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Property Marketing and Sales Review

Debt to Equity Datapoints Total Debt (1) 2017 to Present Rp bn 25,000 20,000 QOLIPPO Debt (1) to Equity Ratios 2017 to Present PT LIPPO KARAWACI TOK (x) 1.10 22,660 0.90 4,645 0.70 0.59 056 0.5 0.50 0.46 0.30 0.10 1.00 0.78 0.58 0.46 15,000 13,638 14,621 13,725 10,000 5,000 10,830 2,808 12,738 1,883 12,080 918 11,162 11,539 2,186 18,015 2017 2018 ◆ Debt/Equity Cost of Debt - 2017 to Present 0.35 0.22 2019 2020 Net Debt/Equity 9M21 11.0% 9.4% 9.0% 9.2% 8.4% 7.0% 7.3% 6.5% 5.0% 3.0% 2017 2018 2019 2020 9M21 2017 2018 2019 2020 9M21 Bonds ■Bank Loans (Rp bn) 2017 2018 2019 2020 9M21 Note (1) Total debt excludes Financial Leases (2) Cost of Debt is calculated using annualized interest expense in 9M21 divided by the average of beginning and ending debt balance for the time period. Cost of Debt Average Debt Interest expense 13,587 14,130 13,351 12,903 18,193 998 1,329 866 1,080 1,677 7.3% 9.4% 6.5% 8.4% 9.2% 10
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