Operational Statistics Presentation

Section 2: FY 2020 Results Highlights Operational Resilience Maintained CapitaLand Diversification strategy mitigated overall downside risks resulting in a resilient FY 2020 EBIT¹ EBIT¹ of S$3.6Bn generated in FY 2020 (FY 2019: S$3.9Bn) By Geography S$'M 1,482 I▼ 20% 1,192 Singapore ▲17% 1,997 1,704 By Asset Class FY 2020 S$'M FY 2019 ▲60% 1,510 1,382 26% 1,026 947 FY 2020 FY 2019 563 709 ▼20% 563 643 ▲19% 388 58% 238 326 2% 155 152 786% 92 (103) 0.2 China 2 Other Developed Markets 3 Other Emerging Markets 4 Resi, Comm Strata & Urban Retail Office Lodging 5 Biz Park/Ind/Log Dev Corp & Others China exceeded FY 2019 performance, cushioning impact from other geographies; Singapore's recovery starting 2H 2020 progressed well China residential, Singapore retail and overall Lodging made the most significant progress from their respective 1H 2020 performance Notes: 123456 EBIT Operating EBIT + Portfolio gains + Realised FV gains Includes Hong Kong Excludes Singapore & Hong Kong Excludes China Includes Hotel. EBIT for FY 2019 includes gains from Ascott Raffles Place (ARP) divestment of S$135M. Excluding ARP gains, EBIT for FY 2020 is lower by 83% Includes Data Centres 8

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