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Investor Presentaiton

1H 2020 Results Highlights Results highlights - 1H 2020 vs 1H 2019 USDmn 1H 20 1H 19 YoY (USDmn) YoY (%) Consolidated Revenue 453.5 1,195.0 (741.5) -62.1% Effective share of EBITDA 27.8 449.2 (421.4) -93.8% Operating PATMI (255.4) 64.2 (319.6) n.m. Total PATMI (282.6) 115.1 (397.7) n.m. Proposed no interim dividend as our continued efforts to conserve cash Results summary Hotels and residential businesses impacted by COVID-19 • Investment properties continued to provide stable base • Reduced Group-wide opex by ~50% during the affected period • March marked the bottom of Operating PATMI for the Group • China hotel occupancies reached 35% in June and turned EBITDA positive for the month SHANGRI-LA GROUP 6
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