KLSE:KIPREIT Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	141.95	119.92	95.32	77.48	68.31	64.98
Other Revenue	21.72	16.21	6.84	6.27	5.39	9.27
Total Revenue	163.67	136.13	102.16	83.75	73.7	74.25
Revenue Growth (YoY	43.70%	33.26%	21.98%	13.64%	-0.74%	-0.39%
Property Expenses	49.41	42.49	23.77	22.17	16.59	16.87
Selling, General & Administrative	6.42	5.34	3.81	3.84	2.27	2.41
Other Operating Expenses	13.8	11.14	7.2	6.58	5.85	6.02
Total Operating Expenses	69.63	58.97	34.78	32.59	24.71	25.3
Operating Income	94.03	77.16	67.38	51.16	48.99	48.95
Interest Expense	-28.95	-24.93	-16.69	-14.76	-13.3	-13.29
Interest & Investment Income	0.99	1.13	0.86	1.3	0.35	0.42
EBT Excluding Unusual Items	66.08	53.37	51.54	37.7	36.04	36.07
Asset Writedown	61.76	61.77	-4.23	23.09	39.47	-0.85
Pretax Income	127.83	115.14	47.31	60.79	75.51	35.22
Net Income	127.83	115.14	47.31	60.79	75.51	35.22
Net Income to Common	127.83	115.14	47.31	60.79	75.51	35.22
Net Income Growth	164.45%	143.34%	-22.17%	-19.49%	114.39%	10.47%
Basic Shares Outstanding	850	722	613	581	505	505
Diluted Shares Outstanding	850	722	613	581	505	505
Shares Change (YoY)	34.32%	17.78%	5.60%	14.91%	-	-
EPS (Basic)	0.15	0.16	0.08	0.10	0.15	0.07
EPS (Diluted)	0.15	0.16	0.08	0.10	0.15	0.07
EPS Growth	96.88%	106.60%	-26.30%	-29.94%	114.39%	10.47%
Dividend Per Share	0.071	0.068	0.067	0.062	0.068	0.068
Dividend Growth	5.50%	2.03%	7.50%	-8.82%	-0.58%	10.68%
Operating Margin	57.45%	56.68%	65.95%	61.09%	66.47%	65.92%
Profit Margin	78.11%	84.58%	46.31%	72.59%	102.46%	47.44%
EBITDA	94.6	77.73	67.93	51.71	49.62	49.5
EBITDA Margin	57.80%	57.09%	66.49%	61.75%	67.32%	66.66%
D&A For Ebitda	0.56	0.56	0.55	0.55	0.63	0.55
EBIT	94.03	77.16	67.38	51.16	48.99	48.95
EBIT Margin	57.45%	56.68%	65.95%	61.09%	66.47%	65.92%
Revenue as Reported	163.67	136.13	102.16	83.75	73.7	74.25

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.