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Investor Presentaiton

Lippo Cikarang balance sheet and marketing sales SOLIPPO PT LIPPO KARAWACITOK Balance Sheet (Rp Billion) Dec 2015 Dec 2016 Dec 2017 Dec 2018 Dec 2019 Assets Debt 5,477 30 5,727 11,267 9,226 12,219 249 200 Liability 1,813 1,483 4,734 1,696 1,337 Equity 3,633 4.244 6,533 7,530 10,882 Return on Assets (%) 16.7% 9.4% -7.3% 21.3% 2.5% Return on Equity (%) 25.2% 12.7% -12.6% 26.1% 2.9% Net Gearing Ratio (x) 0.01 0.04 Liability to Asset Ratio (x) 0.33 0.26 0.42 0.18 0.11 FY19 Marketing Sales (Rp Billion) FY15 FY16 FY17 FY18 FY19 Guidance Lippo Cikarang Residential 652 363 54 935 177 392 Commercial 53 54 1 87 35 Industrial 29 6 8 81 387 105 Total Lippo Cikarang 734 369 116 1,017 651 532 Orange County Residential 1,708 311 123 16 52 55 DS8 JV 250 69 71 327 300 Total Sales 2,692 749 310 1,033 1,030 887 45
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