Income Statement

Revenue

+32%

+47%

10Y

Currency: SGD

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	1	0	0	0	1	0	0	0	2	0	0	0	4	0	0	0	14	0	0	0	51	0	0	0	14	0	0	0	5	0	0	0	10	0	0	0	31	0	0	0	23	0	0	0	31	0	0	0	37	0	0	0	48	0	0	0	42	0	0	0	0	0	0	0	0	0	0	0	49	0	51	27	37	25	39	57	52	40	39	0
Revenue	162 N/A	150 -7%	173 +15%	234 +35%	327 +40%	405 +24%	412 +2%	365 -11%	315 -14%	275 -13%	271 -1%	303 +12%	312 +3%	338 +8%	376 +11%	372 -1%	418 +12%	480 +15%	580 +21%	703 +21%	780 +11%	746 -4%	632 -15%	503 -20%	372 -26%	298 -20%	318 +7%	367 +15%	400 +9%	449 +12%	434 -3%	411 -5%	440 +7%	444 +1%	437 -2%	423 -3%	377 -11%	355 -6%	337 -5%	324 -4%	326 +1%	356 +9%	394 +10%	403 +2%	441 +9%	386 -13%	362 -6%	363 +0%	362 0%	331 -9%	351 +6%	345 -1%	380 +10%	367 -3%	348 -5%	340 -2%	334 -2%	347 +4%	346 0%	362 +4%	376 +4%	394 +5%	403 +2%	394 -2%	375 -5%	345 -8%	341 -1%	352 +3%	373 +6%	470 +26%	588 +25%	658 +12%	627 -5%	523 -17%	496 -5%	548 +11%	592 +8%	621 +5%	670 +8%	692 +3%
Gross Profit
Cost of Revenue	(38)	(35)	(42)	(57)	(71)	(88)	(87)	(74)	(66)	(57)	(55)	(63)	(65)	(72)	(80)	(75)	(84)	(96)	(120)	(154)	(166)	(155)	(127)	(91)	(69)	(57)	(70)	(89)	(100)	(111)	(102)	(91)	(95)	(95)	(89)	(86)	(71)	(65)	(62)	(57)	(57)	(62)	(68)	(71)	(70)	(63)	(57)	(54)	(55)	(56)	(54)	(52)	(47)	(42)	(43)	(43)	(43)	(47)	(51)	(53)	(57)	(60)	(59)	(56)	(54)	(48)	(46)	(47)	(48)	(74)	(115)	(138)	(128)	(99)	(81)	(76)	(72)	(74)	(87)	(99)
Gross Profit	124 N/A	116 -7%	131 +13%	177 +35%	256 +45%	317 +24%	326 +3%	291 -11%	249 -14%	217 -13%	215 -1%	240 +12%	248 +3%	265 +7%	296 +12%	297 +0%	334 +13%	384 +15%	460 +20%	549 +19%	614 +12%	592 -4%	504 -15%	412 -18%	302 -27%	241 -20%	249 +3%	277 +12%	300 +8%	338 +13%	332 -2%	320 -4%	345 +8%	349 +1%	348 0%	337 -3%	306 -9%	289 -5%	275 -5%	267 -3%	268 +0%	295 +10%	326 +11%	333 +2%	371 +12%	322 -13%	305 -5%	309 +1%	306 -1%	275 -10%	297 +8%	293 -1%	333 +14%	325 -2%	305 -6%	297 -2%	291 -2%	300 +3%	296 -2%	309 +4%	319 +3%	334 +5%	344 +3%	338 -2%	321 -5%	297 -7%	296 -1%	305 +3%	325 +6%	396 +22%	473 +19%	520 +10%	499 -4%	423 -15%	415 -2%	472 +14%	520 +10%	547 +5%	583 +7%	593 +2%
Operating Income
Operating Expenses	(109)	(112)	(124)	(144)	(159)	(182)	(171)	(152)	(149)	(136)	(140)	(150)	(154)	(150)	(162)	(165)	(177)	(193)	(218)	(244)	(273)	(269)	(238)	(211)	(169)	(152)	(160)	(166)	(177)	(186)	(180)	(177)	(184)	(186)	(186)	(183)	(173)	(169)	(167)	(165)	(165)	(185)	(198)	(206)	(213)	(203)	(197)	(198)	(187)	(193)	(198)	(194)	(200)	(197)	(189)	(189)	(184)	(190)	(194)	(199)	(201)	(207)	(211)	(207)	(204)	(195)	(195)	(201)	(205)	(222)	(250)	(276)	(302)	(273)	(243)	(270)	(274)	(280)	(311)	(312)
Selling, General & Administrative	(61)	(59)	(69)	(89)	(92)	(122)	(108)	(89)	(103)	(84)	(89)	(93)	(98)	(99)	(110)	(116)	(125)	(140)	(165)	(186)	(240)	(208)	(177)	(153)	(149)	(91)	(95)	(98)	(155)	(112)	(109)	(109)	(156)	(124)	(123)	(120)	(142)	(103)	(100)	(98)	(138)	(111)	(121)	(124)	(183)	(126)	(122)	(125)	(157)	(120)	(125)	(121)	(170)	(118)	(112)	(112)	(155)	(116)	(119)	(124)	(172)	(130)	(134)	(133)	(175)	(124)	(123)	(124)	(191)	(139)	(231)	(223)	(283)	(255)	(225)	(254)	(259)	(268)	(300)	(302)
