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Investor Presentaiton

Debt Profile AGILE 雅居樂 Debt Maturity Profile (RMB bn) Total debt RMB83.89 bn, yoy down 14.3%; onshore: 54.3%, offshore: 45.7% 34.88 Senior Notes Borrowings due within one year: RMB29.58 bn, RMB4.2 bn has been repaid as of Mar 2022 12.18 Average borrowing cost: 5.87%, 14.59 down 0.09 p.p. compared to 2021 interim 4.04 14.99 Offshore Bank Borrowings Onshore Bank Borrowings Onshore Corporate Bonds Onshore Other Borrowings 3.19 3.81 8.59 13.08 3.59 7.02 6.87 1.33 2.24 3.80 3.33 2.56 3.00 5.76 0.02 2.64 5.58 1.45 0.53 2.36 3.67 1H2022 2H2022 1.05 1H2023 1.20 0.11 2H2023 Over 2 years & within 5 years Over 5 years Currency Composition (RMB bn) Others (Onshore) 9.93 11.8% Bonds Total Debt 19.18 22.9% 83.9 Bank Borrowings 54.77 65.3% Average Borrowing Cost 6.49% 6.20% 7.10% 6.56% 5.96% 5.87% 2017 2018 2019 2020 1H2021 2021 CO
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