Operational Statistics Presentation slide image

Operational Statistics Presentation

Residential Units¹ Appendix (B): Operational Statistics by SBUS China Residential Handover 4Q 2020: -1.7x YoY FY 2020: 1.1x YoY 7,000 6,024 6,000 5,390 5,000 1,722 2,982 4,000 3,000 1,069 2,000 2,390 2,271 1,000 328 0 FY 2019 520 132 FY 2020 Notes: Handover Value (RMB million) 1.2 4Q 2020: 1.6x YoY FY 2020: 1.3x YoY CapitaLand 15,819 16,000 14,000 12,325 12,000 1Q 9,472 2Q 10,000 3Q 6,094 4Q 8,000 6,000 2,780 4,000 4,752 2,000 2,255 1,196 0 FY 2019 1,255 340 FY 2020 Future Revenue Recognition ~5,400 units sold³ with a value of ~RMB10.5 billion 4 expected to be handed over from 2021 onwards 1. Above data is on a 100% basis, including strata units in integrated developments and considers only projects being managed 2. Value includes carpark and commercial 3. 4. Units sold include options issued as of 31 Dec 2020. Above data is on a 100% basis, including strata units in integrated developments and considers only projects being managed Value refers to value of residential units sold including value added tax 70
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