PERFORMANCE SNAPSHOT OF 2023 1 Excludes CapitaMall Shuangjing, which was divested in January 2024 and CapitaMall Qibao, as the mall has ceased operations since the end of March 2023. 2 Based on committed leases as at 31 December 2023. 3 Excludes Money Market Lines and onshore RMB loans. 4 Ratio of the consolidated interest expense over weighted average borrowings on balance sheet for that financial year. 5 In accordance with the Property Funds Appendix, the aggregate leverage is calculated based on the proportionate share of total borrowings over deposited properties. CAPITAL MANAGEMENT FINANCIAL PERFORMANCE % OF FIXED RATE3 82% FY 2022: 71% GROSS REVENUE RMB1,912.5 m FY 2022: RMB1,851.5 m COST OF DEBT4 3.57% FY 2022: 2.97% NET PROPERTY INCOME RMB1,293.7 m FY 2022: RMB1,228.4 m AGGREGATE LEVERAGE5 41.5% FY 2022: 39.6% DISTRIBUTION PER UNIT 6.74 S cents FY 2022: 7.50 S CENTS BUSINESS OPERATIONS NO. OF LEASES1 3,044 FY 2022: 2,804 SHOPPER TRAFFIC 45.8% YoY TENANT SALES 41.5% YoY OCCUPANCY2 91.4% Retail: 98.2%1 Business Park: 91.0% Logistics Park: 82.0% Financials Framework Portfolio Performance Leadership Overview ANNUAL REPORT 2023 7
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