, Q1 2020. EXCLUSIVE TENANT EVENT| Q1 2021

D1

Insurance

Logistics

Banking

I.T.

Retail/ E-commerce

Source: CBRE Vietnam Research, Q1 2020. © 2021 CBRE, INC.


GROWTH IN RELOCATION TRENDS

HCMC Office, Top Relocation areas, Q1 2021

The statistics are based on the total NLA of transactions, recorded by CBRE Vietnam

Binh Thanh: 1.700 sqm

District 10: 3.000 sqm District 1: 6.800 sqm

District 2: 1.600 sqm

High quality management and building specifications

good accessibility

District 4: 1.300 sqm District 7: 6.600 sqm

Source: CBRE Vietnam Research, Q1 2020. EXCLUSIVE TENANT EVENT| Q1 2021

Competitive financial ©incentives 2021 CBRE, INC.


INFRASTRUCTURE IMPROVEMENT WILL FURTHER DECENTRALIZATION TREND

Grade A-B Rent gap narrows

Asking Rent

$50

Grade A rent

$40

93%

$30

68%

$20

Grade B rent

$10 $0

2017

2018

2019

2020

2021 Q1

Source: CBRE Vietnam Research, Q1 2021.

60

40% 35% 30% 25% 20% 15% 10% 5% 0%

Thu Thiem 2 bridge resumes construction

Metro Line. 1 is 81% done

Asking Rate

50 40 30 20

10 Grade A - Grade A - Grade B - Grade B CBD non CBD CBD Non CBD

© 2021 CBRE, INC.

EXCLUSIVE TENANT EVENT| Q1 2021

Rent

Vacancy Rate

Source: CBRE Vietnam Research, Q1 2021.

Vacancy Rate

Market Performance by area


FUTURE OFFICE SUPPLY 2021: > 47.000 m2 NLA

Saigon First House District 3 NLA: 15,348 m2

2022 and onwards : >150.000 m2 NLA

The Graces District 7 NLA: 8,295 m2

AP Tower (Q1 2021) Binh Thanh District NLA: 12,627 m2

Etown 6 Tan Binh District NLA: ~40,000 m2

Techcombank Tower District 1 GFA: ~30,000 m2

Huong Viet @ Thủ Thiêm District 2 GFA: >60,000 m2

Cobi Tower District 7 NLA: 27,200 m2 Worc@Q2 (Q1 2021) District 2 NLA: ~5,000 sqm

EXCLUSIVE TENANT EVENT| Q1 2021

One Central Saigon District 1 40,000 m2 for office

Pearl 5 Tower District 3 NLA: 10,944 m2 Under-construction

Under-planning

© 2021 CBRE, INC.


MARKET OUTLOOK HCMC Office, Market Performance Forecast

3.3%

1,600

• Continue with Neutral Case

Rent (USD/sqm/month)

Total Supply (‘000 sqm)

1,400 1,200 1,000 800 600 400

50 45 40 35 30 25 20 15 10 5 -

30% 25% 20% 15% 10% 5% 0% 2020

200 2017 2018 2019 2020

Source: CBRE Vietnam Research, Q1 2021. EXCLUSIVE TENANT EVENT| Q1 2021

Q1 2021F 2021

Vacancy rate

HCMC Office, Supply Forecast

Q1 2021F - 2021F - 2021F 2021 Best Neutral Worst Case Case Case

Grade A rent

Grade B Rent

Grade A vacancy

Grade B vacancy

Source: CBRE Vietnam Research, Q1 2021. Note: Asking rent is quoted on NLA, excluding VAT & Service charges. © 2021 CBRE, INC.


EXCLUSIVE TENANT EVENT

|

Q1 2021

Agile workspace

02

EXCLUSIVE TENANT EVENT| Q1 2021

© 2021 CBRE, INC.


WHAT IS AGILE REAL ESTATE?

WHY FLEX? WHY NOW?

Real estate that is dynamic and nimble in supporting organizational objectives and employee needs-today and tomorrow

Headcount Insurance

Run Rate Reduction

Reduce Capital Expenses

SPECTRUM OF SOLUTIONS

Coworking

Incubator / Accelerator

Serviced Offices

Enterprise Solutions

Turnkey 15

Short Term Lease

Long Term Lease

Owned Asset


OCCUPIER SHIFT TO AGILE SOLUTION

10,000 “on demand” flex memberships in the Americas

WFH till 2021, then hybrid

“Top 10 Tech Firm” 5,000 flex desk deal in India

73% of respondents expect flexible office space will play some role in future strategy.

WFH till Q3 2021, then hybrid

1,000 “on demand” flex memberships globally

EXCLUSIVE TENANT EVENT| Q1 2021

“Virtual First” © 2021 CBRE, INC.


