Income Statement

Revenue

-6%

+97%

10Y

Currency: MYR

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	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	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
Revenue
Interest Expense	0	0	0	0	0	0	0	0	1	0	0	0	2	0	0	0	1	1	1	1	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	0	0	0	0	0	0	0	0	0	2	0	0	0	1	0	0	0	1	0	0	0
Revenue	223 N/A	238 +7%	258 +8%	259 +1%	292 +12%	329 +13%	370 +12%	442 +19%	457 +3%	460 +1%	477 +4%	497 +4%	527 +6%	563 +7%	589 +5%	585 -1%	594 +2%	571 -4%	566 -1%	592 +5%	598 +1%	608 +2%	609 +0%	610 +0%	674 +11%	775 +15%	865 +12%	983 +14%	1 031 +5%	1 012 -2%	953 -6%	876 -8%	817 -7%	793 -3%	838 +6%	890 +6%	969 +9%	1 064 +10%	1 221 +15%	1 385 +13%	1 398 +1%	1 459 +4%	1 300 -11%	1 170 -10%	1 183 +1%	1 061 -10%	1 070 +1%	974 -9%	950 -2%	996 +5%	1 002 +1%	1 070 +7%	1 022 -4%	995 -3%	1 003 +1%	989 -1%	1 004 +2%	1 030 +3%	1 052 +2%	1 078 +3%	1 228 +14%	1 348 +10%	1 426 +6%	1 503 +5%	1 474 -2%	1 421 -4%	1 375 -3%	1 345 -2%	1 306 -3%	1 302 0%	1 263 -3%	1 201 -5%	1 173 -2%	1 170 0%	1 194 +2%	1 249 +5%	1 340 +7%	1 421 +6%	1 608 +13%	1 800 +12%	2 033 +13%	2 277 +12%	2 496 +10%	2 620 +5%	2 515 -4%	2 332 -7%	2 101 -10%	1 991 -5%	2 014 +1%	2 031 +1%	2 107 +4%	2 115 +0%	2 198 +4%	2 239 +2%	2 331 +4%	2 460 +6%
Gross Profit
Cost of Revenue	(137)	0	0	0	(164)	0	0	0	(249)	0	0	0	(265)	0	0	0	(302)	0	0	0	(308)	0	0	0	(338)	0	0	0	(505)	0	0	0	(364)	0	0	0	(526)	0	0	0	(752)	0	0	0	(596)	0	0	0	(430)	0	0	0	(517)	0	0	0	(489)	0	0	0	(698)	0	0	0	(812)	0	0	0	(665)	0	0	0	(592)	0	0	0	(654)	0	0	0	(1 049)	0	0	0	(1 137)	0	0	0	(824)	0	0	0	(988)	0	0	0
Gross Profit	86 N/A	0 N/A	0 N/A	0 N/A	128 N/A	0 N/A	0 N/A	0 N/A	208 N/A	0 N/A	0 N/A	0 N/A	262 N/A	0 N/A	0 N/A	0 N/A	293 N/A	0 N/A	0 N/A	0 N/A	290 N/A	0 N/A	0 N/A	0 N/A	337 N/A	0 N/A	0 N/A	0 N/A	526 N/A	0 N/A	0 N/A	0 N/A	452 N/A	0 N/A	0 N/A	0 N/A	443 N/A	0 N/A	0 N/A	0 N/A	647 N/A	0 N/A	0 N/A	0 N/A	588 N/A	0 N/A	0 N/A	0 N/A	520 N/A	0 N/A	0 N/A	0 N/A	504 N/A	0 N/A	0 N/A	0 N/A	515 N/A	0 N/A	0 N/A	0 N/A	531 N/A	0 N/A	0 N/A	0 N/A	662 N/A	0 N/A	0 N/A	0 N/A	641 N/A	0 N/A	0 N/A	0 N/A	581 N/A	0 N/A	0 N/A	0 N/A	686 N/A	0 N/A	0 N/A	0 N/A	985 N/A	0 N/A	0 N/A	0 N/A	1 378 N/A	0 N/A	0 N/A	0 N/A	1 190 N/A	0 N/A	0 N/A	0 N/A	1 210 N/A	0 N/A	0 N/A	0 N/A
Operating Income
