Property Marketing and Sales Review slide image

Property Marketing and Sales Review

9M21 Marketing Sales grew by 71% YoY Project Location Old FY21 Revised FY21 9M21 Marketing Sales Marketing Sales Marketing Target (Rp bn) Target (RpBn) Sales (RpBn) 9M21 Units 9M21 Land sold ASP (Rpm per sqm) Marketing Sales by Location 2.9% COLIPPO PT LIPPO KARAWACI TOK Holdco Lippo Village 2,350 2,850 2,879 4,413 12.1 7.5% West Greater Jakarta 1,400 1,800 1,788 1,891 10.9 5.6% Holland Village Manado Manado, North Sulawesi 63 63 114 122 9.9 Tanjung Bunga Makassar, South Sulawesi 250 250 217 414 6.5 10.0% 48.1% San Diego Hills Karawang, West Java 250 350 291 1,852 20.8 Kemang Village South Jakarta 122 122 72 8 14.1 Hillcrest & Fairview (LV) West Greater Jakarta 70 70 80 40 17.2 ■ Lippo Village ■ Cikarang ■ Jakarta ■Makassar ■ Karawang ■ Manado St. Moritz West Jakarta 30 30 211 Park View South Jakarta Holland Village Jakarta North East Jakarta 100 100 Lippo Office Thamrin Central Jakarta 15 15 Embarcadero Suites Tangerang 50 20 50 27 153 11.8 25.9% 1 15.0 57 31 13.6 16 2 2 41.5 33 47 15.6 Retail Inventory Sumatera Location 9M21 9M20 Change % Lippo Cikarang 1,150 1,350 1,007 619 7.5 Residential East Greater Jakarta 25 Waterfront East Greater Jakarta 700 700 Commercial East Greater Jakarta 65 125 Industrial East Greater Jakarta 310 450 2622 25 22 17 8.3 Lippo Village 1,868 763 145% 388 453 10.1 Cikarang 1,007 928 8% 230 6 8.9 Jakarta 390 253 54% 303 93 1.8 Makassar 217 178 22% DS 8 East Greater Jakarta 13 1 1.7 Karawang 291 149 95% Orange County East Greater Jakarta Total 50 3,500 50 4,200 52 49 16.4 Manado 114 5 2305% 3,886 5,032 Total 3,886 2,276 71% On the back of continued strength in marketing sales, LPKR revised full year guidance for 2021 to Rp4.2tn from Rp3.5tn. The increase represents a 20% increase from LPKR's initial guidance, and if achieved would represent a YoY increase of 57% from Rp2.67tn in 2020 marketing sales. 28
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