
Chief Executive
NPI, occupancy and value for every asset.
DOESApproves capex, acquisitions and disposals.
Every asset's income, value and risk, from the operating record.
Built for the CEOs, CFOs and heads of asset management who report to a board or to unitholders.

Owner pack · March 2026
Centre A · drawn from the operating record · page 3 of 14
NPI bridge, budget to actual · RM m
Lease expiry profile · share of income
Illustrative image. Interface panels are an illustrative concept build.
Anycomp Asset fits owners with two or more income assets. Below that, we will say so on the first call.
Unitholders, the SC REIT Guidelines and quarterly results.
Malls, offices and industrial assets held by one group.
Public assets with income targets and audit duties.
Assets kept for income after the sales gallery closes.
Mandates from investors who expect monthly reporting.
Assets readied for a listing or a sale to a REIT.
Each change replaces a spreadsheet that is rebuilt at every month-end.

Owner pack rebuilt in Excel from operator files
Owner pack produced from the operating record each month
WALE and expiry profile updated by hand
WALE, expiries and reversion calculated from the leases
Tenant risk seen only when rent stops
Tenant health from arrears, sales and occupancy cost
Capex requests sent by email
Capex and AEI plans with payback and approval
Sustainability data collected once a year
Metered energy and tenant splits collected monthly, with evidence
Each stage reads from the operating record and writes to the asset. Nothing is rebuilt at quarter-end.

One owner, many assets, one record.
Every asset, entity, lease and valuation on one register.
Leases, WALE and expiries from the operating record.
Income and costs by asset, against budget.
Arrears, sales and occupancy cost per tenant.
Valuations, NAV and the assumptions behind them.
Capex, AEI, debt and distributions.
Energy, water and waste, with tenant splits.
The board and unitholder pack from the same record.
One record, five views. Each person sees their own decisions and the figures behind them.

NPI, occupancy and value for every asset.
DOESApproves capex, acquisitions and disposals.

Income against budget, gearing and distributions.
DOESSigns the month-end and quarterly packs.

WALE, reversion and tenant health by asset.
DOESSets leasing and capex priorities with the operator.

The data room, rent roll and valuation for each deal.
DOESPrepares investment committee papers.

Metered energy, tenant splits and Scope 1–2 inputs.
DOESPrepares the NSRF data with its evidence.
Start with the Owner Pack on Anycomp Mall. The full system follows when you hold several assets.
System counts describe the designed architecture. Product screens are concept designs.
Each row names the instrument and the evidence the system keeps. This is our Regulatory Control Inventory, in place of a logo wall.
Not legal advice. Validate with your company secretary, auditors, counsel and assurance provider. Anycomp does not certify on behalf of the Securities Commission, Bursa Malaysia, LHDN or any assurance provider.
Your accounting system and valuers stay in place. Anycomp keeps the asset record between them.
Each step ends with a document you sign. The quote follows the strategy session and names what is left out.
No price list. Every quote names what is included and what is left out. It is priced on what you run:
Anycomp Asset reads Anycomp Mall and Property directly, and other systems through imports.
Yes. Start with the Owner Pack on one Anycomp Mall centre, or with imports from your operator.
Yes. Leases, rent roll, valuations and certificates are organised by asset, with access control.
Valuers receive the rent roll and return their report. The opinion stays theirs.
No. Your GL stays. Anycomp Asset reads the ledger and keeps the asset view.
It collects metered energy and tenant splits with their evidence. Your assurance provider still signs off.
In a Malaysian hosting region, with role-based access for directors, managers and advisers.
You do. Reporting rules, approval limits and templates are documented and handed over at step 6.
90 minutes with your CFO and head of asset management. It ends with a written scope for a pilot.