Operating Expenses	(56)	(201)	(209)	(199)	(56)	(238)	(262)	(310)	(78)	(334)	(348)	(364)	(105)	(390)	(403)	(398)	(113)	(399)	(396)	(410)	(95)	(417)	(425)	(423)	(112)	(494)	(515)	(583)	(137)	(637)	(600)	(524)	(90)	(438)	(499)	(565)	(105)	(679)	(769)	(905)	(173)	(1 001)	(880)	(752)	(156)	(644)	(684)	(659)	(205)	(655)	(674)	(710)	(174)	(690)	(670)	(631)	(159)	(675)	(700)	(741)	(140)	(936)	(958)	(1 014)	(187)	(910)	(898)	(874)	(176)	(893)	(865)	(847)	(254)	(805)	(778)	(795)	(208)	(965)	(1 113)	(1 216)	(308)	(1 616)	(1 759)	(1 787)	(554)	(1 442)	(1 268)	(1 156)	(293)	(1 106)	(1 154)	(1 197)	(317)	(1 302)	(1 311)	(1 427)
Depreciation & Amortization	(26)	0	0	0	(24)	0	0	0	(37)	0	0	0	(40)	0	0	0	(39)	0	0	0	(41)	0	0	0	(41)	0	0	0	(41)	0	0	0	(43)	0	0	0	(47)	0	0	0	(60)	0	0	0	(63)	0	0	0	(63)	0	0	0	(67)	0	0	0	(71)	0	0	0	(73)	0	0	0	(84)	0	0	0	(85)	0	0	0	(95)	0	0	0	(95)	0	0	0	(100)	0	0	0	(103)	0	0	0	(107)	0	0	0	(110)	0	0	0
Other Operating Expenses	(30)	(201)	(209)	(199)	(32)	(238)	(262)	(309)	(40)	(334)	(348)	(364)	(65)	(390)	(403)	(398)	(74)	(399)	(396)	(410)	(55)	(417)	(425)	(423)	(71)	(494)	(515)	(583)	(95)	(637)	(600)	(524)	(48)	(438)	(499)	(565)	(58)	(679)	(769)	(905)	(113)	(1 001)	(880)	(752)	(94)	(644)	(684)	(659)	(142)	(655)	(674)	(710)	(107)	(690)	(670)	(631)	(88)	(675)	(700)	(741)	(67)	(936)	(958)	(1 014)	(103)	(910)	(898)	(874)	(91)	(893)	(865)	(847)	(159)	(805)	(778)	(795)	(112)	(965)	(1 113)	(1 216)	(208)	(1 616)	(1 759)	(1 787)	(451)	(1 442)	(1 268)	(1 156)	(186)	(1 106)	(1 154)	(1 197)	(208)	(1 302)	(1 311)	(1 427)
Operating Income	30 N/A	38 +25%	49 +30%	61 +24%	71 +18%	91 +27%	108 +19%	132 +23%	131 -1%	126 -4%	129 +3%	133 +3%	157 +18%	173 +10%	186 +8%	187 +0%	180 -4%	172 -5%	170 -1%	183 +8%	195 +7%	192 -1%	183 -5%	187 +2%	225 +21%	280 +25%	350 +25%	400 +14%	390 -3%	375 -4%	353 -6%	352 0%	362 +3%	355 -2%	339 -4%	325 -4%	339 +4%	385 +14%	452 +17%	480 +6%	474 -1%	458 -3%	421 -8%	418 -1%	432 +3%	416 -4%	386 -7%	316 -18%	315 0%	340 +8%	328 -4%	360 +10%	330 -8%	305 -8%	333 +9%	358 +8%	356 -1%	355 0%	352 -1%	338 -4%	391 +16%	412 +5%	468 +14%	489 +4%	475 -3%	511 +8%	478 -6%	471 -1%	465 -1%	409 -12%	398 -3%	354 -11%	327 -7%	365 +11%	415 +14%	454 +9%	479 +5%	456 -5%	495 +9%	584 +18%	676 +16%	660 -2%	737 +12%	833 +13%	824 -1%	890 +8%	833 -6%	835 +0%	897 +7%	925 +3%	953 +3%	918 -4%	893 -3%	936 +5%	1 020 +9%	1 034 +1%
Pre-Tax Income
Interest Income Expense	1	2	5	5	0	4	(0)	1	6	0	3	0	4	3	3	5	1	2	3	3	5	5	6	8	8	7	7	6	8	9	10	10	11	9	10	10	11	12	14	16	18	19	20	21	23	23	25	26	26	26	26	26	25	23	22	20	20	23	24	27	27	25	25	25	26	28	28	28	26	28	30	30	31	23	22	24	27	24	22	14	7	8	4	10	23	30	35	37	36	37	41	51	46	47	53	41
