Operational Statistics Presentation
Section 1: FY 2020 Overview
Fundamentally Strong And As Relevant
CapitaLand
Business model and strategy prevail amidst extraordinary circumstances of FY 2020
Performance
Credible FY 2020
S$924 million cash PATMI¹
delivered;
9 Singapore cents dividend
per share declared;
·
Made possible by:
1. A strong balance sheet
2.
A globally diversified
business model with
multiple RE expertise
spreads risks and enhances
agility;
3. Advancing together with
our stakeholders and
adapting quickly to post-
COVID changes.
Cash PATMI Operating PATMI + portfolio gains + realised
FV gains
Notes:
1.
2.
On 100% basis. For transactions announced in FY 2020
3.
AUM upon completion expected to be around KRW290 Bn
CapitaLand 3.0 Transformation Progresses
via 3 Strategic Growth Pillars
Development
1.
Sustainability At the Core of
Everything
Launched 2030 Sustainability Master
Plan
A strategic and dynamic ESG
blueprint to pursue sustainable
financial performance in a responsible
manner; and
1.
•
Continual pivot towards 'new economy' asset classes
→S$3.4 billion² of new investments made in business park,
logistics etc. assets, corresponding to 93% of total
investments across the Group;
2.
Provide thought leadership for this
Grew by tapping on third-party capital and expertise
~S$860 million in total investments² committed via joint-
ventures.
3.
2. Fund Management
•
.
•
3.
Scaled up and positioned our investment vehicles for
greater growth CCT-CMT merger; CLCT's mandate
expansion.
Grow fund AUM³ Set up new KRW116 billion Korea
Data Centre Fund I with 100% third-party capital
Lodging
Capitalised on long-stay segment expertise to meet a
growing post-COVID demand Secured over 14,200
units across 71 properties in FY 2020 - a new annual
record!
•
collective journey.
Elevated 2030 targets include:
78% reduction in carbon emissions
intensity and low-carbon science-based
target validated by Science Based
Targets initiative (SBTI) for a 'well-below
2°C' scenario
Tripling sustainable finance portfolio to
S$6 billion
Project funding for innovations via
CapitaLand's Sustainability X Challenge
Creating a 'Return on Sustainability'
metric
5
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