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Investor Presentaiton

Balance Sheet & Key Ratios AGILE 雅居樂 (RMB mn) Total Cash 2021.12.31 2020.12.31 Change 2021.6.30 38,420 50,865 -24.5% 57,160 Total Assets 316,560 313,765 +0.9% 330,391 Total Debt 83,874 97,813 -14.3% 97,900 In which, Short-term Debt 29,580 38,569 -23.3% 39,487 Total Equity 89,431 76,970 +16.2% 89,967 Equity Attributable to Shareholders 54,239 50,816 +6.7% 55,071 Current Ratio (x) 1.3x 1.3x 1.3x Liabilities-to-Asset Ratio¹ Net Gearing Ratio² 73.2% 72.3% 71.9% 68.4% 66.6% 2018 2019 2020 1H2021 2021 82.8% 79.1% 61.0% 50.8% 45.3% 2018 2019 2020 1H2021 2021 Note: 1. 2. (Total Assets - Total Equity - Contracted Liabilities)/(Total Assets - Contract Liabilities), <=70% meeting requirement (Total Debt - Total Cash)/ Total Equity, <=100% meeting requirement 5
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