Operational Statistics Presentation

Section 2: FY 2020 Results Highlights FY 2020 Key Figures +4.8% YOY $ Revenue S$6,532.6M CapitaLand -95.4% YOY -27.2% YOY NM $ GE Till EBIT S$231.5M Operating PATMI S$769.9M Dividends Per Share (DPS) S$0.09 PATMI S$(1,574.3M) Cash & Available Undrawn Facilities S$15.3Bn Operating Cashflow Net Debt/Equity Total Cost Savings¹ S$1,528M 0.68x -S$250.0M Note: 1. Comprised reduction in operating costs (vs. FY 2019 adjusted for ASB acquisition) and deferral of discretionary capital expenditure 7

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