KLSE:UOAREIT 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	123.8	121.06	109.89	112.84	114.38	116.35
Other Revenue	4.41	4.12	1.29	0.57	0.35	0.42
Total Revenue	128.36	125.32	111.37	113.51	114.8	116.88
Revenue Growth (YoY	11.35%	12.52%	-1.88%	-1.13%	-1.78%	60.79%
Property Expenses	51.51	53.03	43.2	37.09	32.75	33.42
Selling, General & Administrative	2.13	2.32	1.3	1.13	0.72	0.6
Total Operating Expenses	54.05	56.07	44.3	38.69	33.98	36.18
Operating Income	74.31	69.25	67.06	74.82	80.82	80.7
Interest Expense	-24.14	-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	50.17	45.91	43.39	53.62	60.98	61.94
Asset Writedown	1.39	1.39	-9.83	-1.23	-	-21.9
Pretax Income	51.56	47.29	33.56	52.4	60.98	40.04
Income Tax Expense	-0.62	-0.79	-1.92	-1.45	0.11	-2.06
Net Income	52.18	48.08	35.48	53.85	60.87	42.1
Net Income to Common	52.18	48.08	35.48	53.85	60.87	42.1
Net Income Growth	54.50%	35.53%	-34.12%	-11.54%	44.58%	21.16%
Basic Shares Outstanding	675	676	676	676	676	676
Diluted Shares Outstanding	675	676	676	676	676	676
Shares Change (YoY)	-4.78%	-	-	-	-	58.73%
EPS (Basic)	0.08	0.07	0.05	0.08	0.09	0.06
EPS (Diluted)	0.08	0.07	0.05	0.08	0.09	0.06
EPS Growth	62.27%	35.53%	-34.12%	-11.54%	44.58%	-23.67%
Dividend Per Share	0.070	0.070	0.061	0.078	0.086	0.086
Dividend Growth	13.19%	13.19%	-21.48%	-9.28%	-0.23%	2.37%
Operating Margin	57.89%	55.26%	60.22%	65.92%	70.40%	69.04%
Profit Margin	40.65%	38.37%	31.86%	47.44%	53.02%	36.02%
EBITDA	75.54	70.84	67.7	74.95	80.92	80.76
EBITDA Margin	58.85%	56.53%	60.79%	66.03%	70.49%	69.09%
D&A For Ebitda	1.23	1.6	0.64	0.13	0.1	0.06
EBIT	74.31	69.25	67.06	74.82	80.82	80.7
EBIT Margin	57.89%	55.26%	60.22%	65.92%	70.40%	69.04%
Effective Tax Rate	-	-	-	-	0.18%	-

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