Investor Presentaiton

Income statement details Property marketing sales (Rp Bn) 2,500 Revenue (Rp Bn) SOLIPPO PT LIPPO KARAWACI TOK 14,000 12,000 213 2,000 125 1,696 228 10,000 1,779 142 2,224 246 506 938 1,726 403 353 1,500 162 8,000 397 $3 714 7,018 1,109 6,000 5,965 1,000 154 75 5,168 5,306 130 4,000 138 1,336 2,000 500 973 强 2,990 860 423 2016 2017 ■Residential Commercial Industrial 2018 2019 SDH Asset Sold 2,396 3,093 2,975 2016 2017 ■Real Estate Development ■Malls Others (Managements Services) ■Fund Management Investment 2018 Healthcare 2019 EBITDA (Rp Bn) 3,000 2,435 2,500 2,000 1,500 1,000 500 2016 537 2017 2,296 2018 Net income (Rp Bn) 1,500 1,000 500 882 Cost overrun, due to full accrual of penalties, impairment and change in interest expensing policies and including SILO one off adjustments of Rp426 bn in FY19(1) 720 2016 6377) 2018 2019 (500) 1,299 (1,000) (1,983) (1,500) (2,000) (2,500) 2019 Notes: IDRUSD of 13,901 used throughout unless otherwise stated (1) One-off impairment of St Mortiz Makassar and Monaco Bay Manado. Before 1H2019, some interest payments were capitalized. Starting 1H2019, all interests payments are expense per OJK guidelines and including SILO one off non cash adjustment of Rp426 bn as per FY2019 30 50

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