OMMSB Owners Presentation LATEST

OMMSB ORGANIZATION CHART

DIRECTOR
Datuk Tan Cheng Kiat
Andrew Lau Cheng Hiong

Joseph Tham

MALL MANAGER
Brandon Chow

ADMIN EXECUTIVE
Jayanthi a/p
Subramaniam

HOD - ENGINEERING HOD - LEASING HOD - HR HOD - ACCOUNT A & P EXECUTIVE PIC - MALL SERVICE
Pattelee Joikol Dorothy Balan Henry Kuruput (Vacant) Bonny Lin Vun Seng Zainuddin Sawadjaan

TECHNICIAN TEAM CUSTOMER SERVICE MALL SERVICE TEAM
- 4 staffs TEAM - 3 staffs
- 2 staffs

DEPARTMENT MANPOWER

Department 2019 Proposed for
2020
Mall Manager 1
Engineering 5 1
1 5
Leasing 1 1
Account 1
Advertisement & 1
Promotion 1
1
HR 1 1
Admin 2 1
Customer Service 4 2
Mall Service 5
17
TOTAL 18

NOMINATED SUB CONTRACTOR

OUT-SOURCE

Department 2019 Proposed for
2020
Security Guard (Red Beret 7
Security Sdn Bhd) 5 8
Cleaner
12 6
(Right Method Sdn Bhd)
14
TOTAL



LOWER GROUND FLOOR
OCCUPANCY

37%

28,364 sqft

63%

47,300 sqft

RENTED SQFT VACANT SQFT

NO UNIT NO TENANT SIZE - SQFT RENTED - SHOPLOT / RENOVATED NOT PARTLY FURNISHED PARTLY FLOOR WATER LPG
SQFT KIOSK RENOVATED RENOVATED FURNISHED TRAP X
X X
1 C-1 MUSIC MART 3831 3831 Shoplot X X Roller shutter XX X X
2 C-2 STORE 597 597 Shoplot X X XX X X
3 C-3 620 Shoplot X Roller shutter X X
4 C-3A - 642 1200 Shoplot X X X X
5 C-5 - 665 1170 Shoplot Roller shutter X X X
6 C-6 - 672 1209 Shoplot X X Blue carpet X X
7 C-6A - 662 1300 Shoplot X Blue carpet X X X
8 C-7 - 1144 Shoplot X X Blue carpet X X X
9 C-8 - 645 675 Shoplot X X X
10 C-8A - 660 665 Shoplot X X Roller shutter X X X
11 C-9 - 1049 1034 Shoplot X X Roller shutter X X
12 C-10 - 1392 1213 Shoplot X Roller shutter X X X
13 C-11 - 1311 4273 Shoplot X X X X X
14 C-12 - 1261 2041 Shoplot X X X X
15 C-13 - 1200 628 Shoplot X X X X X
16 C-13A ST MARTIN 1170 586 Shoplot X X X X X
17 C-15 ST MARTIN 1170 573 Shoplot X X XX X
18 C-16 - 1209 Shoplot X X X X X
19 C-17 GUARDIAN 1300 Shoplot X X XX X X
20 C-18 GUARDIAN 1325 Shoplot X X XX X X
21 C-19 - 1273 Shoplot X X
22 C-20 - 1295 Shoplot X X X X
23 C-21 - 976 Shoplot X X X X
24 C-22 - 646 Shoplot X X X
25 C-22A - 655 Shoplot X X X
26 C-23 - 665 Shoplot X X X
27 C-23A - 675 Shoplot X X
28 C-23B - 675 Shoplot X X
29 C-25 ULTRON SABAH 665 Shoplot XX X
30 C-26 SPORT DIRECT 1034 Shoplot XX X
31 C-27 SPORT DIRECT 1213 Shoplot XX X
32 C-28 SPORT DIRECT 4273 Shoplot XX X
33 C-29 SPORT DIRECT (SUNSDEV) 2041 Shoplot XX
34 C-30 SPORT DIRECT 224 Shoplot XX
35 C-31 - 1988 Shoplot
36 C-32 (SUNSDEV) 628 Shoplot XX
37 C-33 KAK YAH CAFÉ 614 Shoplot XX
38 C-33A - 600 Shoplot XX
39 C-33B - 586 Shoplot XX
40 C-35 MAMADIL 573 Shoplot X XX
OET MONEY SERVICE X XX

NO UNIT NO TENANT SIZE - SQFT RENTED - SHOPLOT / RENOVATED NOT PARTLY FURNISHED PARTLY FLOOR WATER LPG
SQFT KIOSK RENOVATED RENOVATED FURNISHED TRAP X

