KLSE:UOAREIT Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	121.06	109.89	112.84	114.38	116.35
Other Revenue	4.13	1.29	0.57	0.35	0.42
Total Revenue	125.32	111.37	113.51	114.8	116.88
Revenue Growth (YoY	12.53%	-1.88%	-1.13%	-1.78%	60.79%
Property Expenses	53.04	43.2	37.09	32.75	33.42
Selling, General & Administrative	2.32	1.3	1.13	0.72	0.6
Total Operating Expenses	56.08	44.3	38.69	33.98	36.18
Operating Income	69.25	67.06	74.82	80.82	80.7
Interest Expense	-23.34	-22.87	-21.63	-19.75	-18.87
Other Non-Operating Income	-	-0.81	0.43	-0.1	0.12
EBT Excluding Unusual Items	45.91	43.39	53.62	60.98	61.94
Asset Writedown	1.38	-9.83	-1.23	-	-21.9
Pretax Income	47.29	33.56	52.4	60.98	40.04
Income Tax Expense	-0.79	-1.92	-1.45	0.11	-2.06
Net Income	48.08	35.48	53.85	60.87	42.1
Net Income to Common	48.08	35.48	53.85	60.87	42.1
Net Income Growth	35.53%	-34.12%	-11.54%	44.58%	21.16%
Basic Shares Outstanding	676	676	676	676	676
Diluted Shares Outstanding	676	676	676	676	676
Shares Change (YoY)	-	-	-	-	58.73%
EPS (Basic)	0.07	0.05	0.08	0.09	0.06
EPS (Diluted)	0.07	0.05	0.08	0.09	0.06
EPS Growth	35.53%	-34.12%	-11.54%	44.58%	-23.67%
Dividend Per Share	0.070	0.061	0.078	0.086	0.086
Dividend Growth	13.19%	-21.48%	-9.28%	-0.23%	2.37%
Operating Margin	55.26%	60.22%	65.92%	70.40%	69.04%
Profit Margin	38.37%	31.86%	47.44%	53.02%	36.02%
EBITDA	70.84	67.7	74.95	80.92	80.76
EBITDA Margin	56.53%	60.79%	66.03%	70.49%	69.09%
D&A For Ebitda	1.6	0.64	0.13	0.1	0.06
EBIT	69.25	67.06	74.82	80.82	80.7
EBIT Margin	55.26%	60.22%	65.92%	70.40%	69.04%
Effective Tax Rate	-	-	-	0.18%	-

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