Investor Presentaiton
SOLIPPO
Key Operational Metrics of Recurring Income Assets
Occupancy Trend
Malls Under Management
Occupancy Trend
Network of Hospitals
Occupancy Trend
Hotels Under Management
PT LIPPO KARAWACI TOK
90%
88%
86%
85%
84%
82%
82%
70%
76%
75%
88% 88%
58% 59%
88%
57%
87%
60%
55%
74%
50%
48%
50%
72%
71%
71%
40%
70%
68%
30%
68%
68%
20%
66%
80%
10%
iili
73%
78%
0%
64%
2014 2015 2016 2017 2018 2019
2014 2015 2016 2017 2018 2019
2014 2015 2016 2017 2018
2019
Average Rental Rate Trend
(Rp '000 per sqm per month)
Average Revenue Inpatient per day
(Rp '000)
Average Room Rate
(Rp '000 per room per day)
130
6,400
6,307
800
737 728
697
686
124
125
700
656
6,200
120
121
566
119 119
600
120
5,969 5,958
6,000
5,864
500
115
5,785
5,800
400
5,669
110
107
300
5,600
105
200
5,400
100
100
95
5,200
2014
2015 2016 2017 2018
2019
2014 2015 2016 2017 2018 2019
2014
2015 2016 2017
2018 2019
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