41 C-35A - 560 Shoplot X Roller shutter XX X
545 Shoplot X Roller shutter XX X
42 C-36 Store - Sport Direct 628 545 Shoplot X XX X
1084 Shoplot X Blue carpet XX
43 C-36A - 1092 1045 Shoplot X Roller shutter XX
1160 1045 Shoplot X XX
44 C-37 - 1143 1345 Shoplot X XX
1051 1460 Shoplot X X XX
45 C-38 - 1045 1190 Shoplot X X XX
1045 Shoplot X X XX
46 C-39 - 1345 459 Shoplot X X X XX
148 Shoplot X X
47 C-40 - 1460 280 Shoplot X X
1190 28364 Shoplot X X
48 C-41 - 1076 Shoplot X
619 Shoplot X X
49 C-42 TRIBAL WELLNESS BEAUTY 636 Shoplot X X
554 Shoplot X X
50 C-43 MST GOLF 572 Shoplot X
590 Shoplot X
51 C-43A MST GOLF 607 Shoplot X X
616 Shoplot X X
52 C-45 - 616 Shoplot X
3379 Shoplot X X
53 C-46 MST GOLF 620 Shoplot X X XX
781 Kiosk X X XX
54 C-47 MST GOLF 482 Kiosk X
1184 Kiosk X XX
55 C-48 - 459 Kiosk XX
378 Kiosk XX
56 C-49 - 652 Kiosk XX
652 Kiosk XX
57 C-49A - 335 Kiosk XX
450 Kiosk XX
58 C-50 - 1184 Kiosk XX
482 Kiosk XX
59 C-50A - 560 Kiosk X XX
860 Kiosk XX
60 C-51 - 75664

61 C-51A -

62 C-52 -

63 C-53 -

64 C-53A (SUNSDEV)

65 C-55 -

66 C-K-56 -

67 C-K-57 -

68 C-K-58 - XX
X XX
69 C-K-59 AA LEKOR

70 C-K-60 -

71 C-K-61 -

72 C-K-62 -

73 C-K-63 -

74 C-K-63A - XX
XX
75 C-K-65 -
XX
76 C-K-66 - XX

77 C-K-67 PUSH CART

78 C-K-68 -

GROUND FLOOR OCCUPANCY

12%

6,312 sqft

88%

47,990 sqft

RENTED SQFT VACANT SQFT

NO UNIT NO TENANT SIZE - SQFT RENTED - SHOPLOT / RENOVATED NOT PARTLY FURNISHED PARTLY FLOOR WATER LPG
SQFT KIOSK RENOVATED RENOVATED FURNISHED TRAP X
X X X
79 G-1 LITTLE FISHERMAN SEAFOOD 1798 1798 Shoplot X X X X
80 G-2 LITTLE FISHERMAN SEAFOOD X X X
81 G-3 SUNSEADEVELOPMENT 2157 2157 Shoplot X X X X
82 G-3A BLUE KINABALU TRAVEL AGENCY 1505 1501 Shoplot X X X X
83 G-5 OWNER 623 623 Shoplot X X X X X
84 G-6 7 CIRCLE 498 498 Shoplot X X X X
85 G-7 ORANGE 1073 1073 Shoplot X X X X
86 G-8 BORNEO RECEPI 961 961 Shoplot X X X X X
87 G-9 BORNEO RECEPI 1170 1170 Shoplot X X X X
88 G-10 GAYA SOUVENIR 1130 1130 Shoplot X X
WARISAN BUDAYA HANDICRAFT & 1098 1098 Shoplot X X X
89 G-11 JEWELLERY X
GAM TONG 1217 1217 Shoplot X X X X
90 G-12 7 ELEVEN X X
91 G-13 JELLY BUNNY 1233 1233 Shoplot X X X
92 G-13A SABAH OPTICAL GALLERY 1123 1123 Shoplot X X X
93 G-15 FAMOUS BITE 1129 1129 Shoplot X X X
94 G-16 GLOBAL MART 1091 1091 Shoplot X X X
95 G-17 7 CIRCLE 1119 1119 Shoplot X X X
96 G-18 TEPPANYA CAFÉ & BAR 892 892 Shoplot X X X
97 G-19 COCO MART 1070 1070 Shoplot X X X
98 G-20 KINABALU HOMEMADE CHOCLATE 1097 1097 Shoplot X
99 G-21 BWF 1125 1125 Shoplot X X
100 G-22 BWF 572 572 Shoplot X
101 G-23 SAKAGURA JPN REST (BWF) 947 Shoplot X XX
102 G-23A SAKAGURA JPN REST (BWF) 1468 491 Shoplot X XX
103 G-25 HARDROCK SHOP (BWF) 491 972 Shoplot X
104 G-26 BUBBLE TEA 972 1510 Shoplot X XX
105 G-27 CURATED JEWERLLY (BWF) 1510 961 Shoplot X XX
106 G-27A BWF 961 507 Shoplot
107 G-28 BWF 507 Shoplot X XX
108 G-29 PANTAI PANTAI BOTIQUE (BWF) 718 872 Shoplot X XX
109 G-30 SECRET RESEPI (BWF) 1498 1771 Shoplot X XX
110 G-31 BOOZAKA (BWF) 872 731 Shoplot X XX
111 G-32 BWF 1771 Shoplot X XX
112 G-33 ANELL HANDICRFT (BWF) 731 755 Shoplot X XX
113 G-33A STARBUCKS (BWF) 1119 1510 Shoplot X XX
114 G-35 VACANT (BWF) 755 Shoplot X XX
115 G-36 NUNPAT DESSERT (BWF) 1510 1713 Shoplot X XX
116 G-37 BLOCK FOR LITTLE ITALY 894 782 Shoplot X XX
117 G-38 BLOCK FOR LITTLE ITALY 1713 1357 Shoplot X XX
118 G-39 BLOCK FOR LITTLE ITALY 782 1734 Shoplot XX
119 G-40 1357 Shoplot XX
1734 Shoplot

