KLCC Property Holdings Berhad (KLSE:KLCC)

Revenue by Segment

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Hotel Operations	223.73M	239.82M	210.93M	146.91M	46.53M
Hotel Operations Growth	-6.71%	13.70%	43.58%	215.75%	-11.98%
Management Services	443.27M	403.71M	372.87M	310.91M	252.93M
Management Services Growth	9.80%	8.27%	19.93%	22.93%	-0.10%
Property Investment - Office	584.73M	585.10M	583.90M	582.02M	580.43M
Property Investment - Office Growth	-0.06%	0.21%	0.32%	0.27%	-1.88%
Property Investment - Retail	571.14M	563.52M	528.61M	494.96M	364.00M
Property Investment - Retail Growth	1.35%	6.60%	6.80%	35.98%	-12.03%
Eliminations & Others	-83.04M	-81.29M	-77.14M	-75.55M	-72.82M
Unallocated Share of Profit of an Associate Company	12.24M	14.29M	14.20M	10.10M	11.76M
Unallocated Share of Profit of an Associate Company Growth	-14.37%	0.61%	40.66%	-14.15%	-6.30%
Total	1.75B	1.73B	1.63B	1.47B	1.18B
Total Growth	1.56%	5.62%	11.16%	24.22%	-5.50%

Revenue by Geography

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Malaysia	1.75B	1.73B	1.63B	1.47B	1.18B
Malaysia Growth	1.56%	5.62%	11.16%	24.22%	-5.50%
Total	1.75B	1.73B	1.63B	1.47B	1.18B
Total Growth	1.56%	5.62%	11.16%	24.22%	-5.50%

Source: S&P Global Market Intelligence.