KLSE:ALSREIT Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	74.64	68.5	69.47	67.9	69	82.35
Other Revenue	10.94	9.95	6.82	3.9	2.54	3.75
Total Revenue	85.58	78.45	76.28	71.8	71.54	86.1
Revenue Growth (YoY	10.07%	2.84%	6.24%	0.36%	-16.91%	-9.28%
Property Expenses	30.96	29.65	27.96	22.82	19.03	23.45
Selling, General & Administrative	1.1	0.76	1.1	0.93	0.66	0.93
Total Operating Expenses	32.05	30.41	30.56	23.89	29.21	37.78
Operating Income	53.52	48.05	45.72	47.91	42.33	48.32
Interest Expense	-40.08	-40.5	-36.49	-28.38	-26.04	-28.89
Interest & Investment Income	1.06	0.9	0.94	0.51	0.33	0.45
Other Non-Operating Income	-0.97	-0.97	-0.87	-0.72	-0.69	-0.9
EBT Excluding Unusual Items	13.53	7.48	9.3	19.33	15.93	18.98
Asset Writedown	-3.87	-1.95	12.58	46.67	-12.74	-31.26
Pretax Income	9.66	5.53	21.88	66	3.19	-12.29
Income Tax Expense	0.69	0.25	0.18	0.59	-0.02	1.25
Net Income	8.97	5.28	21.7	65.42	3.2	-13.53
Net Income to Common	8.97	5.28	21.7	65.42	3.2	-13.53
Net Income Growth	-51.04%	-75.65%	-66.83%	1941.68%	-	-
Basic Shares Outstanding	582	580	580	580	580	580
Diluted Shares Outstanding	582	580	580	580	580	580
EPS (Basic)	0.02	0.01	0.04	0.11	0.01	-0.02
EPS (Diluted)	0.02	0.01	0.04	0.11	0.01	-0.02
EPS Growth	-51.28%	-75.65%	-66.83%	1941.74%	-	-
Dividend Per Share	0.017	0.007	0.012	0.025	0.023	0.021
Dividend Growth	203.51%	-41.67%	-52.00%	8.70%	10.58%	-56.21%
Operating Margin	62.54%	61.24%	59.94%	66.72%	59.17%	56.12%
Profit Margin	10.48%	6.74%	28.45%	91.11%	4.48%	-15.72%
EBITDA	53.69	48.22	45.93	48.09	42.5	48.48
EBITDA Margin	62.74%	61.47%	60.21%	66.97%	59.41%	56.31%
D&A For Ebitda	0.17	0.18	0.2	0.18	0.17	0.16
EBIT	53.52	48.05	45.72	47.91	42.33	48.32
EBIT Margin	62.54%	61.24%	59.94%	66.72%	59.17%	56.12%
Effective Tax Rate	7.13%	4.47%	0.83%	0.89%	-	-
Revenue as Reported	85.58	78.45	76.28	71.8	71.54	86.1

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.