NO UNIT NO TENANT SIZE - SQFT RENTED - SHOPLOT / RENOVATED NOT PARTLY FURNISHED PARTLY FLOOR WATER LPG
SQFT KIOSK X RENOVATED RENOVATED FURNISHED TRAP X
X
120 G-40A MOTHER OF INDIA REST (BWF) 1029 1029 Shoplot X X FLOORING X X
1197 1197 Shoplot X X X
121 G-41 MOTHER OF INDIA REST (BWF) 1664 Shoplot X X
310 310 Kiosk X
122 G-42 VACANT (DBKK) 690 690 Kiosk X
637 637 Kiosk
123 G-42A OCEAN PEARL 405 405 Kiosk
405 405 Kiosk
124 G-K-43 ST MARTIN 637 637 Kiosk XX
690 690 Kiosk XX
125 G-K-43A WARISAN BUDAYA HANDICRAFT & 647 647 Kiosk
126 G-K-45 JEWELLERY 2000
54302 47990
127 G-K-46 PANTAI PANTAI BOTIQUE

128 G-K-47 SWEATEA CAFÉ XX
XX
129 G-K-48 HAJJAH BOUTIQUE FLOORING
FLOORING
130 G-K-49 CUIR BOUTIQUE

COMMON AREA

FIRST FLOOR
OCCUPANCY

59% 41%

33,386 sqft 23,291 sqft

RENTED SQFT VACANT SQFT

NO UNIT NO TENANT SIZE - SQFT RENTED - SHOPLOT / RENOVATED NOT PARTLY FURNISHED PARTLY FLOOR WATER LPG
SQFT KIOSK RENOVATED RENOVATED FURNISHED TRAP X
X X
131 F-1 VIOLET REFLEXOLOGY & WELNESS 2891 2891 Shoplot X LINK X X X X
132 F-2 VIOLET REFLEXOLOGY & WELNESS 523 523 Shoplot X LINK X X X X
133 F-3 VIOLET REFLEXOLOGY & WELNESS 617 617 Shoplot X GLASS WALL X X X X
134 F-3A CATWALK BOUTIQUE 1029 1029 Shoplot GLASS WALL X X X X
135 F-5 CATWALK BOUTIQUE 630 630 Shoplot X X X
136 F-6 SWEETEA CAFÉ 644 644 Shoplot X CARPET X X X X
137 F-7 R BOUTIQUE 1140 1140 Shoplot X FITTINGS X X X
138 F-8 TOUR COMPANY 671 671 Shoplot X X X X
139 F-9 1311 1433 Shoplot X X X X
140 F-10 - 1268 Shoplot X X X X X
141 F-11 - 1433 658 Shoplot X X X X
142 F-12 JADZ SPA 1433 Shoplot X X X X
143 F-13 - 1268 6404 Shoplot X X X
144 F-13A - 1311 Shoplot X X X X
145 F-15 - 1319 1173 Shoplot X X X
146 F-16 - 658 1844 Shoplot X X X X
147 F-17 BEJEWELLED 1089 Shoplot X X X X
148 F-18 - 669 Shoplot X X X X
149 F-19 - 678 Shoplot X X X X
150 F-20 - 686 Shoplot X X X
151 F-21 - 695 Shoplot X X X X
152 F-22 - 703 Shoplot X X X X
153 F-23 - 712 Shoplot X X X
154 F-23A - 1000 Shoplot X X X X
155 F-25 - 939 Shoplot X X X
156 F-26 - 473 Shoplot X X X
157 F-27 - 491 Shoplot X X X
158 F-28 - 6404 Shoplot X X X
159 F-33A HARDROCK CAFÉ (BWF) 1469 Shoplot X X X
160 F-35 VACANT (BWF) 622 Shoplot X X X
161 F-36 VACANT (BEF) 1352 Shoplot X X X
162 F-37 VACANT (BWF) 1173 Shoplot X X X
163 F-38 NANDOS REST (BWF) 1844 Shoplot X X X
164 F-39 NANDOS REST (BWF) 1857 Shoplot X X X
165 F-40 VACANT (BWF) 376 Shoplot X X
166 F-41 VACANT (BWF) 1248 Shoplot X X X
167 F-42 VACANT (BWF) 606 Shoplot X X X
168 F-43 VACANT (BWF) 1030 Shoplot X X
169 F-43A VACANT (BWF) 1009 Shoplot X X X
170 F-45 BWF 458 Shoplot X X X
171 F-46 BWF 1030 Shoplot X
BWF X
X

NO UNIT NO TENANT SIZE - SQFT RENTED - SHOPLOT / RENOVATED NOT PARTLY FURNISHED PARTLY FLOOR WATER LPG
SQFT KIOSK RENOVATED RENOVATED FURNISHED TRAP
- X X
172 F-47 BWF - 510 Shoplot X XX X X
- 1828 Shoplot X XX X
173 F-48 BWF - 1837 Shoplot X XX X
1178 Shoplot X XX X
174 F-49 69 CLUB 621 1837 Shoplot X XX X
704 1176 Kiosk X
175 F-50 69 CLUB 969 621 Kiosk X X
969 Kiosk X X
176 F-51 69 CLUB 1302 23291 Kiosk X
56677 X
177 F-K-52 X
X
178 F-K-53 X
X
179 F-K-53A

