Investor Presentaiton

LPKR Financials as of FY19 Revenue (Rp Bn) EBITDA (Rp Bn) 14,000 1,400 1,696 125 12,320 1,200 12,000 506 1,000 7,018 10,000 800 600 8,000 400 6,000 200 4,000 2,975 2,000 SOLIPPO PT LIPPO KARAWACI TOK 81 1,675 1,299 (200) (400) (600) Real Estate Healthcare Malls Others Fund Mgmt. Revenue (457) Real Estate Real Estate & Development Net Profit (Rp Bn) (Mgmt & Svcs) & Investment Recurring Income & Development Mgmt & Services Recurring Income Free Cash Flow (Rp Bn) Fund Mgmt. EBITDA & Investment (500) (1,000) (1,500) 5,000 1,295 (5,000) 894 (3,278) (1,983) 1,664 (5,043) (10,000) (4,468) (1,715) 76 (2,000) 59 (15,000) (1,983) (2,118) (20,000) (6,183) (2,500) Real Estate Real Estate & Development Fund Mgmt. Mgmt & Services & Investment (25,000) EBITDA Net Profit Taxes Net Depr. & Operating Operating CF from Depr. & Income Amort. Assets Liabilities Operating Amort. Accounts Accounts Activities Capex Free CF Recurring Income 16

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