Operational Statistics Presentation slide image

Operational Statistics Presentation

Appendix (B): Operational Statistics by SBUS Vietnam Residential Handover Residential Units 1,400 1,200 1,000 800 2H 2020: 2.7x YoY FY 2020: 3.0x YoY 1,315 412 276 600 446 400 490 175 76 200 77 118 137 FY2019 FY2020 Handover Value (S$ million) 2H 2020: 3.5x YoY FY 2020: 3.1x YoY CapitaLand 1Q 401 2Q 450 400 350 156 300 250 200 121 130 150 41 100 38 97 50 19 32 27 FY2019 FY2020 Future Revenue Recognition ~714 units sold with a value of ~S$272 millionĀ² expected to be handed over from 1Q 2021 onwards ~43% of value expected to be recognised in FY 2021 Notes: 1. Above data is on 100% basis 2. Value excludes value added tax and impact due to significant financing component for certain payment schemes under accounting principles IFRS 15 58 3Q 4Q
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