PT Lippo Karawaci Tbk · IDX:LPKR

PT Lippo Karawaci Tbk — FY2016 Earnings Presentation

67 slides from PT Lippo Karawaci Tbk's earnings presentation, March 2017

  1. Slide 1: Right Place, Right Time, Right Company

    Right Place, Right Time, Right Company PT Lippo Karawaci Tbk FY 2016 Indonesia’s Largest and Most Integrated Property Group Leaders in Integrated Developments, Hospitals, Retail Malls, Hotels and Asset Management

  2. Slide 2: Contents

    CONTENTS CORPORATE STRUCTURE 01 LARGEST & MOST INTEGRATED PROPERTY COMPANY 02 FOUR BUSINESS DIVISIONS 03 MOST RECENT FINANCIAL RESULTS 04 - 05 DIVERSIFIED LANDBANK & PROJECTS 06 - 07 MOST INTEGRATED BUSINESS MODEL 08 HIGHLY EXPERIENCED & PROFESSIONAL MANAGEMENT 09 GROWTH STRATEGIES 10 OUR PORTFOLIO

  3. Slide 3: Corporate Structure

    CORPORATE STRUCTURE LIPPO RELATED COMPANIES PUBLIC 19.19% 80.81 % As of 31 Dec 2016 No of Outstanding Shares : 23,077,689,619 Code : LPKR.JK ; LPKR IJ 62,1% 54,4% 59,8% 100% PT SILOAM INTERNATIONAL PT LIPPO CIKARANG TBK PT GOWA MAKASSAR TOURISM PT BOWSPRIT ASSET HOSPITALS TBK DEVELOPMENT TBK MANAGEM

  4. Slide 4: Largest & Most Integrated Property Company

    LARGEST & MOST INTEGRATED PROPERTY COMPANY Largest listed property Company by Revenue and Total Assets. Revenue and Total Assets for FY2016: USD 784 million and USD 3.4 billion, respectively. Fastest growing Indonesian real estate group market cap grew by more than 6x to USD 1.2 billion1 since the m

  5. Slide 5: LPKR Four Business Divisions

    LPKR FOUR BUSINESS DIVISIONS DEVELOPMENT REVENUE RECURRING REVENUE RESIDENTIAL AND ASSET URBAN DEVELOPMENT HOSPITALS COMMERCIAL MANAGEMENT Development rights: 23 hospitals with more Malls: Manages 2 public than 5,100 beds capacity Own and/or manage listed REITs in SGX : 8,087 ha under the Siloam 46

  6. Slide 6: Revenue & EBITDA Contribution

    REVENUE & EBITDA CONTRIBUTION REVENUE EBITDA FY16: Rp10,538 Trillion FY16: Rp 2,232 Trillion 36% 44% 49% 29% 8% 16% 7% 11% Residential & Urban Development Commercial Hospitals Asset Management Source : Company as of FY2016 04

  7. Slide 7: Income Statements: FY2016 and FY2015

    INCOME STATEMENTS: FY2016 AND FY2015 REVENUE FY16: RP 10,538 TRILLION EBITDA FY16: RP 2,232 TRILLION REVENUE FY15: RP 8,910 TRILLION EBITDA FY15: RP 2,223 TRILLION Rp bn Rp bn 1.200 1.117 6.000 5.168 1.000 970 5.000 3.785 4.144 4.000 3.403 800 651 617 3.000 600 2.000 400 360 253 251 236 1.000 732 60

  8. Slide 8: Most Diversified Landbank and Projects

    MOST DIVERSIFIED LANDBANK AND PROJECTS INDONESIA Grand Palladium Medan Sun Plaza Plaza Medan Fair Aryaduta Hotel Manado Lippo Plaza Medan Siloam Hospitals Manado Siloam Hospitals Medan Monaco Bay Binjai Supermall Holland Village Manado Aryaduta Hotel Medan Aryaduta Hotel Pekanbaru Siloam Hospitals S