180 F-K-55

SECOND FLOOR
OCCUPANCY

55% 45%

39,195 sqft 32,146 sqft

RENTED SQFT VACANT SQFT

NO UNIT NO TENANT SIZE - SQFT RENTED- SHOPLOT / RENOVATED NOT PARTLY FURNISHED PARTLY FLOOR WATER LPG
SQFT KIOSK RENOVATED RENOVATED FURNISHED TRAP X X
1130 1130 Shoplot X Roller shutter
181 S-1 HAN COOK RESTAURANT 855 855 Shoplot X X X X X
182 S-2 OFFICE 1129 Shoplot X X NO PARTITION X
183 S-3 827 1100 Shoplot X X FLOORING X X X X
184 S-3A - 1100 1063 Shoplot X FLOORING X X
185 S-5 - 1063 Shoplot X X X X X
186 S-6 VIOLET REFLEXOLOGY & WELNESS 1063 1063 Shoplot X roller shutter X X
187 S-7 VIOLET REFLEXOLOGY & WELNESS 1063 1063 Shoplot X X X X
188 S-8 - 1063 Shoplot X X X X
189 S-9 OFFICE 1063 1063 Shoplot X X X
190 S-10 HANA TOUR 1063 1110 Shoplot X X X X
191 S-11 - 1063 Shoplot X X X X
192 S-12 - 1063 Shoplot X X X X
193 S-13 - 1063 Shoplot X X X
194 S-13A - 1110 Shoplot X X X X
195 S-15 STORE X X X
196 S-16A RACE TOUR 831 831 Shoplot X X X
197 S-16B SMI HOLIDAY X X
198 S-17 WENDY TOUR 1130 1130 Shoplot X X
199 S-18 - 1130 1130 Shoplot X X X
200 S-19 HARD ROCK OFFICE 1130 Shoplot X X
201 S-20 STORE 745 3613 Shoplot X X
- 487 X
202 S-21 6025 487 Shoplot X
VACANT (BWF) 1779 X
203 S-22 1463 690 Shoplot X
SSVCASIA 442
204 S-23 SSVCASIA 978 391 Shoplot X
SSVCASIA 258
205 S-23A SSVCASIA 3613 452 Shoplot X
206 S-25 SUNSET REFLEXOLOGY 487 329 Shoplot
207 S-26 487 Shoplot
208 S-27 SUNSET REFLEXOLOGY 1779 442 Shoplot X
209 S-28 690 Shoplot X
210 S-29 442 Shoplot X
211 S-30 391 Shoplot X
212 S-31 258 Shoplot X
213 S-32 452 Shoplot
214 S-33 - 329 Shoplot
215 S-33A - 320 Shoplot
216 S-35 - 393 Shoplot
217 S-36 - 443 Shoplot
218 S-37 - 323 Shoplot
219 S-38 - 347 Shoplot
220 S-39 395 Shoplot
221 S-40 STORE 442 Shoplot

NO UNIT NO TENANT SIZE - SQFT RENTED- SHOPLOT / RENOVATED NOT PARTLY FURNISHED PARTLY FLOOR WATER LPG
SQFT KIOSK RENOVATED RENOVATED FURNISHED TRAP
Shoplot X X
222 S-41 - 366 361 Shoplot X X XX X
223 S-42 - 296 521 Shoplot X X
224 S-43 - 346 Shoplot X X X
225 S-43A - 326 266 Shoplot X X X
226 S-45 361 250 Shoplot X
227 S-45A YES TOUR 521 263 Shoplot X X X
228 S-45B 361 191 Shoplot X X
229 S-45C - 521 281 Shoplot X X
230 S-46 - 266 Shoplot X X XX
231 S-47 INTERHOME 250 327 Shoplot X
232 S-48 INTERHOME 263 275 Shoplot X X XX
233 S-49 EXCELLENT LOGISTIC 231 275 Shoplot X X
234 S-50 - 191 275 Shoplot X
235 S-51 FLY TRAVEL 281 539 Shoplot X XX
236 S-52 STORE 796 Shoplot X X XX
237 S-53 - 473 5651 Shoplot X XX
238 S-53A - 402 258 Shoplot X
239 S-55 - 403 258 Shoplot X XX
240 S-56 - 605 Shoplot X
241 S-57 - 386 272 Shoplot X XX
242 S-58 - 327 Shoplot X
243 S-59 STORE 275 Shoplot XX
244 S-60 - 275 Shoplot X
245 S-61 STORE 275 Shoplot X XX
246 S-62 - 275 Shoplot X X
247 S-63 STORE 275 Shoplot X
248 S-63A HANNA HANDICRAFT 539 Shoplot XX
249 S-65 TALENT SHOP 281 Shoplot X
250 S-66 - 301 Shoplot X X XX
251 S-67 - 318 Shoplot X XX
252 S-68 - 344 Shoplot X X XX
253 S-69 - 3715 X X XX
- Shoplot
254 S-70 5651 XX
GOLDEN BORNEO CAPITAL SDN BHD Shoplot
255 S-73A (BWF) 258 Shoplot X
256 S-75 ROMANCE TOUR COMPANY 261 Shoplot
257 S-76 258 Shoplot
258 S-77 - 261 Shoplot
259 S-78 BUTIK & AKSESORI 333 Shoplot
260 S-79 309 Shoplot
261 S-80 - 323 Shoplot
262 S-81 - 272
-
-
TOJU OFFICE

