KLSE:HEKTAR 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	124.02	124.8	111.5	117.45	96.6	111.14
Other Revenue	0.64	0.64	0.76	1.76	0.02	0.11
Total Revenue	124.74	126.45	113.71	120.81	97.36	111.78
Revenue Growth (YoY	0.12%	11.20%	-5.88%	24.09%	-12.90%	-18.84%
Property Expenses	72.4	68.93	56.82	64.53	54.84	62.81
Selling, General & Administrative	6.71	7.66	7.99	8.46	5.03	6.07
Total Operating Expenses	79.18	76.38	62.41	64.21	65.98	76.66
Operating Income	45.55	50.07	51.3	56.61	31.38	35.12
Interest Expense	-30.5	-30.08	-26.2	-20.21	-18.67	-20.9
EBT Excluding Unusual Items	15.05	20	25.1	36.39	12.71	14.22
Asset Writedown	3.8	5.3	26.6	41.6	-44.21	-38.31
Pretax Income	18.85	25.3	51.7	77.99	-31.5	-24.09
Income Tax Expense	0.68	0.68	2.64	3.35	-3.03	-0.25
Net Income	18.17	24.62	49.06	74.65	-28.47	-23.84
Net Income to Common	18.17	24.62	49.06	74.65	-28.47	-23.84
Net Income Growth	-59.95%	-49.82%	-34.28%	-	-	-
Basic Shares Outstanding	727	685	500	471	462	462
Diluted Shares Outstanding	727	685	500	471	462	462
Shares Change (YoY)	16.63%	36.97%	6.08%	1.98%	0.03%	-
EPS (Basic)	0.02	0.04	0.10	0.16	-0.06	-0.05
EPS (Diluted)	0.02	0.04	0.10	0.16	-0.06	-0.05
EPS Growth	-65.66%	-63.37%	-38.04%	-	-	-
Dividend Per Share	0.023	0.032	0.050	0.080	0.025	0.009
Dividend Growth	-45.24%	-37.00%	-37.50%	216.21%	181.11%	-88.42%
Operating Margin	36.52%	39.60%	45.11%	46.86%	32.23%	31.42%
Profit Margin	14.57%	19.47%	43.14%	61.79%	-29.24%	-21.33%
EBITDA	45.69	50.17	51.36	56.63	31.4	35.14
EBITDA Margin	36.63%	39.68%	45.16%	46.87%	32.25%	31.44%
D&A For Ebitda	0.14	0.1	0.06	0.02	0.02	0.02
EBIT	45.55	50.07	51.3	56.61	31.38	35.12
EBIT Margin	36.52%	39.60%	45.11%	46.86%	32.23%	31.42%
Effective Tax Rate	3.62%	2.70%	5.10%	4.29%	-	-

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