  9. Slide 9: Most Diversified Landbank and Projects: Greater Jakarta

    MOST DIVERSIFIED LANDBANK AND PROJECTS PROJECTS IN GREATER JAKARTA Jakarta Population : 12 million1 N Greater Jakarta Population : 30 million1 JAVA SEA Pluit Village NORTH JAKARTA International Airport WEST JAKARTA Soekarno Hatta St. Moritz Gajah Mada Plaza Lippo Mall Puri Holland Village Metropolis

  10. Slide 10: Most Integrated Business Model in Indonesian Property Sector

    MOST INTEGRATED BUSINESS MODEL IN INDONESIAN PROPERTY SECTOR DEVELOPERS PROPERTY OPERATIONS Majority of Indonesian Developer, Operator and Majority of Indonesian Developers REIT & Portfolio Developers Managers REITs Integrated Projects Development Across Property Proven Experience & Income Value Cha

  11. Slide 11: Highly Experienced & Professional Management

    HIGHLY EXPERIENCED & PROFESSIONAL MANAGEMENT BOARD OF COMMISSIONERS: BOARD OF DIRECTORS: Theo L. Sambuaga Surjadi Soedirja Ketut Budi Wijaya Agum Gumelar Tjokro Libianto Chairman Vice Chairman Lee Heok Seng* President Director Farid Harianto H. Sutiyoso Muladi Jenny Kuistono Johanes Jany Alwi Sjaaf

  12. Slide 12: Growth Strategies

    GROWTH STRATEGIES RESIDENTIAL AND ASSET HOSPITALS COMMERCIAL URBAN DEVELOPMENT MANAGEMENT Enhance value of our Deliver as promised on our RETAIL MALLS hospital expansion program Deliver a significant landbank through various whilst further enhancing our Execute on planned pipeline growth in scale in

  13. Slide 13: Residential & Urban Development: Lippo Village

    RESIDENTIAL & URBAN DEVELOPMENT LIPPO VILLAGE AT KARAWACI, JAKARTA WEST Artist Impression Total Area Development Area Green Area Development Rights Land already acquired Landbank inventory 125 ha 132 ha 71 ha 3,066 ha 1,184 ha 283 ha Planned Development Development Period Residential Total Towers Bu

  14. Slide 14: Residential & Urban Development: Lippo Cikarang

    RESIDENTIAL & URBAN DEVELOPMENT LIPPO CIKARANG, JAKARTA EAST Glendale Park (505 units) Pasadena Suites (419 units) Westwood Suites (435 units) Newport Park Burbank Suites (623 units) (560 units) Irvine Suites (441 units) Burbank Suites (560 units) Artist Impression Total Area Development Area Open A

  15. Slide 15: Residential & Urban Development: Tanjung Bunga, San Diego Hills

    RESIDENTIAL & URBAN DEVELOPMENT TANJUNG BUNGA, MAKASSAR, SOUTH SULAWESI SAN DIEGO HILLS MEMORIAL PARK AND FUNERAL HOME Development Rights Land already acquired Landbank inventory Master Plan Land already acquired Landbank inventory 1,500 ha 650 ha 294 ha 500 ha 125 ha 91 ha (+ 14 ha family center &

  16. Slide 16: A Landmark Project – South Jakarta

    A LANDMARK PROJECT – SOUTH JAKARTA (FIRST LAUNCHED ON JULY 2007) THE COSMOPOLITAN THE THE INFINITY SOLD (AS OF 31 DECEMBER 2016) BLOOMINGTON THE THE INTERCON THE RITZ THE EMPIRE COSMOPOLITAN THE TIFFANY 98% 97% 97% Rp 438 bio Rp 388 bio Rp 340 bio THE RITZ 100% completion 100% completion 100% comple

  17. Slide 17: Total Land Area 11.4 Ha

    TOTAL LAND AREA : 11.4 Ha (FIRST LAUNCHED ON AUGUST 2008) PRESIDENTIAL SUITE (140 units) Hotel & SOLD (AS OF 31 DECEMBER 2016) Offices NEW PRESIDENTIAL SUITE PRESIDENTIAL AMBASSADOR ROYAL SUITES (159 units) SUITES SUITES AMBASSADOR SUITE ROYAL (144 units) SUITE 96% 97% 98% (231 units) Rp 449 bio Rp