FLEXIBLE SECTOR SEES NEGATIVE GROWTH, YET STILL HAS POTENTIAL HCMC Hanoi Flexible Workspace, Supply & Expansion Rate

Total GFA (sqm)

80,000

90%

60,000

60%

40,000

30%

20,000

0%

0

Growth rate

Negative 120% growth

100,000

-30% 2017

2018

Supply - HCMC Growth Rate - HCMC Source: CBRE Vietnam Research, Q1 2021.

EXCLUSIVE TENANT EVENT| Q1 2021

2019

2020

Q1 2021

Supply - Hanoi Growth Rate - Hanoi

Total Stock

Grade A Penetration

Total Penetration

HCMC

84,900 sqm

3.9%

4.4%

Hanoi

63,842 sqm

1.2%

1.8% © 2021 CBRE, INC.


FLEXIBLE WORKSPACE OCCUPANCY REBOUNDS AFTER COVID SHORTFALL

Occupancy rate, Private Office

Flexible Workspace, Market Performance Partly Recovered from 100% COVID’s 19 80% 60%

Circo Dong Du D.1 Hotel Podium

40%

Dreamplex Ngo Quang Huy, D.2 Standalone villa

Toong Pham Ngoc Thanh, D.1 Street house

TEC Friendship Tower, D.1 Office Building

20% 0% 2018

2019

2020

2021 Q1

Size (wks)

Industry

District

Grade

20

Oil & Gas (*)

D.1

B

430

Entertainment(*)

D.1

A

11

Film Studio

D.1

B

12

Automotive(*)

D.7

B

15

Film Studio(*)

D.1

A

EXCLUSIVE TENANT EVENT| Q1 2021

(*): transactions by CBRE

Coming soon @ D.2 Dreamplex UnOffice Coming soon Toong Cong Hoa @ Republic Plaza, hotel at Tan Binh District

Coming soon @ D.4 Warehouse

Decentralization

Cost saving

Asset value maximization © 2021 CBRE, INC.

Source: CBRE Vietnam Research, Q1 2021. Note: occupancy for Private Office in HCMC market.


INCREASED FLEX SPACE SOPHISTICATION SHIFTS LANDLORDS’ BUSINESS MODEL Landlords’ increasing confidence drives revenue-share trend

CWS in Vietnam Take leasing risk and fill Use revenue sharing up vacant space with model with operators agile space tenants Develop agile space business as value-added services to tenants Widen space offerings – event space and wellness facilities Let agile office operators as tenants

Asset enhancement by space conversion and introduce agile space tenants

Stake acquisition of M&A In agile office operators

Asset redevelopment Into agile space

Source: 2020 Global Occupier Sentiment Survey, CBRE Research, September 2020. EXCLUSIVE TENANT EVENT| Q1 2021

© 2021 CBRE, INC.


CBRE’S VALUE ADD TECHNOLOGIES

S T R AT E G Y

TRACK

SURVEY

MEASURE

DYNAMO

MK II

F.A.S.T

CALC 2.0

Manage, Optimize & Track

Live comps database powered by machine learning

Flexible Availability and Survey Tool

Traditional Lease vs Flexible Space

FASTER. BETTER. TRANSPARENT. EXCLUSIVE TENANT EVENT| Q1 2021

© 2021 CBRE, INC.


Adelaide | Bangalore New Delhi

Bangkok | Canberra Hanoi | Wellington

APAC OFFICE RENT TRACKER

RENTS AT PEAK PLATEAU

Seoul | Taipei

Explore prime office market data for major global markets.

RENTS AT PEAK Brisbane | Melbourne Sydney | Tokyo

RENTAL DECLINE ACCELERATING

RENTAL GROWTH SLOWING

www.cbre.com/renttracker RENTAL GROWTH MODERATING

Q4 2020 DATA AVAILABLE

RENTAL GROWTH ACCELERATING

RENTAL DECLINE MODERATING

Auckland Beijing Ho Chi Minh City Hong Kong SAR Kuala Lumpur Mumbai Perth Shanghai

RENTAL DECLINE SLOWING RENTS AT TROUGH Guangzhou | Shenzhen Singapore

Source: CBRE Research, Q4 2020. Jakarta


EXCLUSIVE TENANT EVENT

|

Q1 2021

THANK YOU Disclaimer: All materials presented in this report, unless specifically indicated otherwise, is under copyright and proprietary to CBRE. Information contained herein, including projections, has been obtained from materials and sources believed to be reliable at the date of publication. While we do not doubt its accuracy, we have not verified it and make no guarantee, warranty or representation about it. Readers are responsible for independently assessing the relevance, accuracy, completeness and currency of the information of this publication. This report is presented for information purposes only, exclusively for CBRE clients and professionals, and is not to be used or considered as an offer or the solicitation of an offer to sell or buy or subscribe for securities or other financial instruments. All rights to the material are reserved and none of the material, nor its content, nor any copy of it, may be altered in any way, transmitted to, copied or distributed to any other party without prior express written permission of CBRE. Any unauthorised publication or redistribution of CBRE research reports is prohibited. CBRE will not be liable for any loss, damage, cost or expense incurred or arising by reason of any person using or relying on information in this publication.


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