Operational Statistics Presentation

Fund Management Section 3: FY 2020 Operational Highlights Fund Management Performance Consecutive QoQ improvement in fee income in 2H 2020 CapitaLand 4Q 2020 fee income¹ is 25% higher compared to 3Q 2020, but 15% lower YoY mainly due to reduced one- time transaction fees Close to $$1 billion of third-party capital remains available for deployment Fee Income¹ by Quarter (S$'M) Fund AUM by Geography and Equity Sources (S$'Bn) On track to meeting 2024 S$100bn fund AUM target S$'Bn 306.2 293.2 PE Funds REITS & BTS Fund AUM as at 31 Dec 2020: S$77.6 Billion 88.7 225.8 104.7 5.3% YoY 57.9 Q4 32.9 100.0 71.1 1.0 27.1 77.6 64.5 86.8 Q3 17.6 69.9 Q2 56.8 52.1 22.2 31.9 2.6 Q1 76.5 15.0 46.6 49.6 4.9 FY 2018 FY 2019 2 FY 2020 China Singapore Others 3 FY 2020 FY 2024 Target Notes: 1. 2. Includes fee-based revenue earned from consolidated REITs before elimination at Group level Includes contribution from ASB for the period from 1 Jul to 31 Dec 2019 3. Others include Malaysia, Vietnam, other Asia, Europe and USA 22

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