Property Marketing and Sales Review

Record Performance from Siloam, Non-Covid Revenue Continues to Improve SOLIPPO PT LIPPO KARAWACI TOK Revenue* increased 47% to IDR5.9tn in 9M21 Vs 9M20 Quarterly Revenue* increased 38% to IDR2.1tn EBITDA grew 114% to IDR1.7tn in 9M21 vs 9M20 EBITDA Margin expanded to 28.9% from 19.9% in 9M21 vs 9M20 Quarterly EBITDA grew Net Profit booked at 62% to IDR609bn in 3Q21 vs 2Q21 IDR533bn in 9M21 Quarterly Net Profit booked at IDR241bn growing 89% in 3Q21 vs 3Q21 Quarterly Net Profit Margin expanded to 11.6% in 3Q21 vs 2Q21 Net Cash Position increased by IDR270bn yoy Net Cash Position at IDR973bn as of 9M21 Operating Cash Flow booked at IDR652bn Free Cash Flow booked at IDR312bn *Revenue referred to 'Non-Specialist Revenue' in Statutory Report 40 48

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