KLSE:AMFIRST Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	2021 - 2017
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	2021 - 2017
Rental Revenue	110.26	104.78	101.43	103.43	99.65	Upgrade
Other Revenue	0.01	0.05	0.07	0.04	0.03	Upgrade
Total Revenue	110.34	104.87	101.54	103.54	99.72	Upgrade
Revenue Growth (YoY	5.22%	3.28%	-1.93%	3.84%	-7.45%	Upgrade
Property Expenses	53.3	50.43	50.74	51.21	47.2	Upgrade
Selling, General & Administrative	1.53	1.51	1.28	0.55	-0.62	Upgrade
Total Operating Expenses	55.64	51.94	52.02	51.76	46.58	Upgrade
Operating Income	54.7	52.93	49.52	51.78	53.13	Upgrade
Interest Expense	-32.33	-34.33	-34.57	-30.63	-26.8	Upgrade
Other Non-Operating Income	-0.37	0.18	-0.19	0.33	0.17	Upgrade
EBT Excluding Unusual Items	22	18.78	14.77	21.48	26.5	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-4.65	-	Upgrade
Asset Writedown	14.41	5.87	9.59	-2.6	-21.99	Upgrade
Pretax Income	36.42	24.65	24.36	14.22	4.51	Upgrade
Income Tax Expense	6.04	-	-1.26	0.02	-0.83	Upgrade
Net Income	30.38	24.65	25.62	14.2	5.35	Upgrade
Net Income to Common	30.38	24.65	25.62	14.2	5.35	Upgrade
Net Income Growth	23.24%	-3.79%	80.45%	165.63%	96.17%	Upgrade
Basic Shares Outstanding	686	686	686	686	686	Upgrade
Diluted Shares Outstanding	686	686	686	686	686	Upgrade
EPS (Basic)	0.04	0.04	0.04	0.02	0.01	Upgrade
EPS (Diluted)	0.04	0.04	0.04	0.02	0.01	Upgrade
EPS Growth	23.24%	-3.79%	80.45%	165.63%	96.20%	Upgrade
Dividend Per Share	0.029	0.024	0.020	0.027	0.030	Upgrade
Dividend Growth	19.58%	20.00%	-25.93%	-10.60%	7.09%	Upgrade
Operating Margin	49.58%	50.47%	48.77%	50.01%	53.28%	Upgrade
Profit Margin	27.53%	23.51%	25.23%	13.71%	5.36%	Upgrade
EBIT	54.7	52.93	49.52	51.78	53.13	Upgrade
EBIT Margin	49.58%	50.47%	48.77%	50.01%	53.28%	Upgrade
Effective Tax Rate	16.58%	-	-	0.17%	-	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.