  18. Slide 18: Launched in 2016 Pipeline Projects

    LAUNCHED IN 2016 PIPELINE PROJECTS NEWPORT PARK URBAN HOMES ORANGE COUNTY, LIPPO VILLAGE LIPPO CIKARANG Launched Date : 26 Nov 2016 Total SGA : 28,937 sqm Presold : 87% Marketing Sales: Rp 390 bn (Rp 18 mn/sqm) Tentative Launch : 2H’17 Cash : 11% Land Area : 1.3 Ha Mortgage : 6% Total Units : 2,520

  19. Slide 19: Pre-Sold Projects Under Construction (2011-2013)

    PRE-SOLD PROJECTS UNDER CONSTRUCTION (LAUNCHED IN 2011- 2013) OFFICE TOWER THE NINE RESIDENCE PARK VIEW APARTMENTS HOLLAND VILLAGE LIPPO THAMRIN AT THE ST. MORITZ SOUTH JAKARTA DEPOK CENTRAL JAKARTA CENTRAL JAKARTA WEST JAKARTA 17

  20. Slide 20: Pre-Sold Projects Under Construction (2014)

    PRE-SOLD PROJECTS UNDER CONSTRUCTION (LAUNCHED IN 2014) ST. MORITZ PANAKUKANG EMBARCADERO BINTARO OFFICE TOWER AT HILLCREST+ FAIRVIEW MAKASSAR WESTERN WING, TANGERANG HOLLAND VILLAGE, JAKARTA LIPPO VILLAGE HOLLAND VILLAGE SECOND PHASE EMBARCADERO BINTARO IRVINE + WESTWOOD CENTRAL JAKARTA EASTERN WIN

  21. Slide 21: Pre-Sold Projects Under Construction (2015)

    PRE-SOLD PROJECTS UNDER CONSTRUCTION (LAUNCHED IN 2015) PASADENA SUITES MONACO BAY HOLLAND VILLAGE BURBANK GLENDALE PARK ORANGE COUNTY, MANADO, MANADO, ORANGE COUNTY, ORANGE COUNTY, LIPPO CIKARANG NORTH SULAWESI NORTH SULAWESI LIPPO CIKARANG LIPPO CIKARANG 19

  22. Slide 22: Mature Hospitals

    22 Mature Hospitals SILOAM HOSPITALS LIPPO VILLAGE SILOAM HOSPITALS BALIKPAPAN TANGERANG (West of Jakarta) EAST KALIMANTAN 308 Bed Capacity JCIA 232 Bed Capacity 274 Operational Beds 165 Operational Bed 228 GP and Specialists 111 GP and Specialists 375 Nurses 156 Nurses Centre of Excellence : Cardio

  23. Slide 23: Developing Hospitals

    23 Developing Hospitals SILOAM HOSPITALS CIKARANG SILOAM GENERAL HOSPITAL (RSUS) BEKASI (East of Jakarta) TANGERANG (West of Jakarta) 114 Bed Capacity 640 Bed Capacity 108 Operational Beds 300 Operational Beds 94 GP and Specialists 75 GP and Specialists 156 Nurses 227 Nurses Centre of Excellence : O

  24. Slide 24: Developing Hospitals

    24 Developing Hospitals SILOAM HOSPITALS PALEMBANG SILOAM HOSPITALS MEDAN SOUTH SUMATERA NORTH SUMATERA 357 Bed Capacity 356 Bed Capacity 150 Operational Beds 75 Operational Beds 135 GP and Specialists 102 GP and Specialists 162 Nurses 88 Nurses Centre of Excellence : Gastroenterology & Centre of Ex

  25. Slide 25: Distinct Market Segment Hospitals

    25 Distinct Market Segment Hospitals SILOAM HOSPITALS BALI BIMC KUTA BALI BALI 281 Bed Capacity 19 Bed Capacity 111 Operational Beds 18 Operational Beds 126 GP and Specialists 50 GP and Specialists 192 Nurses 66 Nurses Centre of Excellence : Treatment for tourists, Centre of Excellence : Treatment f

