Income Statement

Revenue

+80%

-36%

10Y

Currency: MYR

	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	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
Revenue
Interest Expense	4	4	5	3	4	3	3	0	0	0	0	0	0	2	4	6	8	9	8	8	7	0	0	0	4	0	0	0	7	0	0	0	7	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	614 N/A	616 +0%	640 +4%	765 +20%	799 +4%	1 033 +29%	1 131 +9%	1 065 -6%	1 246 +17%	1 039 -17%	962 -7%	1 096 +14%	1 078 -2%	1 217 +13%	1 323 +9%	1 465 +11%	1 643 +12%	1 531 -7%	1 500 -2%	1 237 -18%	996 -19%	950 -5%	1 119 +18%	1 150 +3%	1 078 -6%	1 096 +2%	937 -15%	976 +4%	1 264 +29%	1 337 +6%	1 376 +3%	1 364 -1%	1 104 -19%	1 235 +12%	1 032 -16%	878 -15%	845 -4%	610 -28%	685 +12%	605 -12%	547 -10%	462 -16%	367 -21%	476 +30%	452 -5%	482 +7%	459 -5%	403 -12%	399 -1%	384 -4%	385 +0%	420 +9%	546 +30%	628 +15%	658 +5%
Gross Profit
Cost of Revenue	(298)	(306)	(320)	(392)	(417)	(532)	(579)	(564)	(663)	(564)	(550)	(610)	(610)	(702)	(767)	(819)	(973)	(859)	(774)	(655)	(454)	(460)	(578)	(564)	(520)	(564)	(467)	(546)	(761)	(805)	(856)	(850)	(691)	(735)	(648)	(516)	(485)	(367)	(407)	(367)	(303)	(240)	(171)	(230)	(242)	(254)	(239)	(234)	(228)	(224)	(229)	(261)	(350)	(404)	(406)
Gross Profit	316 N/A	310 -2%	320 +3%	373 +17%	382 +2%	501 +31%	552 +10%	501 -9%	583 +16%	475 -18%	412 -13%	487 +18%	468 -4%	515 +10%	556 +8%	646 +16%	670 +4%	672 +0%	726 +8%	583 -20%	543 -7%	490 -10%	541 +10%	586 +8%	559 -5%	532 -5%	470 -12%	430 -9%	503 +17%	532 +6%	520 -2%	514 -1%	413 -20%	500 +21%	384 -23%	362 -6%	360 -1%	242 -33%	278 +15%	238 -14%	245 +3%	222 -9%	196 -12%	246 +26%	209 -15%	228 +9%	220 -3%	169 -23%	171 +1%	160 -6%	156 -3%	159 +2%	196 +23%	223 +14%	252 +13%
Operating Income
Operating Expenses	(35)	(30)	(41)	(54)	(60)	(76)	(85)	(82)	(71)	(63)	(62)	(53)	(54)	(15)	(51)	(72)	(61)	(44)	(24)	(40)	(28)	386	385	344	81	74	82	89	(5)	12	16	43	37	89	71	(5)	(8)	89	96	(13)	11	49	57	133	45	44	65	84	60	166	144	137	88	154	156
Selling, General & Administrative	(64)	(57)	(67)	(79)	(88)	(103)	(112)	(113)	(153)	(153)	(157)	(161)	(126)	(132)	(141)	(162)	(156)	(156)	(153)	(152)	(161)	(158)	(153)	(139)	(136)	(145)	(143)	(150)	(149)	(145)	(151)	(148)	(155)	(153)	(152)	(150)	(148)	(143)	(136)	(132)	(110)	(111)	(118)	(128)	(147)	(161)	(165)	(173)	(187)	(187)	(188)	(192)	(187)	(189)	(201)
Other Operating Expenses	29	27	27	25	27	27	28	32	83	91	96	108	71	117	90	90	94	113	129	113	133	544	538	483	217	219	224	238	143	157	166	190	192	242	223	145	140	233	232	120	120	160	175	261	192	205	231	257	247	353	332	329	275	343	357
Operating Income	281 N/A	280 0%	280 0%	319 +14%	321 +1%	426 +32%	467 +10%	419 -10%	512 +22%	413 -19%	350 -15%	434 +24%	414 -5%	500 +21%	506 +1%	574 +13%	609 +6%	628 +3%	702 +12%	543 -23%	514 -5%	876 +70%	926 +6%	930 +0%	640 -31%	606 -5%	552 -9%	519 -6%	497 -4%	544 +9%	535 -2%	556 +4%	450 -19%	589 +31%	454 -23%	357 -22%	352 -1%	331 -6%	374 +13%	225 -40%	255 +13%	271 +6%	253 -7%	379 +50%	255 -33%	272 +7%	286 +5%	253 -11%	232 -8%	326 +41%	300 -8%	297 -1%	284 -4%	377 +33%	408 +8%
Pre-Tax Income
Interest Income Expense	201	109	163	163	93	98	46	86	66	62	102	67	47	13	13	13	37	28	28	98	415	(1)	(3)	(1)	40	38	37	36	19	14	17	23	62	21	25	183	129	18	21	20	124	31	31	30	25	34	38	44	115	47	47	46	108	49	48
