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Operational Statistics Presentation

Appendix (B): Operational Statistics by SBUS China Retail Portfolio No of operating malls as of 31 Dec 20201 Targeted no² of mall to be opened in 2021 & beyond China 44 CapitaLand 1 Change in Tenants' Same- mall1.3 NPI yield on valuation4 Committed occupancy rate5 NP16 (RMB million) Change in NPI (100%) Change in Shopper traffic sales (per sqm)7 FY 2020 As of 31 Dec 2020 FY 2020 FY 2019 FY 2020 vs FY 2019 China 4.0% 89.0% 5,010 5,771 -13.2% -32% -22% Notes: 2. 12 3. 4. 5. 6. 7. Suzhou Center, China Raffles City The Bund, Shanghai, China Portfolio includes properties that are operational as of 31 Dec 2020 Opening targets relate to the retail components of integrated developments and properties managed by CapitaLand Group Same-mall compares the performance of the same set of property components opened/acquired prior to 1 Jan 2019 NPI yield on valuation is based on latest valuations Committed occupancy rates as of 31 Dec 2020 for retail components only The figures are on 100% basis, with the NPI of each property taken in its entirety regardless of CapitaLand's effective interest. This analysis compares the performance of the same set of property components opened/acquired prior to 1 Jan 2019. An integrated development is regarded as a single asset and NPI consists of all the components present in an integrated development China: Excludes one master-leased mall. Tenants' sales from supermarkets and department stores are excluded 73
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