KLSE:ALSREIT Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	78.92	77.56	68.5	69.47	67.9	69
Other Revenue	11.14	11.26	9.95	6.82	3.9	2.54
Total Revenue	90.07	88.82	78.45	76.28	71.8	71.54
Revenue Growth (YoY	12.68%	13.22%	2.84%	6.24%	0.36%	-16.91%
Property Expenses	31.23	30.73	29.65	27.96	22.82	19.03
Selling, General & Administrative	0.67	0.69	0.76	1.1	0.93	0.66
Total Operating Expenses	31.89	31.42	30.41	30.56	23.89	29.21
Operating Income	58.18	57.41	48.05	45.72	47.91	42.33
Interest Expense	-38.06	-40.11	-40.5	-36.49	-28.38	-26.04
Interest & Investment Income	1.2	1.13	0.9	0.94	0.51	0.33
Other Non-Operating Income	-1.61	-1.61	-0.97	-0.87	-0.72	-0.69
EBT Excluding Unusual Items	19.7	16.81	7.48	9.3	19.33	15.93
Gain (Loss) on Sale of Assets	0.1	0.1	-	-	-	-
Asset Writedown	-3.08	-3.08	-1.95	12.58	46.67	-12.74
Pretax Income	16.72	13.84	5.53	21.88	66	3.19
Income Tax Expense	0.22	0.22	0.25	0.18	0.59	-0.02
Net Income	16.5	13.62	5.28	21.7	65.42	3.2
Net Income to Common	16.5	13.62	5.28	21.7	65.42	3.2
Net Income Growth	183.08%	157.76%	-75.65%	-66.83%	1941.68%	-
Basic Shares Outstanding	581	580	580	580	580	580
Diluted Shares Outstanding	581	580	580	580	580	580
EPS (Basic)	0.03	0.02	0.01	0.04	0.11	0.01
EPS (Diluted)	0.03	0.02	0.01	0.04	0.11	0.01
EPS Growth	181.73%	157.76%	-75.65%	-66.83%	1941.74%	-
Dividend Per Share	0.026	0.022	0.007	0.012	0.025	0.023
Dividend Growth	191.21%	214.29%	-41.67%	-52.00%	8.70%	10.58%
Operating Margin	64.59%	64.63%	61.24%	59.94%	66.72%	59.17%
Profit Margin	18.32%	15.33%	6.74%	28.45%	91.11%	4.48%
EBITDA	58.17	57.58	48.22	45.93	48.09	42.5
EBITDA Margin	64.59%	64.83%	61.47%	60.21%	66.97%	59.41%
D&A For Ebitda	-0	0.18	0.18	0.2	0.18	0.17
EBIT	58.18	57.41	48.05	45.72	47.91	42.33
EBIT Margin	64.59%	64.63%	61.24%	59.94%	66.72%	59.17%
Effective Tax Rate	1.29%	1.55%	4.47%	0.83%	0.89%	-
Revenue as Reported	90.07	88.82	78.45	76.28	71.8	71.54