  26. Slide 26: New Hospitals

    26 New Hospitals SILOAM HOSPITALS LABUAN BAJO SILOAM HOSPITALS SAMARINDA EAST NUSA TENGGARA EAST KALIMANTAN 124 Bed Capacity 34 Bed Capacity 60 Operational Beds 10 Operational Beds 25 GP and Specialists 34 GP and Specialists 62 Nurses 18 Nurses Centre of Excellence : Emergency Centre of Excellence :

  27. Slide 27: Siloam Clinic

    27 Siloam Clinic CYBER PARK KARAWACI FAÇADE RECEPTION GP’s CONSULTATION ROOM MERTANADI BALI FAÇADE RECEPTION GP’s CONSULTATION ROOM 25

  28. Slide 28: Completed Hospital in Yogyakarta

    28 Completed Hospital in Yogyakarta FAÇADE MAIN LOBBY FRONT OFFICE OUT PATIENT DEPARTMENT 26

  29. Slide 29: Completed Hospital in Bogor

    29 Completed Hospital in Bogor FAÇADE MAIN LOBBY EMERGENCY DEPARTMENT OUT PATIENT DEPARTMENT 27

  30. Slide 30: Completed Hospital in Blu Plaza Bekasi

    30 Completed Hospital in Blu Plaza Bekasi FAÇADE FRONT OFFICE EMERGENCY OUT PATIENT DEPARTMENT 28

  31. Slide 31: Hospitals Under Acquisition Process in Bekasi

    31 Hospitals Under Acquisition Process in Bekasi FAÇADE FRONT OFFICE LOBBY WAITING AREA OUT PATIENT DEPARTMENT 29

  32. Slide 32: Hospitals under Acquisition Process in Mataram

    32 Hospitals under Acquisition Process in Mataram FAÇADE FRONT OFFICE IN PATIENT DEPARTMENT OUT PATIENT DEPARTMENT 30

  33. Slide 33: For Completion in 2017

    33 For Completion in 2017 BANJARMASIN BATU LIPPO MALL BEKASI GRAND MALL KALIMALANG LIPPO KUNINGAN MANADO KAIRAGI NINE RESIDENCE PALANGKARAYA C GUNUNG SAHARI PLUIT VILLAGE SEMARANG HOO SURABAYA CITO 31

  34. Slide 34: For Completion in 2017

    34 For Completion in 2017 BANGKA BELITUNG JEMBER Dec 2015Current C LUBUK LINGGAU SORONG 32

  35. Slide 35: Progress in Licensing

    35 PROGRESS IN LICENSING In order to be able to fully commission a new hospital, we have to go through a licensing process involving local governments and provincial health departments. This process involves more than 40 licenses and can be summarized into 6 most critical licenses. Hospital Certific

  36. Slide 36: Dominant Position in Retail Development & Property Management

    DOMINANT POSITION IN RETAIL DEVELOPMENT & PROPERTY MANAGEMENT MANAGES 46 MALLS THROUGHOUT INDONESIA  3.2 million sqm GFA  As of December 31, 2016 : Overall average occupancy 88% and 94% in LMIRT properties LIPPO MALL PURI PX PAVILLION LIPPO PLAZA JAMBI LIPPO PLAZA KEBUN RAYA BOGOR LIPPO PLAZA LUBU

  37. Slide 37: Manages 9 Hotels Throughout Indonesia

    MANAGES 9 HOTELS THROUGHOUT INDONESIA  As of December 31, 2016 : Overall average occupancy 68% HOTEL ARYADUTA HOTEL ARYADUTA HOTEL ARYADUTA HOTEL ARYADUTA HOTEL ARYADUTA LIPPO VILAGE (192 rooms) JAKARTA (302 rooms) MEDAN (197 rooms) PEKANBARU (158 rooms) MANADO (200 rooms) HOTELS UNDER ARYADUTA MAN

