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Investor Presentaiton

FY 2021 NPI Up 85.2% YoY Gross Revenue (S$'000) 2H 20211,2 2H 2020 Change (%) FY 20211,2 FY 2020 Change (%) 201,075 109,008 84.5% 377,967 210,525 79.5% Net Property Income (S$'000) 130,085 69,918 86.1% 250,427 135,196 85.2% Income Available for Distribution 71,445 39,180 82.4% 135,516 to Unitholders (S$'000) 74,478 82.0% Distributable amount to 71,445 42,680 67.4% Unitholders (S$'000)³ 135,516 79,728 70.0% DPU (S cents) 4.50 3.33 35.1% 8.73 6.35 37.5% Notes: 2. 1. Excludes contributions from CapitaMall Saihan, CapitaMall Minzhongleyuan and CapitaMall Erqi which were divested on 7 June 2021, 10 February 2021, and 1 June 2020 respectively. Include contributions from Rock Square, Ascendas Xinsu Portfolio, Ascendas Innovation Towers and Ascendas Innovation Hub from 30 December 2020, 4 January 2021, 10 February 2021, and 26 February 2021 respectively. While the acquisitions of the Singapore-Hangzhou Science & Technology Park Phase I and Phase II were completed on 18 June 2021, the risk and reward were transferred from 15 February 2021. In addition, it includes contributions from Kunshan Bacheng Logistics Park, Wuhan Yang luo Logistics Park, Chengdu Shuangliu Logistics Park and Shanghai Fengxian Logistics Park from 10 November 2021. 3. CLCT released $1.8 million and $5.3 million retained in FY 2019 from the one-off pre-termination compensation received by Capita Mall Erqi, following the exit of its anchor tenantin 2H 2020 and FY 2020 respectively. At the same time, $1.8 million which was retained from the income available for distribution to Unitholders in the first half of 2020 was also released in the distributable amount to Unitholders in 2H 2020. CapitaLand China Trust Financial Results for FY 2021 11
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