NO UNIT NO TENANT SIZE - SQFT RENTED- SHOPLOT / RENOVATED NOT PARTLY FURNISHED PARTLY FLOOR WATER LPG
SQFT KIOSK RENOVATED RENOVATED FURNISHED TRAP
371 371 Shoplot X X
263 S-82 UI INTERNATIONAL 348 348 Shoplot X OFFICE X X
264 S-83 VIPS SHOE SHOPPE 371 Shoplot X OFFICE X
265 S-83A 348 274 Shoplot X X OFFICE X
266 S-85 - 351 Shoplot X OFFICE X
267 S-86 - 247 32164 Shoplot X OFFICE X
268 S-87 - 305 Shoplot X X OFFICE
269 S-88 - 334 Shoplot X X
270 S-89 - 258 Shoplot X X
271 S-90 - 261 Shoplot X X
272 S-91 - 258 Shoplot X X
273 S-92 - 261 Shoplot X
274 S-93 - 274 Shoplot X
275 S-97 - 278 Shoplot X X
276 S-98 - 274 Shoplot X X
277 S-99 - 278 Shoplot X X
278 S-100 EUROPCAR 349 Shoplot X X
279 S-101 - 102 Shoplot X X
280 S-102 - 390 Kiosk X
281 S-K-71 - 391 Kiosk
282 S-K-72 - 515 Kiosk
283 S-K-73 - 502 Kiosk
284 S-K-93A - 391 Kiosk
285 S-K-95 - 390 Kiosk
286 S-K-96 - 71359
-

OCCUPANCY RATE NO.OF UNIT VACANT RENTED % (UNIT) TOTAL RENTED % (SQFT)
SQFT
LOWER GROUND OCCUPANCY 78 56 22 26.92% 75,664 SQFT 36.77%
GROUND FLOOR OCCUPANCY 52 6 46 88.46% 54,302 28,364 83.38%
1ST FLOOR OCCUPANCY 50 34 16 32.00% 56,677 47,990 41.09%
2ND FLOOR OCCUPANCY 106 65 41 38.68% 71,359 23,291 45.07%
COMMON AREA 9 32,164
295 162 124 42.03% 258,002 2,000 51.65%
TOTAL 133,264

Lower Ground Occupancy Ground Floor Occupancy OCEANUS MALL RATE
12% PER SQUARE FOOT
37% 88%
63% NO FLOOR PRICE PER SQFT
Second Floor Occupancy
First Floor Occupancy SHOP LOT KIOSK

1 LOWER RM2.30 - RM3.00 -
GROUND RM3.00 RM4.50

2 GROUND RM7.00 - RM4.50 -
FLOOR RM12.00 RM6.00

3 FIRST RM2.50 - RM3.00 -
FLOOR RM3.50 RM4.50

4 SECOND RM2.50 - RM3.00 -
FLOOR RM3.50 RM4.00

41% 55% 45% LEGENDS
59%
RENTED AREA SQFT

VACANT AREA SQFT

POTENTIAL TENANT

NO COMPANY SQFT

Pusat Sains Malaysia, Kuala Lumpur 31,600
1 1,180
3,893
C35-C41 , C48-C53A , C2-C15 1,340
Music Mart Performing Art Corner 4,678
2
C55 & CK56 42,691
ILLUSION 3D Museum
3
C18-C19
St Martin Retail
4
C23a & C25
Sunset Seaview Vacation Condo
5
S68-S69

TOTAL

OCCUPANCY RATE WITH ADDITIONAL POTENTIAL TENANTS

OCCUPANCY RATE NO.OF UNIT VACANT RENTED % (UNIT) TOTAL SQFT RENTED SQFT % (SQFT)
19 59 75.64% 75664 87.73%
LOWER GROUND OCCUPANCY 78 6 46 88.46% 54302 66377 88.38%
GROUND FLOOR OCCUPANCY 52 34 16 32.00% 56677 47990 41.09%
1ST FLOOR OCCUPANCY 50 61 45 38.68% 71359 23291 51.63%
2ND FLOOR OCCUPANCY 106 36842
COMMON AREA 9 120 166 42.37% 258002 2000 68.41%
295 176500
TOTAL

Lower Ground Floor Ground Floor

12% 41%
88% 59%

First Floor Second Floor

41% 48% 52% LEGENDS
59% RENTED AREA SQFT

VACANT AREA SQFT



INCOME

Present Service Charges (RM1.50 PSF) TOTAL Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19

INCOME UNDER OMMSB 2,837,192 257,927 257,927 257,927 257,927 257,927 257,927 257,927 257,927 257,927 257,927 257,927 -
Service Fee (259283 SF X 1.50) 114,056 114,056 257,927 257,927 257,927 257,927 257,927 257,927 257,927 257,927 257,927 257,927 -
Insurance Premium 20,487 20,487
Quit Rent 2,971,735
Amount Collected from Owners 392,470

Other Incomes 19,550 50.0 5,200 4,000 2,000 - 2,700 800 2,400 800 1,600 - -
Push Cart Rental 8,768 - 150 150 - - 1,268 - - 800 2,400 4,000 -
Common Area Rental 32,330 1,200 5,670 240 100 1,980 7,330 -
Events 2,000 4,400 300 9,110 -

Total Other Incomes 60,748 2,050 6,550 9,820 6,400 240 4,068 1,100 11,510 3,580 11,330 4,000 -

TOTAL EXPECTED INCOME 3,032,483 394,520 264,477 267,747 263,327 258,167 261,995 259,027 269,537 261,507 269,257 261,927 -

COLLECTIONS 1,950,869 90,916 231,872 192,584 225,368 323,198 168,031 173,730 155,766 155,320 128,264 105,820 -
Amount Collected from Owners (26,111) 2,050 6,550 9,820 6,400 (20,593) 4,068 1,100 (5,518) 4,000 -
Amount Collected from Owners (2018) 60,748 11,510 3,580 11,330
Other Income Collected 240

