KLSE:TWRREIT Income Statement

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

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	42	38.91	37.04	33.87	32.61
Other Revenue	1.28	0.93	0.33	0.04	0.06
Total Revenue	44.39	40.84	37.5	33.97	32.72
Revenue Growth (YoY	8.70%	8.90%	10.37%	3.82%	2.46%
Property Expenses	20.71	19.67	19.31	19.47	16.82
Selling, General & Administrative	1.36	0.94	1.47	0.66	0.65
Total Operating Expenses	22.07	21.09	20.93	20.13	17.47
Operating Income	22.32	19.74	16.57	13.84	15.25
Interest Expense	-10.26	-12.47	-13.37	-12.06	-9.54
EBT Excluding Unusual Items	12.06	7.28	3.2	1.78	5.71
Asset Writedown	0.45	-0.08	0.12	-21.53	0.18
Pretax Income	12.51	7.2	3.32	-19.75	5.9
Income Tax Expense	0.05	-0.01	-2.41	-2.15	0.02
Net Income	12.46	7.2	5.73	-17.6	5.88
Net Income to Common	12.46	7.2	5.73	-17.6	5.88
Net Income Growth	73.02%	25.69%	-	-	-
Basic Shares Outstanding	491	491	298	281	280
Diluted Shares Outstanding	491	491	298	281	280
Shares Change	-0.04%	64.84%	6.16%	0.23%	-0.23%
EPS (Basic)	0.03	0.01	0.02	-0.06	0.02
EPS (Diluted)	0.03	0.01	0.02	-0.06	0.02
EPS Growth	73.11%	-23.76%	-	-	-
Dividend Per Share	-	0.012	0.010	0.006	0.018
Dividend Growth	-	22.00%	72.41%	-68.65%	-16.29%
Operating Margin	50.28%	48.35%	44.19%	40.75%	46.61%
Profit Margin	28.08%	17.64%	15.28%	-51.81%	17.96%
EBITDA	23.26	20.56	17.39	14.64	16.04
EBITDA Margin	52.41%	50.36%	46.38%	43.08%	49.01%
D&A For Ebitda	0.95	0.82	0.82	0.79	0.79
EBIT	22.32	19.74	16.57	13.84	15.25
EBIT Margin	50.28%	48.35%	44.19%	40.75%	46.61%
Effective Tax Rate	0.36%	-	-	-	0.30%
Revenue as Reported	-	23.02	20.51	-4.81	18.34