DOSTYK PLAZA
dostykplaza.kzis a modern shopping and entertainment center of class "A", located in the very center of Almaty. The bright and spacious design, high level of service and a mix of the most popular international brands are created for a pleasant shopping and a comfortable stay for visitors.
The architectural concept of Dostyk Plaza was developed by the famous British company Benoy, known for the projects Ferrari World in Abu Dhabi, Elements in Singapore, Westfield shopping center in London and many others.
The object in numbers
-
134 000 m2
Total area
-
57 000 m2
Retail area
-
200
Tenants
-
11 000 000
Annual attendance
-
$280 000 000
Annual turnover
Key tenants
-
Золотое яблоко
-
Lacoste
-
Samsung
-
Galmart
-
Massimo Dutti
-
ZARA
-
Sulpak
-
Calvin Klein
-
Boss
-
Cinemax
-
Tommy Hilfiger
-
Guess
-
Marwin
-
Polo Ralph Lauren
-
Levi’s
-
Starbucks
-
Karl Lagerfeld
-
Oysho
-
Costa Coffee
-
Nike
-
Adidas
Financial performance
Dostyk Plaza's financial performance
- Income
- Expenses
- Income Estimate
- Expenses Estimate
NOI
NOI Estimate
| Period | 2021 | 2022 | 2023 | 2024 | 2025 | 2026* |
|---|---|---|---|---|---|---|
| Income | $23 394 453 | $27 887 793 | $32 959 916 | $39 049 911 | $40 852 273 | $42 472 744 |
| Expenses | $5 909 811 | $5 873 398 | $6 277 527 | $9 143 297 | $9 556 526 | $10 169 040 |
| NOI | $17 484 643 | $22 014 394 | $26 682 389 | $29 906 615 | $31 295 747 | $32 303 704 |
| NOI margin | 75% | 79% | 81% | 77% | 77% | 76% |
| Opex ratio | 25% | 21% | 19% | 23% | 23% | 24% |
* Forecast
Trade turnover vs Attendance of Shopping
and Entertainment Centers
- Shopping and Entertainment Center turnover
- Attendance of the Shopping and Entertainment Center
| Period | 2021 | 2022 | 2023 | 2024 | 2025 | 2026* |
|---|---|---|---|---|---|---|
| Shopping and Entertainment Center turnover ($) |
$167 186 144 | $217 026 415 | $271 976 018 | $280 348 219 | $279 286 297 | $305 976 284 |
| Attendance of the Shopping and Entertainment Center (person) |
9 033 211 | 9 120 126 | 10 426 718 | 10 555 935 | 11 043 093 | 11 414 198 |
* Forecast
Conversion and average bill of Shopping
and Entertainment Center
- Average check
- Conversion
| Period | 2021 | 2022 | 2023 | 2024 | 2025 | 2026* |
|---|---|---|---|---|---|---|
| Conversion | 63% | 72% | 82% | 85% | 84% | 83% |
| Average |
$30 | $31 | $31 | $31 | $30 | $32 |
* Forecast
Occupancy of Shopping and Entertainment Center
areas and Weighted average rate
- Occupancy of Shopping and Entertainment center areas
- Weighted average rate
| Period | 2021 | 2022 | 2023 | 2024 | 2025 | 2026* |
|---|---|---|---|---|---|---|
| Occupancy of Shopping and Entertainment Center areas |
83% | 95% | 98% | 100% | 100% | 100% |
| Weighted average rate |
$484 | $460 | $555 | $594 | $621 | $656 |
* Forecast
Turnover
per sq.m per month
- Turnover per sq.m per month
| Period | 2021 | 2022 | 2023 | 2024 | 2025 | 2026* |
|---|---|---|---|---|---|---|
| Turnover per sq.m per month ($) |
$275 | $333 | $392 | $403 | $399 | $437 |
* Forecast