Sentral REIT 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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Rental Revenue	189.17	191.15	161.15	148.93	160.65	165.69	Upgrade
Other Revenue	0.96	0.96	0.46	0.39	0.58	0.62	Upgrade
Total Revenue	193.46	195.37	164.13	151.3	163.28	168.6	Upgrade
Revenue Growth (YoY	4.83%	19.03%	8.48%	-7.34%	-3.16%	2.01%	Upgrade
Property Expenses	58.46	59.42	49.77	44.87	49.57	50.69	Upgrade
Selling, General & Administrative	2.52	2.29	2.04	1.98	1.88	1.59	Upgrade
Total Operating Expenses	60.98	61.71	51.81	46.86	51.45	52.28	Upgrade
Operating Income	132.48	133.66	112.32	104.44	111.83	116.33	Upgrade
Interest Expense	-51.64	-52.38	-37.04	-29.83	-30.04	-34.3	Upgrade
Other Non-Operating Income	-1.58	-1.33	-1.04	-1.01	-1.05	-1.07	Upgrade
EBT Excluding Unusual Items	79.26	79.94	74.24	73.6	80.74	80.96	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	3.75	-	Upgrade
Asset Writedown	-1.34	-1.34	-1.01	-23.91	-15.7	-7.18	Upgrade
Pretax Income	77.93	78.61	73.23	49.69	68.8	73.78	Upgrade
Income Tax Expense	-0.21	-0.21	0.52	-2.58	-1.45	1.21	Upgrade
Net Income	78.13	78.81	72.71	52.27	70.25	72.57	Upgrade
Net Income to Common	78.13	78.81	72.71	52.27	70.25	72.57	Upgrade
Net Income Growth	0.39%	8.40%	39.09%	-25.59%	-3.20%	149.19%	Upgrade
Basic Shares Outstanding	1,196	1,196	1,079	1,072	1,072	1,072	Upgrade
Diluted Shares Outstanding	1,196	1,196	1,079	1,072	1,072	1,072	Upgrade
Shares Change (YoY)	4.80%	10.81%	0.66%	-	-	-	Upgrade
EPS (Basic)	0.07	0.07	0.07	0.05	0.07	0.07	Upgrade
EPS (Diluted)	0.07	0.07	0.07	0.05	0.07	0.07	Upgrade
EPS Growth	-4.21%	-2.17%	38.18%	-25.59%	-3.20%	149.19%	Upgrade
Dividend Per Share	0.063	0.064	0.067	0.068	0.074	0.071	Upgrade
Dividend Growth	-5.82%	-4.79%	-2.05%	-7.96%	4.66%	4.12%	Upgrade
Operating Margin	68.48%	68.41%	68.43%	69.03%	68.49%	68.99%	Upgrade
Profit Margin	40.39%	40.34%	44.30%	34.55%	43.02%	43.04%	Upgrade
EBITDA	132.49	133.67	112.34	104.54	112	116.54	Upgrade
EBITDA Margin	68.48%	68.42%	68.45%	69.10%	68.59%	69.12%	Upgrade
D&A For Ebitda	0.01	0.01	0.02	0.1	0.17	0.21	Upgrade
EBIT	132.48	133.66	112.32	104.44	111.83	116.33	Upgrade
EBIT Margin	68.48%	68.41%	68.43%	69.03%	68.49%	68.99%	Upgrade
Effective Tax Rate	-	-	0.71%	-	-	1.65%	Upgrade

Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.