KLSE: ALSREIT Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Rental Revenue	68.59	69.47	67.9	69	82.35	88.54	Upgrade
Other Revenue	9.16	6.82	3.9	2.54	3.75	6.37	Upgrade
Total Revenue	77.75	76.28	71.8	71.54	86.1	94.91	Upgrade
Revenue Growth (YoY	1.44%	6.24%	0.36%	-16.91%	-9.28%	15.53%	Upgrade
Property Expenses	28.96	27.96	22.82	19.03	23.45	28.02	Upgrade
Selling, General & Administrative	1.16	1.1	0.93	0.66	0.93	0.8	Upgrade
Total Operating Expenses	31.62	30.56	23.89	29.21	37.78	28.82	Upgrade
Operating Income	46.13	45.72	47.91	42.33	48.32	66.09	Upgrade
Interest Expense	-40.39	-36.49	-28.38	-26.04	-28.89	-33.82	Upgrade
Interest & Investment Income	1.05	0.94	0.51	0.33	0.45	1.07	Upgrade
Other Non-Operating Income	-0.87	-0.87	-0.72	-0.69	-0.9	-0.73	Upgrade
EBT Excluding Unusual Items	5.92	9.3	19.33	15.93	18.98	32.61	Upgrade
Asset Writedown	12.58	12.58	46.67	-12.74	-31.26	3.54	Upgrade
Pretax Income	18.51	21.88	66	3.19	-12.29	36.15	Upgrade
Income Tax Expense	0.18	0.18	0.59	-0.02	1.25	-	Upgrade
Net Income	18.32	21.7	65.42	3.2	-13.53	36.15	Upgrade
Net Income to Common	18.32	21.7	65.42	3.2	-13.53	36.15	Upgrade
Net Income Growth	-69.91%	-66.82%	1941.69%	-	-	-10.29%	Upgrade
Basic Shares Outstanding	579	580	580	580	580	580	Upgrade
Diluted Shares Outstanding	579	580	580	580	580	580	Upgrade
Shares Change (YoY)	-0.26%	-	-	-	-	-	Upgrade
EPS (Basic)	0.03	0.04	0.11	0.01	-0.02	0.06	Upgrade
EPS (Diluted)	0.03	0.04	0.11	0.01	-0.02	0.06	Upgrade
EPS Growth	-69.84%	-66.82%	1941.75%	-	-	-10.29%	Upgrade
Dividend Per Share	0.006	0.012	0.025	0.023	0.021	0.048	Upgrade
Dividend Growth	-78.08%	-52.00%	8.70%	10.58%	-56.21%	-11.21%	Upgrade
Operating Margin	59.33%	59.94%	66.72%	59.17%	56.12%	69.63%	Upgrade
Profit Margin	23.57%	28.45%	91.11%	4.48%	-15.71%	38.09%	Upgrade
Free Cash Flow Margin	56.61%	55.82%	71.17%	51.09%	32.95%	66.64%	Upgrade
EBITDA	46.27	45.93	48.09	42.5	48.48	66.23	Upgrade
EBITDA Margin	59.51%	60.21%	66.97%	59.41%	56.31%	69.78%	Upgrade
D&A For Ebitda	0.14	0.2	0.18	0.17	0.16	0.14	Upgrade
EBIT	46.13	45.72	47.91	42.33	48.32	66.09	Upgrade
EBIT Margin	59.33%	59.94%	66.72%	59.17%	56.12%	69.63%	Upgrade
Effective Tax Rate	0.98%	0.83%	0.89%	-	-	-	Upgrade
Revenue as Reported	77.75	76.28	71.8	71.54	86.1	94.91	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.