Non-Reccuring Items	1	0	0	(1)	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	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
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(5)	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	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
Total Other Income	(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)	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	32 N/A	40 +24%	53 +34%	65 +23%	72 +9%	94 +31%	108 +14%	133 +23%	132 0%	126 -4%	131 +4%	133 +1%	161 +21%	176 +9%	189 +8%	192 +1%	182 -5%	174 -4%	173 -1%	186 +8%	200 +7%	197 -1%	189 -4%	195 +3%	233 +19%	288 +24%	358 +24%	406 +13%	398 -2%	384 -4%	363 -5%	362 0%	373 +3%	364 -2%	349 -4%	335 -4%	350 +4%	397 +14%	466 +17%	496 +6%	492 -1%	477 -3%	441 -8%	439 0%	454 +3%	439 -3%	411 -7%	341 -17%	341 0%	367 +8%	354 -3%	387 +9%	356 -8%	328 -8%	355 +8%	378 +7%	376 -1%	379 +1%	375 -1%	364 -3%	418 +15%	437 +5%	493 +13%	513 +4%	501 -2%	539 +8%	506 -6%	499 -1%	491 -2%	437 -11%	428 -2%	384 -10%	358 -7%	388 +8%	437 +13%	477 +9%	506 +6%	480 -5%	517 +8%	598 +16%	683 +14%	668 -2%	741 +11%	843 +14%	846 +0%	920 +9%	868 -6%	872 +0%	933 +7%	962 +3%	994 +3%	969 -3%	939 -3%	983 +5%	1 073 +9%	1 074 +0%
Net Income
Tax Provision	(8)	(11)	(15)	(19)	(21)	(27)	(32)	(38)	(38)	(36)	(21)	(24)	(32)	(36)	(56)	(53)	(49)	(46)	(46)	(48)	(50)	(49)	(45)	(45)	(54)	(63)	(81)	(96)	(98)	(98)	(92)	(89)	(92)	(90)	(85)	(84)	(85)	(95)	(109)	(112)	(118)	(117)	(113)	(116)	(112)	(105)	(97)	(88)	(88)	(91)	(89)	(89)	(76)	(75)	(78)	(85)	(84)	(88)	(82)	(76)	(87)	(88)	(106)	(110)	(109)	(124)	(113)	(111)	(117)	(97)	(100)	(90)	(74)	(89)	(90)	(95)	(104)	(84)	(109)	(131)	(161)	(160)	(183)	(244)	(241)	(263)	(237)	(202)	(222)	(230)	(235)	(231)	(219)	(233)	(259)	(272)
Income from Continuing Operations	24	29	39	47	51	67	75	94	94	90	111	109	129	140	134	138	133	128	127	138	150	148	144	150	179	225	277	310	300	286	271	274	281	274	264	251	265	302	357	383	374	361	328	323	343	334	314	253	253	276	265	298	279	253	276	293	292	291	293	289	331	349	387	403	392	415	393	389	374	340	328	294	284	299	347	382	402	396	408	468	522	508	557	599	606	656	631	670	711	732	759	738	719	750	814	803
Income to Minority Interest	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	1	1	1	1	0	(0)	(0)	(0)	(0)	(0)	0	0	(0)	(0)	(0)	0	0	0	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(3)	(3)	(3)	(4)	(5)	(5)	(5)	(4)	(2)	(2)	(3)	(3)	(4)	(4)	(4)	(4)	(5)	(5)	(5)
