Property Marketing and Sales Review

Key Operational Metrics of Recurring Income Assets Occupancy Trend Malls Under Management Occupancy Trend Network of Hospitals Occupancy Trend Hotels Under Management 50% 100% 70% 64% 88% 88% 87% 90% 80% 60% 56% 78% 53% 80% 70% 60% 50% 40% 30% 30% 20% 10% 0% 2017 2018 20% 10% 0% 2019 2020 9M21 2017 2018 2019 40% || Average Rental Rate Trend (Rp '000 per sqm per month) 140 120 100 80 60 40 20 124 120 121 68 64 Mu 80% 75% 73% 71% 70% 52% 53% 60% 50% 40% 30% 20% 10% 0% 2020 9M21 2017 Average Revenue Inpatient per day (Rp '000) 6,000 5,950 5,958 5,900 5,850 5,785 5,800 5,750 5,700 5,650 5,600 5,550 42% 51% la 2018 2019 2020 Average Room Rate (Rp '000 per room per day) 800 686 700 656 5,877 600 5,811 500 400 566 458 9M21 413 luat lin 5,669 300 200 100 2017 2018 5,500 2019 2020 9M21 2017 2018 2019 2020 9M21 2017 2018 2019 2020 9M21 56 36

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