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	Jun '26 Jun 30, 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	79.32	77.56	68.5	69.47	67.9	69
Other Revenue	11.28	11.26	9.95	6.82	3.9	2.54
Total Revenue	90.6	88.82	78.45	76.28	71.8	71.54
Revenue Growth (YoY	9.80%	13.22%	2.84%	6.24%	0.36%	-16.91%
Property Expenses	31.07	30.73	29.65	27.96	22.82	19.03
Selling, General & Administrative	0.79	0.69	0.76	1.1	0.93	0.66
Total Operating Expenses	31.86	31.42	30.41	30.56	23.89	29.21
Operating Income	58.74	57.41	48.05	45.72	47.91	42.33
Interest Expense	-36.07	-40.11	-40.5	-36.49	-28.38	-26.04
Interest & Investment Income	1.25	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	22.31	16.81	7.48	9.3	19.33	15.93
Gain (Loss) on Sale of Assets	0.1	0.1	-	-	-	-
Asset Writedown	-3.18	-3.08	-1.95	12.58	46.67	-12.74
Pretax Income	19.23	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	19.02	13.62	5.28	21.7	65.42	3.2
Net Income to Common	19.02	13.62	5.28	21.7	65.42	3.2
Net Income Growth	171.41%	157.76%	-75.65%	-66.83%	1941.68%	-
Basic Shares Outstanding	580	580	580	580	580	580
Diluted Shares Outstanding	580	580	580	580	580	580
Shares Change	0.21%	-	-	-	-	-
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	170.85%	157.76%	-75.65%	-66.83%	1941.74%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Dividend Per Share	0.032	0.022	0.007	0.012	0.025	0.023
Dividend Growth	189.91%	214.29%	-41.67%	-52.00%	8.70%	10.58%
Operating Margin	64.84%	64.63%	61.24%	59.94%	66.72%	59.17%
Profit Margin	20.99%	15.33%	6.74%	28.45%	91.11%	4.48%
EBITDA	58.92	57.58	48.22	45.93	48.09	42.5
EBITDA Margin	65.03%	64.83%	61.47%	60.21%	66.97%	59.41%
D&A For Ebitda	0.17	0.18	0.18	0.2	0.18	0.17
EBIT	58.74	57.41	48.05	45.72	47.91	42.33
EBIT Margin	64.84%	64.63%	61.24%	59.94%	66.72%	59.17%
Effective Tax Rate	1.12%	1.55%	4.47%	0.83%	0.89%	-
Revenue as Reported	90.6	88.82	78.45	76.28	71.8	71.54