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Investor Presentaiton

(USD million) EBITDA & eff. Share of EBITDA - YTD Jun 20 Actual vs last year Aggregate Effective share of EBITDA Effective share of EBITDA of subsidiaries Effective share of EBITDA of associates 2019 2020 2019 2020 2019 2020 EBITDA of subsidiaries 2020 2019 Hotel Properties The People's Republic of China Hong Kong (25.7) 53.2 (23.8) 48.6 (0.5) 0.6 (24.3) 49.2 Mainland China (12.9) 96.5 (13.1) 87.4 (5.9) 29.9 (19.0) 117.3 Singapore 2.8 27.1 2.9 27.1 1.7 2.5 4.6 29.6 Malaysia (5.3) 16.4 (2.8) 9.4 0.2 4.0 (2.6) 13.4 The Philippines 2.4 30.2 2.3 29.6 1.9 5.3 4.2 34.9 Japan (2.1) 5.0 (2.1) 5.0 (2.1) 5.0 Thailand (0.1) 15.0 11.1 11.1 France (5.5) (0.8) (5.5) (0.8) (5.5) (0.8) Australia 1.2 10.2 1.2 10.2 1.2 10.2 United Kingdom (3.0) 3.0 (3.0) 3.0 (3.0) 3.0 Mongolia (1.3) 1.4 (0.7) 0.7 (0.7) 0.7 Sri Lanka (2.0) (0.4) (1.8) (0.4) (1.8) (0.4) Other countries (4.3) (3.0) 0.1 (0.9) 2.8 (3.9) 2.9 (55.8) 256.8 (49.4) 231.0 (3.5) 45.1 (52.9) 276.1 Hotel Management and Related Services (41.3) (3.7) (41.3) (3.7) (41.3) (3.7) Sub-total Hotel Operations (97.1) 253.1 (90.7) 227.3 (3.5) 45.1 (94.2) 272.4 Investment Properties Mainland China 6.4 3.9 Singapore 2.4 2.7 Malaysia 1.7 2.1 Mongolia 7.1 5.9 9719 0.9 Sri Lanka (0.2) Other countries 7.0 8.1 849620O 52030- 5.8 3.6 103.7 118.1 109.5 2.4 2.7 1.3 2.2 1.1 3.6 3.0 (0.2) 4.0 4.7 9620 gimomg 121.7 3.7 4.9 0.9 1.1 3.6 3.0 (0.2) 4.0 - 4.7 Sub-total Investment Properties 24.4 22.7 16.5 15.1 105.0 120.3 121.5 135.4 Property Development for Sale & Other Business 4.9 393 4.4 35.4 3.7 20.2 8.1 55.6 Sub-total (67.8) 315.1 (69.8) 277.8 105.2 185.6 35.4 463.4 Corporate and pre-opening expenses (7.0) (14.2) (7.0) (14.0) (0.6) (0.2) (7.6) (14.2) Grand total (74.8) 300.9 (76.8) 263.8 104.6 185.4 27.8 449.2 20 20
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