Property Marketing and Sales Review

Key Financial Highlights SOLIPPO PT LIPPO KARAWACI TOK 9M21 9M20 Change (%) Presales (Rp billion) 3,886 2,276 71% Revenue (Rp billion) 10,951 7,594 44% Recurring Revenue (Rp billion) 7,962 5,225 52% EBITDA (Rp billion) 2,917 1,584 84% EBITDA Margin 26.6% 20.9% N.A. Net Income (Rp billion) (573) (2,340) 76% Interest Coverage Ratio (X) 2.26 2.10 N.A. 9M21 9M20 Cash (Rp billion) 4,892 3,717 Inventory (Rp billion) 23,861 30,269 Net Debt/Equity Ratio (X) 0.78 0.34 Note: Above reported metrics are consolidated for LMIRT in 1H21. Impact from LMIRT to cash is Rp1.7tr, excluding LMIR Net debt to Equity is 0.42, LMIR EBITDA is Rp476bn, and to recurring revenue is Rp677bn. 27 27

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