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Investor Presentaiton

A-Living AGILE 雅居樂 (RMB mn) 2019 2020 2021 YoY Growth YoY Growth Percentage CAGR Revenue 5,127 10,026 14,080 4,054 +40% +66% Gross Profit 1,883 2,973 3,869 896 +30% +43% (RMB mn) Revenue & Growth Rate (by Business Lines) 2020 1 +34% 8,658 6,482 +77% Net Profit & Net Profit Margin (by Business Lines) (RMB mn) 2021 2020 2020 Net Profit Margin Non-cyclical businesses increased by 49% +27% 1,867 1,053 698 +15% 2,857 2,491 ■2021 × 2021 Net Profit Margin Non-cyclical +8% businesses 37.5% X 33.0% increased by 45% 1,023 804 +56% 31.1% 29.1% 832 774 617 12.4% 11.8% 394 X 13.5% 94 PM Services Property Owners VAS City Services Extended VAS PM Services Property Owners VAS City Services Extended VAS 24
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