TOTAL COLLLECTED 1,985,507 92,966 238,422 202,404 231,768 302,845 172,099 174,830 161,858 158,900 139,594 109,820
TOTAL OUTSTANDING COLLECTABLE 1,046,877 301,554 26,055 65,342 32,559 (44,679) 89,895 84,196 107,579 102,607 129,662 152,106

INCOME

Present Service Charges (RM1.50 PSF) TOTAL Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
INCOME UNDER SUNSEA DEV

Service Fee from Sunsea Dev Units 288,272 26,207 26,207 26,207 26,207 26,207 26,207 26,207 26,207 26,207 26,207 26,207 -
Service Fee from Borneo Waterfront S/B 1,147,592 104,327 104,327 -
Service Fee from Lee Meng 104,327 104,327 104,327 104,327 104,327 104,327 104,327 104,327 104,327 -
TOTAL INCOME UNDER SUNSEA DEV 5,279 465 465
1,441,139 626 465 465 465 465 465 465 130,998 465 465 130,998

131,159 130,998 130,998 130,998 130,998 130,998 130,998 130,998 130,998

TOTAL COLLECTED 288,272 26,207 26,207 26,207 26,207 26,207 26,207 26,207 26,207 26,207 26,207 26,207 -
Service Fee from Sunsea Dev Units 353,953 -
Service Fee from Borneo Waterfront S/B - - - - 200,000 - - - - - 153,953 -
Service Fee from Lee Meng 5,279 -
TOTAL COLLECTED 647,500 626 465 465 465 465 465 465 465 465 465 465 -
TOTAL OUTSTANDING COLLECTABLE 793,639
26,832 26,672 26,672 26,672 226,672 26,672 26,672 26,672 26,672 26,672 180,624

104,327 104,327 104,327 104,327 (95,674) 104,327 104,327 104,327 104,327 104,327 (49,626)

GRAND TOTAL INCOME 4,473,622 525,679 395,475 398,745 395,325 389,165 392,993 390,025 400,535 392,505 400,255 392,925 -
-
GRAND TOTAL COLLECTED 2,633,007 119,798 265,093 229,076 258,439 529,517 198,771 201,502 188,529 185,571 166,266 290,444 -

GRAND TOTAL OUTSTANDING 1,840,515 405,881 130,381 169,669 136,885 (140,352) 194,222 188,523 211,905 206,933 233,989 102,480

EXPENDITURE TOTAL Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19

1.0 : STAFF SALARIES 439,864 49,188 36,404 38,623 41,980 40,116 41,060 41,113 37,560 38,256 37,562 38,000 -
Salary, Overtime & Allowance 53,102 5,293 3,916 4,490 5,190 5,005 5,103 5,255 4,728 4,702 4,720 4,700 -
KWSP (Employer Expenses) 7,801 833 574 719 794 704 727 722 673 688 667 700 -
500,767 55,314 40,895 43,833 47,964 45,826 46,890 47,091 42,960.58 43,646 42,949 43,400 -
PERKESO (Employer Expenses)
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
TOTAL
inc 191,794 110,888 104,546 79,956 81,524 82,887 71,066 72,502 80,812 80,000 -
2.0 : UTILITIES BILLS TOTAL inc 10,717 8,761 1,836 4,597 6,157 6,261 1,801 6,893 7,140 5,000 -
- 202,512 84,554 87,682 89,148 72,868 79,395 87,952 85,000 -
SESB - Electricity 955,977 Jan-19 119,650 106,382 Jun-19 Oct-19 Nov-19 Dec-19
59,165 - 28,000 -
Water 1,015,141 20,487 - -
- 48,487 -
TOTAL Jan-19 Jun-19 - - Dec-19
Oct-19 Nov-19
3.0 : INSURANCE TOTAL - Feb-19 Mar-19 Apr-19 May-19 - Jul-19 Aug-19 Sep-19 -
114,056 - 28,233 28,000 28,000 - - - -
Premium Insurance (Paid RHB 20,487 1,500 28,000 - (26,177) <<Overpaid - - -
Insurance) 134,544 1,200 28,233 28,000 28,000 Not yet 1,500 1,500 1,500 -
Quit Rent (Mall’s portion) 1,200 pay>> 1,200 (26,177) - - 1,100 - -
36,430 28,000 1,200 Jul-19 Aug-19 Sep-19 1,200 1,200 -
TOTAL 15,900 27,611 20,000 20,000 -
1,450 15,900 - - - 15,900 15,900 -
4.0 : SUB-CONTRACTORS TOTAL - Feb-19 Mar-19 Apr-19 May-19 - - - - - -
57,680 19,000 - 19,000 - - 1,500 1,500 1,500 650 650
York (Malaysia) Sales & Service 38,000 - 1,200 - - 40,350 39,250
Sdn Bhd - Aircond - ---- 47,411 1,200 1,200 1,200
19,961 19,961 19,589
Mitsubishi Elevator Malaysia 16,500 1,500 1,500 1,500 1,500 15,900 15,900 15,900
Sdn Bhd - Lifts & Escalators 9,500 - - -
MS Elevator - Toshiba Bubble 13,200 1,200 1,200 1,200 1,200 - 650 650
Lift 314,291 39,762 39,211 38,839
Qwatso Chemical Sdn Bhd - 174,900 1,200 1,200 1,200 1,200
Cooling Tower Chemicals 7,340
Cyes Power Engineering Sdn 37,753 37,276 37,855 37,855
Bhd
Red Beret Security Sdn Bhd - 15,900 15,900 15,900 15,900
Security Contractor
Right Method Sdn Bhd - 1,540 1,450.00 1,450 1,450
Cleaners - - - -
Multiclean Services (Sabah)
Sdn Bhd (Pest Control) 78,093 58,526 78,105 59,105

