Good morning, Bapak/Ibu Direktur

Here is what needs your attention today

Occupancy
87.4%
+2.8%vs last month
Revenue (MTD)
Rp 42.8B
+6.4%vs target
AR Outstanding
Rp 8.1B
+8.1%needs attention
AP Outstanding
Rp 5.3B
-3.2%vs last month
Net Cash Flow
Rp 14.2B
+4.9%vs last month
Visitors (MTD)
1.24M
+11.3%vs last month

AI Executive Briefing

3 things require your attention today

Complaint resolution exceeded SLA in Engineering

· Zone B · Engineering

Average resolution time reached 41h against a 24h SLA across 7 open tickets. Two escalations are unassigned.

12 leases expire within 60 days

· Leasing · Renewals

Combined annualized rent of Rp 6.9B is at risk. 4 units are already below renewal-intent threshold.

Electricity consumption up 18% in Zone B

· Utilities · Zone B

Chiller CH-02 is drawing above its efficiency envelope. Estimated Rp 220M annualized cost impact if untreated.

Occupancy Intelligence

Portfolio-wide leasing performance across buildings and categories

87.4%+2.8%· 0.6% below 88% target

Total Units

412

Occupied

360

Vacant

52

Expiring

12

Waitlist

23

By Category

Revenue & Financial Overview

Rp, in billions · fiscal month to date

Revenue is 6.4% above target, but AR outstanding increased 8.1% — driven by two F&B tenants aging past 60 days.

Revenue vs Target

Cash Flow Forecast · Net

Outstanding AR · Top Exposures

TenantUnitAmountAgingStatus
Batik NusantaraA-118Rp 1.24B74dOverdue
Kopi SenjaFB-032Rp 0.86B61dOverdue
Urban ThreadsB-204Rp 0.71B48dAt risk
PlaySphere ArcadeL3-009Rp 0.63B39dCurrent
Green GrocerGF-002Rp 0.44B21dCurrent

Tenant Performance

Ranked by revenue contribution this month

3 new · 1 exiting this quarter

Building Health

Real-time operational status across critical systems

Overall Health Score

1 critical fault and 1 warning detected. Chiller CH-02 requires dispatch.

Electricity

+18% Zone B

Water

92% nominal

AC / AHU

21 units OK

Lift & Escalator

38/38 online

Genset

Standby ready

Chiller

CH-02 fault

Pumps

12/12 online

Fire & Safety

All clear