AIMS APAC REIT Income Statement

Financials in millions SGD. Fiscal year is April - March.

Millions SGD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Rental Revenue	186.82	186.63	177.28	167.38	142.39	122.63
Total Revenue	186.82	186.63	177.28	167.38	142.39	122.63
Revenue Growth (YoY	1.55%	5.27%	5.91%	17.55%	16.11%	3.17%
Property Expenses	65.35	66.09	57.56	60.68	53.84	43.51
Selling, General & Administrative	5.24	5.28	5.54	5.72	4.51	3.46
Total Operating Expenses	70.59	71.36	63.1	66.4	58.34	46.97
Operating Income	116.23	115.26	114.18	100.99	84.05	75.66
Interest Expense	-33.3	-36.89	-34.48	-32.39	-22.18	-21.41
Interest & Investment Income	-0.01	-	-	0.29	0.72	0.63
Income (Loss) on Equity Investments	-19.88	-18.21	-24.77	16.04	48.14	35.35
Currency Exchange Gain (Loss)	0.45	0.33	0.3	-0.66	-0.09	0.3
Other Non-Operating Income	-0.43	-1.65	-3.76	3.35	7.57	1.46
EBT Excluding Unusual Items	63.08	58.85	51.48	87.61	118.21	91.99
Merger & Restructuring Charges	-	-	-	-0.73	-0.09	-0.12
Gain (Loss) on Sale of Assets	-	-	0.64	-	-	-
Total Insurance Settlements	1.15	1.75	1.11	-	-	-
Asset Writedown	-11.24	-11.53	3.17	25.23	-5.83	-31.81
Pretax Income	52.98	49.07	56.39	112.11	112.3	60.07
Income Tax Expense	-4.55	-4.39	-6.51	-1.75	8.19	8.05
Net Income	57.53	53.45	62.91	113.86	104.11	52.02
Preferred Dividends & Other Adjustments	22.74	20.73	20.56	20.5	14.87	4.45
Net Income to Common	34.79	32.73	42.35	93.36	89.24	47.57
Net Income Growth	-11.07%	-15.03%	-44.75%	9.37%	100.13%	-39.17%
Basic Shares Outstanding	815	812	791	717	709	707
Diluted Shares Outstanding	815	812	791	718	709	707
Shares Change (YoY)	0.49%	2.70%	10.24%	1.23%	0.30%	1.42%
EPS (Basic)	0.04	0.04	0.05	0.13	0.13	0.07
EPS (Diluted)	0.04	0.04	0.05	0.13	0.13	0.07
EPS Growth	-21.58%	-24.69%	-58.88%	3.34%	87.07%	-45.15%
Dividend Per Share	0.097	0.096	0.094	0.099	0.095	0.089
Dividend Growth	2.88%	2.56%	-5.87%	5.12%	5.70%	-5.79%
Operating Margin	62.22%	61.76%	64.41%	60.33%	59.03%	61.70%
Profit Margin	18.62%	17.54%	23.89%	55.78%	62.67%	38.79%
EBITDA	117.02	116.04	114.67	-	-	-
EBITDA Margin	62.64%	62.18%	64.68%	-	-	-
D&A For Ebitda	0.79	0.77	0.49	-	-	-
EBIT	116.23	115.26	114.18	100.99	84.05	75.66
EBIT Margin	62.22%	61.76%	64.41%	60.33%	59.03%	61.70%
Effective Tax Rate	-	-	-	-	7.29%	13.40%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.