Pest Hunter Co. (Pest Control) 2,600

TOTAL 576,331

4.1 : SUB-CONTRACTORS TOTAL Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
(Ad- Hoc) 6,000 - - - - - 6,000 - - - - - -
9,000 - - - - - - - - -
Design Gallery 2,903 - - - - - - 1,800 7,200 - - -
11,780 - - - - - - - - 2,903 - -
JM Aluminium and Glass 29,683 - - 1,115 - - 1,800 - - - 8,865 - -
Sunset Aluminium 1,115 7,800 11,768
Construction 1,800 7,200
Maritime & Industrial
Engineers Sdn Bhd

TOTAL

5.0 : OFFICE UTILITIES TOTAL Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
4,761 539 761 762 762 762 762 413 - - - - -
Canon Marketing (Monthly 5,512 - 894 544 294 457 1,001 695 770 - -
Rental, Copies & Printing) 9,544 1,485 660 233 404 2,000 4,416 741 - 117 -
Telekom Malaysia Berhad (3A 1,460 208 160 168 210 210 96 - - 48 - 346 -
office, CSA & FCR) 21,276 2,232 2,475 1,706 1,670 3,429 6,275 128 40 - -
1,236 192 818
General Maintenance 933 157 346

Home Max (Office Drinking
Water Supply)

TOTAL

6.0 : CONTRIBUTION TO TOTAL Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
COMMON PRECINCT
(UNDER SUNSEA DEV) 220,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 -
220,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 -
Provision Mall’s Portion for Lift,
common elec, etc

TOTAL

TOTAL Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19

Total Expenses 2,497,742 135,225 372,208 272,829 282,120 240,913 264,545 172,859 183,172 182,698 203,175 187,996 -

Surplus / (Deficit) 1,975,780 390,454 23,267 125,915 113,204 148,251 128,447 217,165 217,262 209,807 197,079 204,929 -

Ringgit Malaysia OMMSB Portion Utilities Bill from January 2019 to November 2019

250,000.00

200,000.00 191,794.00

150,000.00 110,888.00 104,546.00
100,000.00 79,956.00 81,525.00 82,887.00 71,066.00 72,502.00 80,812.00 80,000.00

50,000.00 - 10,717.00 8,761.00 1,836.00 4,597.00 6,157.00 6,261.00 1,802.00 6,893.00 7,140.00 5,000.00
-

1 2 3 4 5 6 7 8 9 10 11

Month

Elec tr ici ty Wate r



Plumbing and Sanitary
- Service and to clear drain pipe
blockage

Plumbing and Sanitary
-Service and to clear drain pipe blockage

Plumbing and Sanitary

- Repair toilet cover and toilet bowl
blockage
- Repair water pipe leaking before
water meter
- Water proofing flooring in side
toilet riser

Plumbing and Sanitary

- Repair water pipe leaking in side
the wall at 1st floor north zone

Plumbing and Sanitary

- Service and to clear drain pipe
blockage.

- Repair float switch main hole
sump pump .

Ceiling Works

- Repair ceiling in front C1
lower ground

MS Grille Works

- Install metal grill at main water
meter

Tiling Works

- Cement flooring broken at garbage
room
- Replace floor tiles broken

Carpentry

- Replace wall glass broken broke
- Repair wall cracked inside bubble lift
hall

Air-Conditioning

- Service Fan Coil Unit (FCU)

Air-Conditioning

- Service cooling tower
- Cleaning Air Cond Grill

Building Management System (BMS)

Mall Lighting Controller - Change BMS device controller and
reprogramming

Electrical

- High tension(HT), Low Voltage(LV),
Genset and Transformer inspection
to make sure all equipment in good
condition and send report to
Suruhanjaya Tenaga

Electrical

- Laying amour cable for LPG
main power supply

- Service LPG vaporizer

Electrical

- Trouble shoot lighting
cabling making trip and
change light fused

Toshiba Lifts

- Bubble Lift inspection by DOSH

Oceanus Mall Management Sdn Bhd

AIR COND SERVICING MASTER LIST 2019

EQUIPMENT LOCATION STATUS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
OK
Chiller 1 4th Floor OK
OK
Chiller 2 4th Floor OK 20-11-2019
OK 19-11-2019
Chiller 3 4th Floor OK 27-6-2019
OK 25-9-2019
Chiller 4 4th Floor OK 25-9-2019
OK 26-9-2019
CT 1 Mall Roof Top OK 26-9-2019
OK 26-9-2019
CT 2 Mall Roof Top OK 27-9-2019
OK 27-9-2019
CT 3A Mall Roof Top OK 27-9-2019
OK 23-6-2019
CT 3B Mall Roof Top OK 23-6-2019
OK 28-6-2019
CT 3C Mall Roof Top OK 28-6-2019
OK 05-7-2019
CT 4A Mall Roof Top OK 05-7-2019
OK 21-7-2019
CT 4B Mall Roof Top OK 21-7-2019
17-8-2019
CT 4C Mall Roof Top P. Ramlee Crystal 17-8-2019
Vacant 25-10-2019
AHU 1 Lover Ground (North Zone) Vacant
Vacant
AHU 2 Lower Ground (South Zone) Vacant
Vacant
AHU 3 1st Floor (North Zone) Vacant
Vacant
AHU 4 1st Floor (South Zone) supply to ground floor