  38. Slide 38: Asset Management

    ASSET MANAGEMENT UNIQUE FOR AN INDONESIAN PROPERTY COMPANY 100% 100% 100% 100% BOWSPRIT LMIR TRUST PT LIPPO MALLS PT ARYADUTA CAPITAL MANAGEMENT INDONESIA INTERNATIONAL CORPORATION 33.11% LTD 29.33% MANAGEMENT LTD MALL HOTEL REIT MANAGER Code : FIRT REIT MANAGER Code : LMRT MANAGEMENT OPERATOR SERVI

  39. Slide 39: First REIT Portfolio

    Managed by Bowsprit Capital Corporation Limited, First REIT’s portfolio consists of 18 properties located in Indonesia, Singapore and South Korea  Manages 13 Siloam Hospitals and 2 Aryaduta Hotels in Indonesia  As of December 31, 2016 : Annualised DPU : SGD 8.47 cents Dividend Yield (%) Share Pric

  40. Slide 40: LMIR Trust: Retail Malls and Retail Spaces

    MANAGES 20 RETAIL MALLS AND 7 RETAIL SPACES  As of December 31, 2016 : Annualised DPU: SGD 3.41 cents Share Price (SGD) Portfolio Size (SGD mn) Dividend Yield (%) 0,6 2.500 12,0 0,49 10,0 9,7 0,5 1.949 2.000 9,2 1.841 1.836 0,42 1.753 8,1 7,83 0,4 0,37 8,0 0,34 1.500 1.412 0,32 6,0 0,3 6,0 1.000 0,

  41. Slide 41: Financial Performance

    @2LIPPO FINANCIAL PERFORMANCE

  42. Slide 42: Balance Sheet

    BALANCE SHEET AS OF 31 DECEMBER Rp Trillion 2016 2015 2014 2013 2012 TOTAL ASSET 45.604 41.327 37.773 31.303 24.869 TOTAL LIABILITIES 23.529 22.410 20.152 17.142 13.399 TOTAL EQUITY 18.572 16.394 15.588 12.784 10.656 TOTAL DEBT 13.663 12.365 9.997 7.808 6.014 CASH AND CASH EQUIVALENTS 3.250 1.839 3.

  43. Slide 43: Debt Maturity Profile

    DEBT MATURITY PROFILE Coupon rate Coupon rate USD million Debt Profile 7% pa 6.75% pa 450 11% 400 10% 350 300 130.0 79% 250 410 425 200 150 USD Bank Loans 100 99.2 IDR Bank Loans 50 66.3 16.1 22.924 16.3 USD Bonds 0 Source: Company as of 31 December 2016 2017 2019 2021 2022 2023 2026 ICBC : Rp 70 bn

  44. Slide 44: Attractive Asset Value

    ATTRACTIVE ASSET VALUE Ownership (%) Land Area (ha) Assets Value (Rp bn) URBAN DEVELOPMENT: Lippo Village 100 405 27.651 Lippo Cikarang 54,4 626 15.145 Tanjung Bunga 59,8 191 2.555 San Diego Hills 100 94 2.415 Micro Suburbs 100 20 324 SUB TOTAL1) 48.091 LARGE SCALE INTEGRATED DEVELOPMENT: City of To

  45. Slide 45: Property Marketing Sales

    PROPERTY MARKETING SALES (in Rp bn) FY 2014 FY 2015 FY 2016 Budget 2017 Residential 3.723 3.039 972 2.294 Low Rise 1.046 1.129 573 623 High Rise 2.677 1.910 399 1.671 Commercial 550 127 - 339 Industrial 734 279 75 300 Unique Product SDH 173 178 154 216 Retail Space Inventory 5 - - - Total Property S

  46. Slide 46: Appendices

    @2LIPPO APPENDICES

  47. Slide 47: Lippo Group

    LIPPO GROUP REGIONAL PRESENCE IN CHINA, HONG KONG, An Indonesian Business Leader SINGAPORE, PHILIPPINES, KOREA, MACAU. Growing in Stewardship – Impacting Lives MYANMAR INDONESIA RETAIL EDUCATION PROPERTY PT Matahari Putra Prima Tbk (MPPA.IJ) PT Matahari Dept. Store Tbk (LPPF.IJ) Yayasan Pelita Harap

