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Investor Presentaiton

Earnings Performance AGILE 雅居樂 Revenue (RMB mn) 2021 2020 Change Revenue 73,028 80,245 -9.0% -Property Development 58,402 69,547 -16.0% -Property Management and others¹ 14,625 10,698 36.7% Gross Profit and Gross Profit Margin 2021 2020 Change (RMB mn) Gross Profit 19,021 24,102 -21.1% Gross Profit Margin 26.0% 30.0% -4.0 p.p Net Profit (RMB mn) 2021 2020 Change Net Profit 9,098 12,249 -25.7% Net Profit Attributable to Shareholders 6,712 9,475 -29.2% Basic Earnings per Share (RMB) 1.729 2.440 -29.1% Note: 1. Included environmental protection and commercial segments 4
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