Yanlord Land : Financial Reporting document

YANLORD LAND GROUP LIMITED (Z25.SI)

仁恒置地集团有限公司

2H & FY 2021 Results Announcement

27 February 2022

• Key Achievements in FY 2021

	• Key Financial Highlights
	• Business Operation Highlights
Contents	• Property Pre-sales, Property Developments,
Land Acquisitions, Landbanks and
	Development Strategies
	• Property Investment and Hotel Operations
	• Property Management Services and Non-
	Property Business
	• Environmental, Social and Governance

Key Achievements

Yanlord Arcadia in Shanghai, PRC

Key Achievements in FY 2021

• The revenue of Yanlord Land Group Limited ("Company" and together with its subsidiaries, "Group") increased by 45.6% to RMB34.833 billion for the financial year ended 31 December 2021 ("FY 2021") compared to the financial year ended 31 December 2020 ("FY 2020");
• The Group's profit for the year increased by 10.5% to RMB4.037 billion for FY2021 compared to FY 2020;
• Profit attributable to owners of the Company for FY 2021 increased by 2.5% to RMB2.656 billion compared to FY 2020;
• The Group together with its joint ventures and associates' total property contracted pre-sales from residential and commercial units, and car parks for FY 2021 was approximately RMB59.587 billion on a total contracted gross floor areas ("GFA") of 1,868,568 square metres ("sqm");
• As at 31 December 2021, the Group together with its joint ventures and associates recorded an accumulated property contracted pre-sales of RMB98.219 billion pending recognition in the first half of the financial year ending 31 December 2022 and beyond;
• The Group continues to maintain a healthy financial position. Benefiting from the solid property contracted pre-sales and high collection ratio in FY 2021, the Group's cash and cash equivalents increased by 25.3% to RMB21.552 billion with net gearing ratio decreased by 14.2 percentage points to 49.0% as at 31 December 2021 compared to the year end of 2020; and
• The board of directors of the Company proposed the payment of a final tax-exempt dividend for FY 2021 of 6.80 Singapore cents (equivalent to approximately 32.75 Renminbi cents) per ordinary share.

4

Key Achievements in FY 2021

Revenue of the Group

Income from Property Development

(RMB billion)			(RMB million)
40
	34.833	40,000
				31,035
30	23.918		30,000
18.666		21.644	20,960
20			20,000
	14.801
10.954
10		13.189	10,000
7.712	9.117
0			0
2019	2020	2021	FY 2020	FY 2021
1H		2H

Income from Property Management

(RMB million)

1,200
	939
813
800
400
0
FY 2020	FY 2021

Segment Revenue	Segment Asset	Income from Property Investment and
Distribution in FY 2021	Distribution in FY 2021	Hotel Operations

					(RMB million)
	Property	Others		Others
	management		1,600
Property	2.7%	4.5%		13.3%
Property
investment and					1,306
hotel operations		management		1,139
3.7%			0.5%		1,200
					800
		Property	Property	Property
		investment	development	400
		development
		and hotel	63.8%
		89.1%
		operations
			22.4%		0
						FY 2020	FY 2021

Income from Others

(RMB million)	1,553
1,600
1,200
1,006
800
400
0
FY 2020	FY 2021

5