Property Marketing and Sales Review

Balance sheet highlights Total assets (Rp Bn) 70,000 Total capitalization (Rp Bn) COLIPPO PT LIPPO KARAWACITK 50,000 60,000 45,000 19,891 40,000 12,080 50,000 8,746 8,448 35,000 1.047 22,660 10,496 5,369 941 897 14,621 5,601 40,000 30,000 13,725 1.122 4,685 8,787 5.398 11,125 30,000 1,818 7,731 2,993 25,000 4,846 4,088 4,892 20,000 7,009 4,096 5,224 2,398 20,000 15,000 28,775 25,403 27,501 26,607 23,861 10,000 17,738 19,477 10,000 17,490 5,000 2018 2019 2020 9M21 Total equity (Rp Bn) ■Inventories Investments Cash & cash equiv PP&E Land for dev Others Net debt and cash position (Rp Bn) 2018 2019 2020 9M21 ■Equity attr to owner Non Controll interest ■Total borrowings 40,000 50,000 35,000 45,000 30,000 8,150 40,000 25,000 8,496 6,130 17,768 35,000 5,601 6,328 20,000 5,224 30,000 3,005 4,096 25,000 4,892 15,000 7,009 12,802 10,732 20,000 7,395 10,000 5,022 17,620 17,599 18,551 15,000 1,818 4,685 2,993 5,000 6,389 10,000 22,660 14,621 5,000 12,080 13,725 (5,000) (10,000) 2018 2019 (661) (JM191) ■Share Capital ■Retained Earnings ■Non Controlling Interest Others 2018 2019 2020 9M21 ■Total borrowings Cash and cash equiv Net debt Notes: IDRUSD of 14,429 used throughout unless otherwise stated (1) Financial lease excluded from total borrowings 34 34

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