KLCC PROPERTY HOLDINGS BERHAD CORPORATE DAY

Mandarin Oriental Kuala Lumpur

30 March 2012

The Period In Review:

KLCCP’s Financial Results

STRICTLY CONFIDENTIAL Statement of Comprehensive Income: Group PBT (excluding fair value gains) improved by 7% underlining the strength of the Groups’ assets

RM’Mil

Overall Performance

-

200

400

600

800

1,000

1,200

1,400

1,600

1,800

Revenue Operating Profit PBT - with fair value PBT - without fair value

Dec 2011

Dec 2010

[RM'mil] Dec 2011 Dec 2010 Variance

Revenue 746 698 7%

Operating Profit 522 509 3%

PBT - with fair value 1,599 773 107%

PBT - without fair value 459 430 7%

STRICTLY CONFIDENTIAL Segmental Revenue: Group revenue increased by 7% or RM48 million on the back of improved performance from all segments…

307.8 312.7

221.5 244.4

119.2 126.0

49.0 62.8

-

200

400

600

800

FY 2010/11 (9 Months) FP 2011

RM million

Office Retail Hotel Operations Management Services

Segmental Revenue (RM million)

+1.6%

+5.7%

+10.3%

+28.2%

… including a 10.3% or RM22.9 million increase in the retail segment with the first time contribution of Menara 3 PETRONAS - retail

RM 698m RM 746m

STRICTLY CONFIDENTIAL Financing Cost: Midciti refinancing exercise contributed to the lower finance cost in the current period

28%

25%

24%

21%

18%

16% 14% 12%

40%

35% 34%

28%

25%

22%

19%

17%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

0

100

200

300

400

500

600

700

800

900

1,000

FY04/05 FY05/06 FY06/07 FY07/08 FY08/09 FY09/10 FY10/11 FP2011

RM

millio

n

Revenue EBITDA Finance Cost Finance Cost % of Revenue Finance Cost % of EBITDA

STRICTLY CONFIDENTIAL Earnings Per Share: Basic EPS has continued to remain healthy over the 9 month financial period…

… this period’s earnings incorporates RM1,140 million fair value adjustment compared to RM547 million registered in the last financial year

47.3

57.3

69.3 75.6

70.4

34.4 41.6

50.2

54.7 50.9

0

20

40

60

80

100

2008 2009 2010 2011 * Dec 2011

Sen/Share

Financial Year Ending 31 March

Basic EPS vs Diluted

EPS Basic EPS Diluted

9 months

STRICTLY CONFIDENTIAL

Statement of Financial Position: Total Assets grew by RM1.4 billion to stand at RM14 billion as at 31 December 2011

RM'000 31 December 2011 31 March 2011 Variance

Property, Plant and Equipment 609,476 611,460 (1,984)

Investment Properties 12,364,831 10,975,082 1,389,749

Investment in Associates 229,673 225,986 3,687

Deferred Tax Assets 1,513 7,762 (6,249)

Current Assets 775,118 732,407 42,711

Total Assets 13,980,611 12,552,697 1,427,914

Equity Attributable to Equity Holders 6,461,069 5,915,563 545,506

Non Controlling Interests 3,690,093 3,305,555 384,538

Non-Current Liabilities 3,523,712 2,856,531 667,181

Current Liabilities 305,737 475,048 (169,311)

Total Equity and Liabilities 13,980,611 12,552,697 1,427,914

Current Ratio (Times) 2.54 1.54

Gearing Ratio 26.7% 26.7%

Net Assets Per Share excl. RCULS (RM) 6.18 5.60

Diluted Net Assets Per Share (RM) 5.00 4.59

STRICTLY CONFIDENTIAL

54%

51%

37% 33%

31% 27% 27%

27%

0%

10%

20%

30%

40%

50%

60%

0

500

1,000

1,500

2,000

2,500

3,000

FY04/05 FY05/06 FY06/07 FY07/08 FY08/09 FY09/10 FY10/11 FP2011

RM

mil

- Long Term Borrowings - Short Term Borrowings - RCULS Gearing Ratio (Debt / (Debt + Equity))

Borrowings: Group gearing ratio remains at 27% despite the increase in borrowings by RM220 million as it was matched by an increase in equity

2,695

2,487

2,287 2,125

2,103 1,999 2,160

2,380

Debt includes all external loans, RCULS (liability portion) but excludes shareholders advances

STRICTLY CONFIDENTIAL

Continuous growth in the value of investment properties is a strong testament as to their quality and strategic location…

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Market

Valuation

2004 (Since

Listing)

Market

Valuation

2007

Market

Valuation

2008

Market

Valuation

2009

Market

Valuation

2010

Market

Valuation

2011

Market

Valuation

Dec 2011

+5%

+6%

+9%

+6%

+10%

+5%

6,260

… as evidenced in the gain in valuation achieved this period of RM1,140 million; an increase by 10% against the preceding year

Recognised

Carrying

Value At

Period End:

RM12,365 m

The Period In Review:

Dividends To Shareholders

STRICTLY CONFIDENTIAL

Dividends: Record dividend yields this financial period

4.0%

3.6%

3.5%

2.9%

3.7%

3.4% 3.7%

*4.2%

3.7% 3.5% 2.5%

3.6% 3.5%

3.3% 3.6%

*4.2%

4.1% 4.3%

5.2%

6.2% 6.3%

6.5%

7.1%

*7.9%

6.84 7.20

8.70

10.44 10.50

11.00 12.00

10.00

-

2.0

4.0

6.0

8.0

10.0

12.0

14.0

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

FY04/05 FY05/06 FY06/07 FY07/08 FY08/09 FY09/10 FY10/11 FP2011

Sen

Per

Sh

are

Net

Div

iden

d / A

vg

. S

hare

Pri

ce

Net Dividend Per Share and Yield on Share Prices Since Listing

Net Dividend / Average Share Price Net Dividend / Year End Share Price Net Dividend / Issue Price Net Dividend [Interim + Final] (sen)

* Annualised

THANK YOU

KLCC PROPERTY HOLDINGS BERHAD CORPORATE DAY

Mandarin Oriental Kuala Lumpur 30 March 2012