KLSE:ARREIT 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	87.34	77.52	72.4	77.86	86.57	92
Gain (Loss) on Sale of Assets (Rev)	-	-	-	-4.74	-	-
Other Revenue	-0.46	-0.39	2.05	0.76	0.58	-0.36
Total Revenue	87.13	77.92	74.98	74.39	87.45	92.25
Revenue Growth (YoY	18.52%	3.93%	0.79%	-14.94%	-5.20%	-4.96%
Property Expenses	39.4	35.44	32.15	27.99	25.37	26.01
Selling, General & Administrative	4.5	2.62	3.47	2.6	1.88	2.67
Other Operating Expenses	-	-	-	0.64	5.56	6.59
Total Operating Expenses	43.9	38.05	35.62	31.24	32.81	35.27
Operating Income	43.23	39.86	39.36	43.15	54.65	56.98
Interest Expense	-26.84	-28.26	-31.72	-26.21	-24.04	-26.28
EBT Excluding Unusual Items	16.39	11.61	7.63	16.95	30.6	30.71
Asset Writedown	-13.57	-9.92	-2.88	-1.72	0.98	-38.11
Pretax Income	2.82	1.69	4.75	15.23	31.59	-7.4
Income Tax Expense	-0.11	-0.11	-0.29	2.93	0.16	-
Net Income	2.93	1.8	5.04	12.3	31.43	-7.4
Net Income to Common	2.93	1.8	5.04	12.3	31.43	-7.4
Net Income Growth	-42.83%	-64.23%	-59.03%	-60.86%	-	-
Basic Shares Outstanding	573	573	573	573	573	573
Diluted Shares Outstanding	573	573	573	573	573	573
EPS (Basic)	0.01	0.00	0.01	0.02	0.05	-0.01
EPS (Diluted)	0.01	0.00	0.01	0.02	0.05	-0.01
EPS Growth	-42.83%	-64.24%	-59.03%	-60.86%	-	-
Dividend Per Share	0.022	0.015	0.012	0.034	0.050	0.051
Dividend Growth	135.76%	24.43%	-64.82%	-32.26%	-1.13%	-18.00%
Operating Margin	49.61%	51.16%	52.49%	58.01%	62.49%	61.77%
Profit Margin	3.36%	2.31%	6.72%	16.54%	35.93%	-8.02%
EBIT	43.23	39.86	39.36	43.15	54.65	56.98
EBIT Margin	49.61%	51.16%	52.49%	58.01%	62.49%	61.77%
Effective Tax Rate	-	-	-	19.24%	0.51%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.