KLSE:AMFIRST 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	110.05	110.26	104.78	101.43	103.43	99.65
Other Revenue	0.01	0.01	0.05	0.07	0.04	0.03
Total Revenue	110.14	110.34	104.87	101.54	103.54	99.72
Revenue Growth (YoY	3.11%	5.22%	3.28%	-1.93%	3.84%	-7.45%
Property Expenses	53.23	53.3	50.43	50.74	51.21	47.2
Selling, General & Administrative	2.45	2.34	1.51	1.28	0.55	-0.62
Total Operating Expenses	55.65	55.64	51.94	52.02	51.76	46.58
Operating Income	54.5	54.7	52.93	49.52	51.78	53.13
Interest Expense	-32.06	-32.33	-34.33	-34.57	-30.63	-26.8
Other Non-Operating Income	2.58	-0.37	0.18	-0.19	0.33	0.17
EBT Excluding Unusual Items	25.02	22	18.78	14.77	21.48	26.5
Gain (Loss) on Sale of Assets	-	-	-	-	-4.65	-
Asset Writedown	14.76	14.41	5.87	9.59	-2.6	-21.99
Pretax Income	39.78	36.42	24.65	24.36	14.22	4.51
Income Tax Expense	6.04	6.04	-	-1.26	0.02	-0.83
Net Income	33.74	30.38	24.65	25.62	14.2	5.35
Net Income to Common	33.74	30.38	24.65	25.62	14.2	5.35
Net Income Growth	36.61%	23.24%	-3.79%	80.45%	165.63%	96.17%
Basic Shares Outstanding	686	686	686	686	686	686
Diluted Shares Outstanding	686	686	686	686	686	686
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.05	0.04	0.04	0.04	0.02	0.01
EPS (Diluted)	0.05	0.04	0.04	0.04	0.02	0.01
EPS Growth	36.61%	23.24%	-3.79%	80.45%	165.63%	96.20%

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	0.029	0.029	0.024	0.020	0.027	0.030
Dividend Growth	19.58%	19.58%	20.00%	-25.93%	-10.60%	7.09%
Operating Margin	49.48%	49.58%	50.47%	48.77%	50.01%	53.28%
Profit Margin	30.64%	27.53%	23.51%	25.23%	13.71%	5.36%
EBIT	54.5	54.7	52.93	49.52	51.78	53.13
EBIT Margin	49.48%	49.58%	50.47%	48.77%	50.01%	53.28%
Effective Tax Rate	15.18%	16.58%	-	-	0.17%	-