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Price: 1.81 MYR Market Closed

Market Cap: 7.1B MYR

P	Pavilion Real Estate Investment Trust KLSE:PAVREIT	MY
	Aliaxis SA XBRU:BE0941243520	BE

Income Statement

Currency: MYR

	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	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	33	33	32	32	31	31	31	31	31	31	31	32	32	34	43	52	61	69	69	70	71	72	80	89	98	106	108	108	107	106	103	100	96	92	90	89	88	88	88	89	92	96	106	126	145	164	178	180	182	182	0	0	0
Revenue	347 N/A	356 +3%	364 +2%	371 +2%	376 +1%	382 +2%	390 +2%	398 +2%	402 +1%	406 +1%	410 +1%	411 +0%	414 +1%	416 +0%	431 +4%	446 +3%	460 +3%	472 +3%	474 +0%	478 +1%	490 +2%	503 +3%	517 +3%	537 +4%	555 +3%	574 +3%	583 +2%	587 +1%	585 0%	569 -3%	551 -3%	525 -5%	510 -3%	562 +10%	561 0%	555 -1%	489 -12%	501 +3%	513 +2%	539 +5%	570 +6%	578 +1%	601 +4%	661 +10%	724 +9%	786 +9%	827 +5%	835 +1%	846 +1%	856 +1%	868 +1%	888 +2%	901 +1%
Gross Profit
Cost of Revenue	(101)	(105)	(109)	(112)	(112)	(116)	(120)	(118)	(119)	(119)	(119)	(123)	(122)	(121)	(127)	(134)	(145)	(154)	(161)	(167)	(167)	(170)	(171)	(175)	(180)	(187)	(196)	(202)	(210)	(230)	(265)	(269)	(277)	(335)	(325)	(333)	(252)	(229)	(206)	(189)	(205)	(206)	(211)	(240)	(265)	(293)	(315)	(313)	(323)	(326)	(328)	(335)	(334)
Gross Profit	245 N/A	251 +2%	255 +2%	259 +2%	263 +2%	266 +1%	269 +1%	280 +4%	283 +1%	287 +1%	291 +1%	288 -1%	292 +1%	294 +1%	304 +3%	312 +3%	315 +1%	318 +1%	313 -1%	311 -1%	323 +4%	333 +3%	347 +4%	363 +5%	375 +3%	387 +3%	388 +0%	385 -1%	375 -3%	339 -10%	287 -15%	256 -11%	234 -9%	227 -3%	236 +4%	222 -6%	237 +6%	272 +15%	307 +13%	350 +14%	364 +4%	372 +2%	390 +5%	421 +8%	459 +9%	493 +7%	512 +4%	523 +2%	523 +0%	530 +1%	539 +2%	553 +3%	568 +3%
Operating Income
Operating Expenses	(23)	(23)	(23)	(24)	(24)	(24)	(24)	(24)	(25)	(25)	(26)	(25)	(25)	(25)	(26)	(27)	(27)	(28)	(28)	(28)	(28)	(29)	(29)	(30)	(33)	(34)	(34)	(34)	(32)	(30)	(29)	(28)	(27)	(27)	(27)	(27)	(27)	(28)	(30)	(31)	(32)	(33)	(34)	(37)	(41)	(43)	(45)	(46)	(45)	(46)	(46)	(48)	(50)
Selling, General & Administrative	(21)	(21)	(21)	(22)	(22)	(22)	(22)	(23)	(23)	(24)	(24)	(24)	(24)	(24)	(25)	(26)	(27)	(27)	(27)	(27)	(28)	(28)	(29)	(30)	(31)	(32)	(32)	(32)	(31)	(30)	(29)	(28)	(27)	(27)	(27)	(26)	(27)	(27)	(29)	(30)	(31)	(32)	(33)	(36)	(39)	(42)	(44)	(45)	(45)	(45)	(45)	(46)	(48)
Other Operating Expenses	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(0)	0	0	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)
Operating Income	223 N/A	228 +2%	232 +2%	235 +2%	240 +2%	242 +1%	246 +1%	256 +4%	258 +1%	262 +1%	265 +1%	263 -1%	267 +2%	270 +1%	278 +3%	286 +3%	288 +1%	290 +1%	286 -2%	283 -1%	295 +4%	304 +3%	317 +4%	332 +5%	342 +3%	353 +3%	354 +0%	351 -1%	344 -2%	308 -10%	258 -16%	228 -11%	206 -10%	200 -3%	209 +4%	196 -6%	209 +7%	243 +16%	277 +14%	319 +15%	332 +4%	340 +2%	356 +5%	384 +8%	418 +9%	450 +7%	467 +4%	477 +2%	477 +0%	484 +1%	493 +2%	505 +2%	518 +3%
