KLSE:PAVREIT Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	824.22	811.27	766.95	651.42	498.91	447.86
Other Revenue	94.98	90.21	78.92	72.39	52.44	40.73
Total Revenue	919.2	901.49	845.87	723.81	551.35	488.59
Revenue Growth (YoY	7.44%	6.58%	16.86%	31.28%	12.85%	-4.24%
Property Expenses	381.96	379.43	366.18	302.63	217.52	277.78
Selling, General & Administrative	5.32	4.2	2.37	2.75	1.95	1.41
Total Operating Expenses	387.28	383.63	368.54	305.37	219.47	279.19
Operating Income	531.92	517.85	477.32	418.44	331.88	209.4
Interest Expense	-172.28	-173.58	-182.14	-144.58	-91.99	-88.2
Interest & Investment Income	15.25	15.24	14.8	11.41	6.52	4.67
EBT Excluding Unusual Items	374.9	359.51	309.98	285.26	246.42	125.87
Asset Writedown	107.4	107.4	99.94	146.53	151.38	-0.63
Pretax Income	482.3	466.91	409.92	431.8	397.8	125.24
Net Income	482.3	466.91	409.92	431.8	397.8	125.24
Net Income to Common	482.3	466.91	409.92	431.8	397.8	125.24
Net Income Growth	15.61%	13.90%	-5.07%	8.55%	217.63%	170.23%
Basic Shares Outstanding	3,871	3,802	3,658	3,406	3,054	3,048
Diluted Shares Outstanding	3,871	3,802	3,658	3,406	3,054	3,048
Shares Change (YoY)	5.72%	3.95%	7.41%	11.53%	0.17%	0.14%
EPS (Basic)	0.12	0.12	0.11	0.13	0.13	0.04
EPS (Diluted)	0.12	0.12	0.11	0.13	0.13	0.04
EPS Growth	9.35%	9.57%	-11.61%	-2.68%	217.07%	169.86%
Dividend Per Share	0.100	0.100	0.093	0.090	0.084	0.044
Dividend Growth	7.07%	7.07%	3.66%	7.65%	89.80%	6.78%
Operating Margin	57.87%	57.44%	56.43%	57.81%	60.19%	42.86%
Profit Margin	52.47%	51.79%	48.46%	59.66%	72.15%	25.63%
EBITDA	532.67	518.57	478.11	419.07	332.22	209.93
EBITDA Margin	57.95%	57.52%	56.52%	57.90%	60.26%	42.96%
D&A For Ebitda	0.75	0.71	0.78	0.63	0.33	0.53
EBIT	531.92	517.85	477.32	418.44	331.88	209.4
EBIT Margin	57.87%	57.44%	56.43%	57.81%	60.19%	42.86%
Revenue as Reported	919.2	901.49	845.87	723.81	551.35	488.59

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.