SGX:P40U Income Statement

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

Millions SGD. 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	192.49	192.1	189.82	187.77	186.43
Total Revenue	192.49	192.1	189.82	187.77	186.43
Revenue Growth (YoY	0.21%	1.20%	1.09%	0.72%	2.84%
Property Expenses	55.56	54.73	53.78	53.54	55.74
Selling, General & Administrative	3.99	7.3	5.3	5	5.2
Total Operating Expenses	59.55	62.03	59.08	58.54	60.93
Operating Income	132.95	130.07	130.74	129.23	125.5
Interest Expense	-40.31	-42.1	-43.04	-39.5	-37.85
Interest & Investment Income	2.21	1.84	1.85	1.71	0.39
Currency Exchange Gain (Loss)	-0.41	-0.53	0.4	-1.29	-2.36
Other Non-Operating Income	-1.77	0.36	-0.58	6.34	19.95
EBT Excluding Unusual Items	92.67	89.64	89.36	96.49	105.64
Gain (Loss) on Sale of Assets	8.39	9.04	-	4.81	-
Asset Writedown	-49.88	18.78	-16.53	-65.51	-49.59
Other Unusual Items	-4.11	-3.85	-3.86	-3.85	35.98
Pretax Income	47.06	113.61	68.97	31.94	92.03
Income Tax Expense	2.05	4.77	6.3	3.77	2.25
Net Income	45.01	108.84	62.67	28.17	89.78
Net Income to Common	45.01	108.84	62.67	28.17	89.78
Net Income Growth	-58.65%	73.67%	122.45%	-68.62%	1.82%
Basic Shares Outstanding	2,312	2,286	2,259	2,248	2,229
Diluted Shares Outstanding	2,314	2,288	2,260	2,249	2,230
Shares Change	1.13%	1.22%	0.49%	0.85%	1.13%
EPS (Basic)	0.02	0.05	0.03	0.01	0.04
EPS (Diluted)	0.02	0.05	0.03	0.01	0.04
EPS Growth	-59.11%	71.84%	121.60%	-68.95%	0.68%
Dividend Per Share	0.037	0.036	0.036	0.038	0.038
Dividend Growth	0.82%	0.55%	-4.47%	0%	-3.80%
Operating Margin	69.06%	67.71%	68.88%	68.82%	67.32%
Profit Margin	23.38%	56.66%	33.02%	15.00%	48.16%
EBITDA	132.95	130.07	130.74	129.24	125.52
EBITDA Margin	69.07%	67.71%	68.88%	68.83%	67.33%
D&A For Ebitda	0	0	0	0.01	0.02
EBIT	132.95	130.07	130.74	129.23	125.5
EBIT Margin	69.06%	67.71%	68.88%	68.82%	67.32%
Effective Tax Rate	4.36%	4.20%	9.13%	11.80%	2.45%