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	(4)	0	0	0	(10)	(14)	(13)	(13)	(3)	(2)	0	(0)	(1)	1	(4)	(5)	(62)	0	0	(59)	7	0	0	0	22	0	23	23	2	0	2
Total Other Income	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	0	0
Pre-Tax Income	482 N/A	389 -19%	442 +14%	482 +9%	414 -14%	524 +26%	513 -2%	505 -2%	578 +14%	474 -18%	452 -5%	501 +11%	461 -8%	513 +11%	519 +1%	587 +13%	645 +10%	657 +2%	730 +11%	641 -12%	929 +45%	875 -6%	923 +5%	929 +1%	676 -27%	644 -5%	589 -9%	554 -6%	506 -9%	544 +8%	539 -1%	567 +5%	510 -10%	609 +19%	479 -21%	540 +13%	480 -11%	351 -27%	391 +11%	240 -39%	317 +32%	302 -5%	284 -6%	350 +23%	287 -18%	306 +7%	323 +5%	296 -8%	368 +24%	373 +1%	370 -1%	365 -1%	394 +8%	426 +8%	458 +8%
Net Income
Tax Provision	(79)	(72)	(76)	(89)	(89)	(109)	(116)	(114)	(172)	(153)	(141)	(149)	(104)	(116)	(124)	(145)	(157)	(161)	(172)	(141)	(219)	(207)	(225)	(238)	(134)	(125)	(113)	(88)	(94)	(104)	(101)	(109)	(102)	(136)	(109)	(73)	(80)	(41)	(51)	(77)	(88)	(84)	(75)	(77)	(64)	(64)	(62)	(78)	(82)	(83)	(82)	(82)	(99)	(106)	(110)
Income from Continuing Operations	403	317	366	393	326	414	397	391	406	321	311	352	357	397	395	442	488	495	557	501	711	668	697	690	542	519	476	466	412	440	439	458	408	473	370	466	400	310	340	163	228	218	209	272	223	243	261	218	286	290	288	284	295	320	349
Income to Minority Interest	(18)	(21)	(25)	(24)	(24)	(35)	(44)	(45)	(43)	(33)	(21)	(36)	(41)	(47)	(56)	(48)	(71)	(61)	(68)	(59)	(34)	(40)	(25)	(36)	(35)	(28)	(35)	(26)	(33)	(34)	(25)	(34)	(9)	(9)	(8)	3	(8)	(7)	(6)	(4)	(6)	(6)	(6)	(7)	(3)	(2)	(2)	(4)	(7)	(7)	(8)	(6)	(7)	(8)	(7)
Net Income (Common)	385 N/A	296 -23%	341 +15%	369 +8%	301 -18%	380 +26%	353 -7%	346 -2%	363 +5%	288 -21%	290 +1%	316 +9%	316 0%	350 +11%	339 -3%	394 +16%	417 +6%	435 +4%	490 +13%	442 -10%	677 +53%	628 -7%	672 +7%	655 -3%	507 -23%	491 -3%	442 -10%	441 0%	379 -14%	407 +7%	414 +2%	423 +2%	399 -6%	464 +16%	362 -22%	469 +30%	391 -17%	303 -23%	334 +10%	159 -53%	222 +40%	212 -5%	203 -4%	266 +31%	220 -17%	241 +9%	259 +8%	214 -17%	280 +31%	283 +1%	280 -1%	278 -1%	287 +3%	312 +8%	342 +10%
EPS (Diluted)	0.32 N/A	0.25 -22%	0.29 +16%	0.31 +7%	0.25 -19%	0.31 +24%	0.28 -10%	0.27 -4%	0.28 +4%	0.22 -21%	0.22 N/A	0.23 +5%	0.23 N/A	0.24 +4%	0.23 -4%	0.27 +17%	0.28 +4%	0.29 +4%	0.32 +10%	0.28 -12%	0.43 +54%	0.39 -9%	0.38 -3%	0.39 +3%	0.3 -23%	0.28 -7%	0.25 -11%	0.25 N/A	0.21 -16%	0.22 +5%	0.22 N/A	0.22 N/A	0.21 -5%	0.24 +14%	0.18 -25%	0.23 +28%	0.19 -17%	0.15 -21%	0.17 +13%	0.08 -53%	0.1 +25%	0.09 -10%	0.08 -11%	0.11 +38%	0.09 -18%	0.1 +11%	0.11 +10%	0.09 -18%	0.11 +22%	0.12 +9%	0.11 -8%	0.11 N/A	0.11 N/A	0.12 +9%	0.13 +8%

Income Statement Balance Sheet Cash Flow Statement

Uoa Development Bhd
KLSE:UOADEV

Income Statement

Earnings Waterfall
Uoa Development Bhd

Income Statement
Uoa Development Bhd

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Uoa Development Bhd KLSE:UOADEV

Income Statement

Earnings Waterfall Uoa Development Bhd

Income Statement Uoa Development Bhd

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Uoa Development Bhd
KLSE:UOADEV

Earnings Waterfall
Uoa Development Bhd

Income Statement
Uoa Development Bhd