Property Marketing and Sales Review slide image

Property Marketing and Sales Review

Lippo Malls QOLIPPO PT LIPPO KARAWACI TOK Dominant position in retail development & property management, through management of 55 malls throughout Indonesia ■ 3.5 million sqm GFA ■ As of September 30, 2021: Overall average occupancy 77.5% and 82.3% in LMIRT properties Stricter social restriction in Jun 2021 resulted in lower footfall traffic. Temporary mall closure in Jakarta and Bali province since Jul 2021 result in tenants experiencing about 30-50% rental discount in 3Q21. Rental rates in 2016-2019 was supported by specialty stores. 2020 rental rates decrease significantly with change in payment terms to % of revenue, vs. previously based on a fixed rate. IDR '000 per sqm per month Occupancy rates remain high at 78%-82% Occupancy rates across malls managed by Lippo Malls Indonesia 100% 88% 88% 87% 140 124 120 100 80 60 40 20 90% 80% 120 121 78% 80% 70% 60% 68 449 50% 64 40% 30% 20% 10% 0% 2017 2018 2019 2020 9M21 2017 2018 2019 2020 9M21 54 54
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