Vingroup Consumer Market and VinFast EV Global Premiere slide image

Vingroup Consumer Market and VinFast EV Global Premiere

Vincom Retail operational updates Leasing revenue (1) Vincom Retail VND bn Leasing NOI (1) VND bn EBITDA (1) VND bn implemented % of previous year level % of previous year level % of previous year level tenant support package, resulting 79% 89% 84% 118% 105% 45% 81% 91% 87% 132% 101% 37% 73% 94% 111% 141% 111% 42% lower net revenue, NOI and EBITDA YOY 1,608 1,645 1,712 1,746 1,508 1,307 1,370 1,174 1,178 1,313 1,218 930 939 910 1,006 728 436 510 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 HỌ CHI MINH CITY Vietnam's retail market posts huge potential with most malls resuming operations. Footfall data 80/80 malls back in operation - approx. 1.3/1.7mn m² in GFA Customers flocks to malls after lockdown (2) HANOI 11 437,000 428,000 Vincom Center 5 389,000 Vincom Mega Mall 3 13 Vincom Plaza 3 shows sign of recovery Vincom Center 2 Vincom Mega Mall Vincom Plaza 1 7 Vincom+ הווו Average daily footfall in Dec increased by 3.4x vs Sep 3.4x 261,000 77,000 3 Source: Company information as at 30 Sep 2021 (1) Based on Vincom Retail's consolidated financial statements (2) Figures are rounded to the nearest thousand, updated as at 31 Dec 2021 Sep-20 Oct-20 // Apr-21 // Sep-21 Dec-21 53 80
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