Equity Earnings Affiliates	0	0	0	0	0	(6)	0	(6)	0	6	6	6	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	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
Net Income (Common)	24 N/A	29 +21%	39 +35%	47 +20%	51 +9%	61 +21%	69 +14%	88 +27%	94 +7%	96 +2%	117 +22%	115 -2%	129 +12%	140 +8%	134 -4%	138 +4%	133 -4%	128 -4%	127 -1%	138 +9%	150 +9%	148 -1%	144 -3%	150 +5%	179 +19%	225 +25%	277 +23%	310 +12%	300 -3%	286 -4%	272 -5%	274 +1%	282 +3%	275 -2%	264 -4%	251 -5%	264 +5%	302 +14%	357 +18%	383 +7%	374 -2%	361 -4%	328 -9%	323 -1%	342 +6%	334 -2%	314 -6%	253 -20%	252 0%	275 +9%	264 -4%	296 +12%	278 -6%	252 -10%	275 +10%	292 +6%	292 0%	290 0%	293 +1%	288 -2%	329 +14%	347 +5%	385 +11%	401 +4%	391 -2%	413 +6%	391 -5%	387 -1%	372 -4%	339 -9%	328 -3%	293 -11%	283 -3%	298 +5%	345 +16%	380 +10%	400 +5%	393 -2%	405 +3%	464 +15%	518 +12%	503 -3%	552 +10%	595 +8%	602 +1%	654 +9%	628 -4%	667 +6%	708 +6%	729 +3%	755 +4%	735 -3%	715 -3%	745 +4%	809 +9%	797 -1%
EPS (Diluted)	0.05 N/A	0.06 +20%	0.08 +33%	0.1 +25%	0.11 +10%	0.13 +18%	0.13 N/A	0.15 +15%	0.16 +7%	0.15 -6%	0.18 +20%	0.18 N/A	0.2 +11%	0.22 +10%	0.21 -5%	0.22 +5%	0.21 -5%	0.2 -5%	0.2 N/A	0.22 +10%	0.24 +9%	0.23 -4%	0.23 N/A	0.24 +4%	0.28 +17%	0.36 +29%	0.44 +22%	0.49 +11%	0.47 -4%	0.45 -4%	0.43 -4%	0.43 N/A	0.45 +5%	0.43 -4%	0.42 -2%	0.4 -5%	0.42 +5%	0.48 +14%	0.57 +19%	0.61 +7%	0.59 -3%	0.57 -3%	0.52 -9%	0.51 -2%	0.54 +6%	0.53 -2%	0.5 -6%	0.4 -20%	0.4 N/A	0.44 +10%	0.42 -5%	0.47 +12%	0.44 -6%	0.4 -9%	0.44 +10%	0.46 +5%	0.46 N/A	0.46 N/A	0.46 N/A	0.46 N/A	0.52 +13%	0.55 +6%	0.61 +11%	0.64 +5%	0.62 -3%	0.66 +6%	0.62 -6%	0.62 N/A	0.59 -5%	0.54 -8%	0.52 -4%	0.46 -12%	0.45 -2%	0.47 +4%	0.83 +77%	0.61 -27%	0.64 +5%	0.63 -2%	0.65 +3%	0.74 +14%	0.83 +12%	0.8 -4%	0.88 +10%	0.89 +1%	0.97 +9%	1.05 +8%	1.01 -4%	1.07 +6%	1.14 +7%	1.17 +3%	1.21 +3%	1.18 -2%	0.77 -35%	1.19 +55%	1.3 +9%	1.28 -2%

Income Statement Balance Sheet Cash Flow Statement

United Plantations Bhd
KLSE:UTDPLT

Income Statement

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United Plantations Bhd

Income Statement
United Plantations Bhd

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United Plantations Bhd KLSE:UTDPLT

Income Statement

Earnings Waterfall United Plantations Bhd

Income Statement United Plantations Bhd

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United Plantations Bhd
KLSE:UTDPLT

Earnings Waterfall
United Plantations Bhd

Income Statement
United Plantations Bhd