  48. Slide 48: Indonesia: Attractive Growing Market

    INDONESIA: ATTRACTIVE GROWING MARKET Economic Indicators 2017 2015 2016 Assumption Economic Growth (%) 4.8 5.02 5.1 Inflation Rate (%) 3.35 3.02 4.0 Exchange Rate (Rp/USD) 13,795 13,436 13,300 7 Day RR (%) 7.5 4.75 5.3 Oil Price (USD/bbl) 50 51 45 Oil Lifting (k bbl/day) 779 820 815 Source : Bank of

  49. Slide 49: Indonesia Property Sector Has Room to Grow

    INDONESIA PROPERTY SECTOR HAS ROOM TO GROW ASIA PACIFIC PROPERTY  Rapid urbanisation  Growing middle–class Price (USD/SQM)  Strong savings and income growth Hongkong 22.814  Low mortgage penetration Singapore 15.251  Property as investment India 11.455  Improving regulatory environment Japan 1

  50. Slide 50: Property Foreign Ownership

    PROPERTY FOREIGN OWNERSHIP LAND TITLES AVAILABLE : 1. Freehold : may be held by Indonesian citizens only (not even by fully Indonesian- owned companies). 2. Right to Build (renewable leasehold) : may be held by Indonesian citizens and any company established in Indonesia for an initial 30 years. 3.

  51. Slide 51: New BI Regulation

    NEW BI REGULATION New LTV Regulation takes effect in Aug 2016: Property Type First Mortage Second Mortgage Third Mortgage Old New Old New Old New Landed House Land > 70 sqm 80% 85% 70% 80% 60% 75% Land 22-70 sqm - - 80% 85% 70% 80% Apartment Area > 70 sqm 80% 85% 70% 80% 60% 75% Area 22-70 sqm 90% 9

  52. Slide 52: Overview of Jakarta's Condominium Market

    OVERVIEW OF JAKARTA’S CONDOMINIUM MARKET Source : Q4’2016 Market Review for Jakarta Jones Lang LaSalle Research 50

  53. Slide 53: Overview of Jakarta's Retail Market

    OVERVIEW OF JAKARTA’S RETAIL MARKET Source : Q4’2016 Market Review for Jakarta Jones Lang LaSalle Research 51

  54. Slide 54: Overview of Jakarta's Office Market - CBD Area

    OVERVIEW OF JAKARTA’S OFFICE MARKET - CBD AREA Source : Q4’ 2016 Market Review for Jakarta Jones Lang LaSalle Research 52

  55. Slide 55: Overview of Jakarta's Office Market - non CBD Area

    OVERVIEW OF JAKARTA’S OFFICE MARKET – non CBD AREA Source : Q4 ‘2016 Market Review for Jakarta 53 Jones Lang LaSalle Research

  56. Slide 56: Indonesia - Severely Underserved Healthcare Market

    Indonesia - Severely Underserved Healthcare Market Beds and Doctors Beds Doctors /1,000 OECD Average = 4.93 /1,000 OECD Average = 3.14 population population 3,50 3,00 238,373 beds v. Global: Shortage of 229,491 beds (1) 70,655 doctors 2,79 v. OECD: Shortage of 977,189 beds (1) v. Global: Shortage of

  57. Slide 57: Indonesia Healthcare Landscape

    INDONESIA HEALTHCARE LANDSCAPE Population Growth Primary Care Accessibility Now = 240 Million 2040 = 360 Million Now = 8,300 2040 = 12,000 Universal Coverage Health Spend USD 20 Bn USD 640 Bn 58% 100% Coverage Coverage Now= 140 Million 2017 = 264 Million Now = 2.5% of GDP (USD 800 Bn) 2040 = 8% of G

  58. Slide 58: Market Drivers & Restraints in Indonesia's Healthcare Sector

    MARKET DRIVERS & RESTRAINTS IN INDONESIA’S HEALTHCARE SECTOR MARKET DRIVERS A large Longer life population expectancy The Universal base with a and a epidemiological health booming population transition has insurance 2015 economy, pyramid presented coverage would emerging increasing Indonesia’s give