AHU 5 1st Floor (North Zone) supply to ground floor

AHU 6 1st Floor (South Zone)

AHU 7 3rd Floor (North Zone)

AHU 8 3rd Floor (North Zone)

AHU 9 3rd Floor (South Zone)

AHU 10 3rd Floor (South Zone)

FCU 1 C-1

FCU 2 C-2

FCU 3 C-3

FCU 4 C-3A

FCU 5 C-5

FCU 6 C-6

FCU 7 C-6A

FCU 8 C-7

Oceanus Mall Management Sdn Bhd

AIR COND SERVICING MASTER LIST 2019

EQUIPMENT LOCATION STATUS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Vacant
FCU 9 C-8 Vacant
Vacant
FCU 10 C-8A Vacant
Vacant
FCU 11 C-9 Vacant
Vacant
FCU 12 C-10 Vacant
Vacant
FCU 13 C-11
Guardian
FCU 14 C-12
Vacant
FCU 15 C-13 Vacant
Vacant
FCU 16 C-13A Vacant
Vacant
FCU 17 C-15 Vacant
Vacant
FCU 18 C-16 Ultron 30-10-2019
Vacant 30-10-2019
FCU 19 C-17 Vacant
24-10-2019
FCU 20 C-18 Sport Direct
18-10-2019
FCU 21 C-19 Vacant 18-10-2019
Vacant 18-10-2019
FCU 22 C-20 Village Café 18-10-2019
Vacant
FCU 23 C-21 Vacant 12-11-2019

FCU 24 C-22

FCU 25 C-22A

FCU 26 C-23

FCU 27 C-23B

FCU 28 C-23A

FCU 29 C-25

FCU 30 C-26

FCU 31 C-27

FCU 32 C-28

FCU 33 C-29

FCU 34 C-30

FCU 35 C-31

FCU 36 C-32

FCU 37 C-33

FCU 38 C-33A

Oceanus Mall Management Sdn Bhd

AIR COND SERVICING MASTER LIST 2019

EQUIPMENT LOCATION STATUS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Mamadil
FCU 39 C-33B OET Money Service 24-10-2019
Vacant
FCU 40 C-35 Vacant 12-11-2019
Vacant
FCU 41 C-35A Vacant
Vacant
FCU 42 C-36 Vacant
Vacant
FCU 43 C-36A Vacant
Tribol Beauty Wellness
FCU 44 C-37
MST Golf
FCU 45 C-38
Vacant
FCU 46 C-39
MST Golf
FCU 47 C-40
Vacant
FCU 48 C-41 Vacant
Vacant
FCU 49 C-42 Vacant 13-11-2019
Vacant 12-11-2019
FCU 50 C-43 Vacant 12-11-2019
Vacant
FCU 51 C-43A Vacant 12-11-2019
Vacant 12-11-2019
FCU 52 C-45 Vacant
Vacant
FCU 53 C-46 Little Fisherman Seafood
Vacant
FCU 54 C-47 Blue Kinabalu Travel

FCU 55 C-48

FCU 56 C-49

FCU 57 C-49A

FCU 58 C-50

FCU 59 C-50A

FCU 60 C-51

FCU 61 C-51A

FCU 62 C-52

FCU 63 C-53

FCU 64 C-53A

FCU 65 C-55A

FCU 66 G-2 23-10-2019
14-11-2019
FCU 67 G-3

FCU 68 G-3A

Oceanus Mall Management Sdn Bhd

AIR COND SERVICING MASTER LIST 2019

EQUIPMENT LOCATION STATUS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

FCU 69 G-5 Vacant 13-11-2019
14-11-2019
FCU 70 G-6 7 Circle
15-11-2019
FCU 71 G-7 Orange 15-11-2019
15-11-2019
FCU 72 G-8 13-6-2019 14-11-2019
13-11-2019
FCU 73 G-9 Borneo Recepi 13-6-2019 13-11-2019
13-11-2019
FCU 74 G-10 13-6-2019 13-11-2019
14-11-2019
FCU 75 G-11 Warisan Budaya 14-11-2019
05-11-2019
FCU 76 G-12 Gam Tong
14-11-2019
FCU 77 G-13 7 ELEVEN 14-11-2019
14-11-2019
FCU 78 G-13A Jelly Bunny
17-11-2019
FCU 79 G-15 Sabah Optical Gallery 14-11-2019

FCU 80 G-16 Famous Bite

FCU 81 G-17 Global Mart

FCU 82 G-18 7 Circle

FCU 83 G-19 Teppanya Cafe & Bar

FCU 84 G-20 Coco Mart

FCU 85 G-21 Kinabalu Handmade Chocolate

FCU 86 G-22 Vacant

FCU 87 G-23 Vacant

FCU 88 G-23A Sakagura Japanese Restaurant

FCU 89 G-25

FCU 90 G-26 Hard Rock Shop
Vacant
FCU 91 G-27 Vacant
Vacant
FCU 92 G-27A Vacant
Vacant
FCU 93 G-28
Secret Recipe
FCU 94 G-29 Boozaka
Vacant
FCU 95 G-30

FCU 96 G-31

FCU 97 G-32

FCU 98 G-33