KLSE:AMEREIT Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	64.83	62.33	50.9	48	27.45	35.24
Total Revenue	64.83	62.33	50.9	48	27.45	35.24
Revenue Growth (YoY	22.99%	22.44%	6.04%	74.90%	-22.11%	22.98%
Property Expenses	12.06	11.44	9.04	7.94	4.17	6.01
Selling, General & Administrative	1.32	1.02	0.92	0.65	0.44	0.85
Other Operating Expenses	-0.13	-	-	-	-	0.48
Total Operating Expenses	13.25	12.46	9.96	8.59	4.61	7.33
Operating Income	51.58	49.87	40.94	39.42	22.84	27.91
Interest Expense	-11.69	-10.76	-5.69	-4.4	-1.19	-1.43
Other Non-Operating Income	0.84	0.6	0.51	0.51	0.23	0.47
EBT Excluding Unusual Items	40.73	39.71	35.77	35.53	21.88	26.95
Asset Writedown	86.04	86.04	13.58	17.33	45.67	-
Pretax Income	126.76	125.75	49.35	52.86	67.55	26.95
Income Tax Expense	9.03	9.03	1.36	1.73	4.57	-
Net Income	117.73	116.72	47.99	51.13	62.99	26.95
Net Income to Common	117.73	116.72	47.99	51.13	62.99	26.95
Net Income Growth	143.72%	143.21%	-6.14%	-18.82%	133.73%	37.56%
Basic Shares Outstanding	530	530	526	523	520	520
Diluted Shares Outstanding	530	530	526	523	520	520
Shares Change	0.59%	0.58%	0.66%	0.55%	0.03%	-
EPS (Basic)	0.22	0.22	0.09	0.10	0.12	0.05
EPS (Diluted)	0.22	0.22	0.09	0.10	0.12	0.05
EPS Growth	142.28%	141.79%	-6.75%	-19.27%	133.67%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Dividend Per Share	0.085	0.083	0.074	0.073	0.046	-
Dividend Growth	12.98%	12.25%	1.09%	61.28%	-	-
Operating Margin	79.56%	80.01%	80.43%	82.12%	83.22%	79.20%
Profit Margin	181.61%	187.27%	94.28%	106.51%	229.48%	76.48%
EBIT	51.58	49.87	40.94	39.42	22.84	27.91
EBIT Margin	79.56%	80.01%	80.43%	82.12%	83.22%	79.20%
Effective Tax Rate	7.12%	7.18%	2.75%	3.28%	6.76%	-
Revenue as Reported	2.5	-	-	-	27.45	-