Depreciation & Amortization	(10)	(13)	(15)	(15)	(15)	(14)	(12)	(9)	(7)	(5)	(7)	(8)	(8)	(8)	(6)	(5)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(3)	(5)	(7)	(9)	(10)	(9)	(9)	(9)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(9)	(9)	(9)	(9)	(9)	(9)	(9)	(9)	(9)	(9)	(9)	(8)	(8)	(8)	(9)	(9)	(9)	(9)	(9)	(9)	(9)	(9)	(11)	(13)	(15)	(14)	(17)	(19)	(19)	(19)	(18)	(17)	(17)	(15)	(13)	(12)	(10)
Other Operating Expenses	(39)	(41)	(40)	(40)	(51)	(46)	(51)	(53)	(39)	(48)	(45)	(48)	(49)	(43)	(46)	(45)	(49)	(50)	(50)	(55)	(29)	(58)	(59)	(56)	(17)	(58)	(62)	(66)	(19)	(69)	(64)	(60)	(18)	(53)	(54)	(54)	(22)	(57)	(57)	(57)	(17)	(64)	(68)	(73)	(21)	(68)	(66)	(64)	(20)	(64)	(65)	(65)	(21)	(70)	(69)	(69)	(20)	(65)	(66)	(66)	(20)	(68)	(67)	(65)	(20)	(60)	(60)	(61)	0	(66)	0	(34)	0	0	0	0	0	0	0	0
Operating Income	15 N/A	4 -75%	7 +97%	33 +358%	97 +192%	135 +38%	154 +14%	139 -10%	100 -28%	81 -19%	75 -8%	90 +21%	94 +4%	115 +22%	134 +17%	132 -2%	157 +19%	191 +22%	242 +27%	305 +26%	342 +12%	322 -6%	266 -17%	201 -24%	134 -33%	89 -33%	89 -1%	111 +25%	123 +11%	152 +24%	152 0%	143 -6%	161 +13%	163 +1%	163 0%	154 -5%	133 -14%	120 -10%	108 -10%	102 -5%	104 +1%	110 +6%	129 +17%	127 -2%	159 +25%	120 -25%	108 -10%	111 +3%	120 +8%	82 -32%	99 +21%	99 N/A	133 +35%	128 -4%	116 -9%	108 -6%	106 -2%	111 +4%	102 -8%	110 +8%	118 +8%	127 +7%	133 +5%	131 -2%	117 -11%	103 -12%	100 -2%	104 +4%	120 +15%	175 +46%	223 +27%	244 +10%	197 -19%	150 -24%	172 +15%	202 +18%	246 +22%	267 +9%	272 +2%	281 +3%
Pre-Tax Income
Interest Income Expense	1	0	2	5	3	1	3	4	8	9	7	6	(1)	1	14	13	11	10	(3)	(9)	(13)	(14)	(18)	(14)	(9)	(7)	(3)	3	12	12	9	7	6	2	(8)	(12)	(24)	(22)	(19)	(18)	(17)	(17)	(18)	(20)	(45)	(25)	(25)	(24)	(29)	10	0	(2)	(44)	(48)	(45)	(43)	(36)	(34)	(25)	(29)	(28)	(30)	(33)	(32)	(30)	(30)	(34)	(36)	(40)	(40)	(38)	(41)	(23)	(23)	(50)	(58)	(55)	(24)	(7)	(39)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(7)	0	0	0	0	(0)	(1)	(2)	(2)	(2)	(1)	0	(4)	0	0	0	(0)	0	(0)	(0)	0	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(10)	(9)
Pre-Tax Income	15 N/A	4 -75%	9 +126%	38 +330%	101 +167%	136 +35%	157 +15%	143 -9%	107 -25%	90 -16%	82 -9%	96 +17%	93 -4%	116 +25%	148 +28%	145 -2%	168 +16%	201 +20%	239 +19%	297 +24%	329 +11%	308 -7%	248 -19%	187 -25%	125 -33%	83 -34%	86 +4%	114 +33%	135 +18%	164 +22%	161 -2%	150 -7%	166 +11%	165 -1%	154 -7%	142 -8%	109 -23%	98 -10%	88 -10%	84 -5%	80 -6%	93 +17%	111 +19%	107 -4%	114 +6%	94 -17%	81 -14%	85 +5%	89 +5%	90 +1%	98 +9%	97 -1%	85 -12%	80 -6%	71 -11%	65 -8%	70 +7%	77 +10%	77 0%	81 +6%	90 +11%	96 +6%	100 +4%	98 -2%	86 -12%	72 -17%	65 -9%	67 +3%	78 +16%	134 +71%	184 +37%	203 +10%	174 -14%	126 -27%	121 -4%	143 +18%	190 +33%	242 +27%	255 +5%	233 -8%
Net Income
