1. Consolidated turnover
The consolidated turnover of Unibail-Rodamco for the first 9 months of 2016 amounted to €1,501.4 Mn, an increase of +5.0% compared to the same period last year. The delivery of Mall of Scandinavia, Polygone Riviera and Minto in 2015 and the extension of the Forum des Halles in 2016, the full consolidation of Ruhr Park and good leasing activity drove turnover growth in the Shopping Centre division. In the Office division, the positive impact of the leasing of Majunga and So Ouest Plaza was outweighed by the disposal of the 2-8 Ancelle and So Ouest Office buildings, the departure of tenants in some of the Group's offices and some relettings at lower face rent. The decrease in turnover in Other activities is due primarily to the delivery of Minto and Ruhr Park in 2015, resulting in lower development fees for Unibail-Rodamco Germany in 2016.

Turnover
in € Mn, excluding VAT Q3-2016 YTD Q3-2015 YTD Change
Shopping Centres 1,052.0 958.5 +9.8%
Offices 125.9 134.9 -6.7%
Convention & Exhibition 221.6 224.3 -1.2%
Rental income 142.3 144.4 -1.5%
Services 79.3 79.9 -0.8%
Other activities 101.9 112.4 -9.3%
Total 1,501.4 1,430.1 +5.0%
Figures may not add up due to rounding.

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