Operational Statistics Presentation slide image

Operational Statistics Presentation

Appendix (B): Operational Statistics by SBUS Vietnam Residential Sales • • CapitaLand No new launches scheduled in FY 2020. Limited selections left for balance unsold launched units Primarily due to delays in securing permits for units sold previously, 212 units were returned by buyers, resulting in negative sales accounted in FY 2020. This was offset by the subsequent sales of 34 returned units at higher prices In FY 2020, there were 6 new units sold in project DIMENSION 186 250 200 150 151 Residential Units 50 100 60 50 24 24 (13) (48) 50 100 (58) (37) 150 200 FY 2019 (29) (172) FY 2020 2H 2020: (-0.5)x YoY FY 2020: (-0.9)x YoY 2H 2020: (-0.2)x YoY 1Q 120 100 FY 2020: ~(-0.5)x YoY 2Q 3Q 100 4Q Sales Value (S$ million) 80 50 60 82 40 40 20 20 0 20 20 40 40 60 60 (16) (17) (8) (49) FY 2019 FY 2020 Note: 1. Above data is on 100% basis. Value excludes value added tax 57
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