  59. Slide 59: Hospitals in Indonesia

    HOSPITALS IN INDONESIA No OWNER 31 Dec 10 31 Dec 11 31 Dec 12 31 Dec 13 31 Dec 14 31 Dec 15 31 Dec 16 1 MOH 31 32 32 33 34 36 33 2 PROVINCE 85 85 89 96 98 113 120 GOVERNMENT 3 MUNICIPAL 63 86 88 92 93 98 97 GOVERNMENT 4 DISTRICT GOVERNMENT 403 411 444 455 463 469 480 5 ARMY / POLICE 131 134 155 159

  60. Slide 60: Comparison Health Statistics

    COMPARISON HEALTH STATISTICS Indonesia Vietnam Malaysia Singapore South Korea India China Australia USA UK Hospital beds per 10,000 pops 9 20 19 20 103 7 38 39 29 29 Physician per10,000 pops 2 12 12 20 21 7 15 33 25 28 Health Profesionals per 10,000 pops 16 24 45 77 72 24 32 139 123 116 Life expecta

  61. Slide 61: Lippo Karawaci's Milestones

    LIPPO KARAWACI’S MILESTONES Corporate Actions December May October March April November Non Pre- 3rd Rights Issue LPKR placed 82.5 mn August emptive Rights USD 100 mn bonds USD150 mn bonds of 4.32 bn new SILO shares or 7.1% of LMIRT was listed Issuance issuance, at the rate issuance, at the rate of

  62. Slide 62: Lippo Karawaci's Milestones

    LIPPO KARAWACI’S MILESTONES Corporate Developments July August January October May Launched Launched January Opened Px Pavilion at Launched July Kemang Village, Launched St Moritz Holland Village a large scale St Moritz, as part of Panakukang, an integrated Holland Village Second Phase Started integ

  63. Slide 63: Latest Awards

    LATEST AWARDS Lippo Karawaci received Lippo Cikarang received Siloam Hospitals received Award 100 Fastest Lippo Karawaci Siloam Hospitals received Award 100 Fastest 2016 Indonesia Healthcare Growing Companies 2017 US$260 million three awards Indonesia WOW Growing Companies 2017 Services Provider of

  64. Slide 64: Share Price Performance

    SHARE PRICE PERFORMANCE Closing Price (Rp) Volume (Shares) 1.800 1.000.000.000 1.700 1.600 900.000.000 1.500 1.400 800.000.000 1.300 700.000.000 1.200 1.100 600.000.000 1.000 900 500.000.000 800 700 400.000.000 600 500 300.000.000 400 200.000.000 300 200 100.000.000 100 - - Jan- Jun- Jan- Jun- Dec-

  65. Slide 65: Top Listed Companies by Trading Value

    TOP 20 LISTED COMPANIES BY TRADING VALUE 20 Most Active Stocks by Trading Value Total Trading Trading No. Listed Stocks Volum e Value (Rp) % Freq. (X) Days 1, Bank Central Asia Tbk. 17.791.387.737 263.860.097.401.413 14,30 980.756 246 2, Telekomunikasi Indonesia (Persero) Tbk. [S] 30.494.088.012 115

  66. Slide 66: Investor Relations

    INVESTOR RELATIONS Mark Wong (Executive Director) email :Mark.Wong@lippokarawaci.co.id Address : Menara Matahari, 22nd Floor 7 Boulevard Palem Raya Lippo Village Tangerang 15811 Banten – Indonesia telp.+62 21 25669000 fax. +62 21 25669098 website : www.lippokarawaci.co.id 64

  67. Slide 67: Disclaimer

    DISCLAIMER This presentation has been prepared by PT Lippo Karawaci Tbk (“LPKR”) and is circulated for the purpose of general information only. It is not intended for any specific person or purpose and does not constitute a recommendation regarding the securities of LPKR. No warranty (expressed or i

PT Lippo Karawaci — FY2016 Earnings Presentation on 6ix