Pre-Tax Income
Interest Income Expense	408	409	409	410	88	88	88	88	253	253	253	253	16	14	5	(3)	25	17	17	16	(45)	(47)	(53)	(62)	(53)	(61)	(63)	(63)	(81)	(80)	(79)	(77)	(160)	(157)	(155)	(154)	(84)	(84)	(84)	(84)	66	63	54	36	13	(5)	(18)	(19)	(67)	(67)	(64)	(61)	(51)
Total Other Income	2	0	0	0	2	0	0	0	2	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	0	0	0	0
Pre-Tax Income	630 N/A	637 +1%	641 +1%	645 +1%	327 -49%	330 +1%	333 +1%	343 +3%	511 +49%	514 +1%	518 +1%	516 0%	282 -45%	283 +0%	284 +0%	283 0%	312 +10%	308 -1%	303 -2%	299 -1%	249 -16%	258 +3%	264 +2%	271 +3%	289 +7%	293 +1%	291 -1%	288 -1%	263 -9%	228 -13%	179 -22%	151 -15%	46 -69%	43 -7%	53 +24%	41 -22%	125 +203%	159 +27%	194 +22%	235 +21%	398 +69%	403 +1%	411 +2%	420 +2%	432 +3%	445 +3%	449 +1%	457 +2%	410 -10%	417 +2%	429 +3%	444 +4%	467 +5%
Net Income
Tax Provision	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Income from Continuing Operations	630	637	641	645	327	330	333	343	511	514	518	516	282	283	284	283	312	308	303	299	249	258	264	271	289	293	291	288	263	228	179	151	46	43	53	41	125	159	194	235	398	403	411	420	432	445	449	457	410	417	429	444	467
Net Income (Common)	630 N/A	637 +1%	641 +1%	645 +1%	327 -49%	330 +1%	333 +1%	343 +3%	511 +49%	514 +1%	518 +1%	516 0%	282 -45%	283 +0%	284 +0%	283 0%	312 +10%	308 -1%	303 -2%	299 -1%	249 -16%	258 +3%	264 +2%	271 +3%	289 +7%	293 +1%	291 -1%	288 -1%	263 -9%	228 -13%	179 -22%	151 -15%	46 -69%	43 -7%	53 +24%	41 -22%	125 +203%	159 +27%	194 +22%	235 +21%	398 +69%	403 +1%	411 +2%	420 +2%	432 +3%	445 +3%	449 +1%	457 +2%	410 -10%	417 +2%	429 +3%	444 +4%	467 +5%
EPS (Diluted)	0.21 N/A	0.22 +5%	0.22 N/A	0.22 N/A	0.11 -50%	0.12 +9%	0.12 N/A	0.12 N/A	0.17 +42%	0.17 N/A	0.17 N/A	0.17 N/A	0.09 -47%	0.09 N/A	0.09 N/A	0.09 N/A	0.1 +11%	0.1 N/A	0.1 N/A	0.1 N/A	0.08 -20%	0.09 +12%	0.09 N/A	0.09 N/A	0.1 +11%	0.09 -10%	0.09 N/A	0.09 N/A	0.09 N/A	0.07 -22%	0.05 -29%	0.04 -20%	0.02 -50%	0.01 -50%	0.02 +100%	0.02 N/A	0.04 +100%	0.06 +50%	0.07 +17%	0.08 +14%	0.13 +63%	0.13 N/A	0.13 N/A	0.13 N/A	0.13 N/A	0.13 N/A	0.12 -8%	0.13 +8%	0.11 -15%	0.11 N/A	0.12 +9%	0.12 N/A	0.12 N/A

Income Statement Balance Sheet Cash Flow Statement

Pavilion Real Estate Investment Trust
KLSE:PAVREIT

Income Statement

Earnings Waterfall
Pavilion Real Estate Investment Trust

Income Statement
Pavilion Real Estate Investment Trust

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Pavilion Real Estate Investment Trust KLSE:PAVREIT

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Earnings Waterfall Pavilion Real Estate Investment Trust

Income Statement Pavilion Real Estate Investment Trust

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Pavilion Real Estate Investment Trust
KLSE:PAVREIT

Earnings Waterfall
Pavilion Real Estate Investment Trust

Income Statement
Pavilion Real Estate Investment Trust