Tax Provision	(4)	(2)	(4)	(10)	(22)	(28)	(31)	(28)	(22)	(20)	(18)	(21)	(17)	(21)	(24)	(23)	(29)	(33)	(41)	(49)	(54)	(51)	(42)	(32)	(15)	(8)	(8)	(13)	(19)	(24)	(24)	(22)	(26)	(26)	(24)	(23)	(16)	(12)	(11)	(10)	(12)	(16)	(19)	(19)	(17)	(13)	(11)	(11)	(13)	(13)	(15)	(14)	(12)	(12)	(10)	(9)	(12)	(13)	(12)	(14)	(13)	(12)	(13)	(12)	(11)	(9)	(7)	(7)	(9)	(17)	(23)	(25)	(20)	(14)	(18)	(23)	(19)	(27)	(31)	(24)
Income from Continuing Operations	12	2	5	28	79	109	126	115	85	70	64	75	76	95	124	121	139	167	199	247	275	257	207	155	110	75	78	101	115	140	137	128	141	140	130	120	93	85	78	75	67	77	92	88	96	81	71	74	76	77	83	82	73	69	61	56	58	64	64	68	78	83	87	87	76	63	58	61	69	117	161	178	154	112	103	120	171	215	224	209
Income to Minority Interest	0	0	0	(0)	(0)	(0)	(0)	0	0	0	0	0	(0)	(1)	(1)	(2)	(2)	(1)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(3)	(3)	(2)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(1)	(1)	(2)	(2)	(2)	(1)	(1)	(0)	(0)	1	1
Net Income (Common)	12 N/A	2 -82%	5 +133%	28 +461%	78 +184%	108 +39%	126 +16%	115 -8%	85 -26%	70 -18%	64 -9%	75 +17%	75 N/A	94 +24%	122 +30%	120 -2%	137 +15%	166 +21%	197 +19%	246 +25%	273 +11%	255 -7%	205 -20%	154 -25%	109 -29%	74 -32%	77 +4%	100 +30%	114 +14%	139 +21%	136 -2%	127 -7%	140 +10%	138 -1%	128 -7%	118 -8%	92 -22%	84 -8%	76 -9%	74 -4%	66 -11%	74 +13%	89 +19%	85 -4%	93 +10%	79 -15%	70 -12%	73 +5%	74 +2%	74 +0%	81 +9%	81 -1%	71 -11%	68 -5%	60 -11%	55 -8%	57 +3%	62 +10%	63 +1%	66 +6%	76 +15%	82 +8%	86 +4%	85 -1%	75 -12%	62 -17%	58 -7%	60 +5%	69 +14%	116 +68%	159 +37%	176 +11%	152 -14%	111 -27%	102 -8%	119 +17%	170 +43%	215 +26%	224 +4%	210 -7%
EPS (Diluted)	0.02 N/A	0 N/A	0 N/A	0.03 N/A	0.11 +267%	0.14 +27%	0.17 +21%	0.16 -6%	0.12 -25%	0.1 -17%	0.09 -10%	0.1 +11%	0.1 N/A	0.12 +20%	0.16 +33%	0.16 N/A	0.19 +19%	0.23 +21%	0.27 +17%	0.34 +26%	0.38 +12%	0.36 -5%	0.29 -19%	0.22 -24%	0.15 -32%	0.1 -33%	0.1 N/A	0.13 +30%	0.16 +23%	0.19 +19%	0.19 N/A	0.18 -5%	0.19 +6%	0.19 N/A	0.18 -5%	0.16 -11%	0.13 -19%	0.11 -15%	0.1 -9%	0.1 N/A	0.09 -10%	0.1 +11%	0.12 +20%	0.11 -8%	0.13 +18%	0.1 -23%	0.08 -20%	0.09 +12%	0.1 +11%	0.1 N/A	0.11 +10%	0.11 N/A	0.09 -18%	0.09 N/A	0.08 -11%	0.07 -12%	0.07 N/A	0.09 +29%	0.09 N/A	0.09 N/A	0.1 +11%	0.1 N/A	0.11 +10%	0.11 N/A	0.09 -18%	0.08 -11%	0.07 -12%	0.07 N/A	0.09 +29%	0.14 +56%	0.19 +36%	0.21 +11%	0.18 -14%	0.13 -28%	0.12 -8%	0.13 +8%	0.19 +46%	0.24 +26%	0.24 N/A	0.22 -8%

Income Statement Balance Sheet Cash Flow Statement

UOB-Kay Hian Holdings Ltd
F:4LJ

Income Statement

Earnings Waterfall
UOB-Kay Hian Holdings Ltd

Income Statement
UOB-Kay Hian Holdings Ltd

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UOB-Kay Hian Holdings Ltd F:4LJ

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Earnings Waterfall UOB-Kay Hian Holdings Ltd

Income Statement UOB-Kay Hian Holdings Ltd

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UOB-Kay Hian Holdings Ltd
F:4LJ

Earnings Waterfall
UOB-Kay Hian Holdings Ltd

Income Statement
UOB-Kay Hian Holdings Ltd