Income Statement

Revenue

-10%

-9%

10Y

Currency: SGD

	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	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	0	0	66	0	0	0	67	0	0	0	41	0	0	0	22	0	0	0	62	0	0	0	63	0	0	0	79	0	0	0	52	0	0	0	63	0	0	0	91	0	0	0	135	0	0	0	125	0	0	0	134	0	0	0	155	0	0	0	226	0	0	0	189	0	0	0	206	0	0	0	313	0	77	292	211	172	173	147	216	328	374	402	432	421
Revenue	2 513 N/A	3 975 +58%	5 528 +39%	6 109 +11%	6 235 +2%	6 284 +1%	5 947 -5%	5 099 -14%	4 546 -11%	4 011 -12%	3 963 -1%	4 200 +6%	4 440 +6%	5 101 +15%	5 688 +12%	6 099 +7%	6 584 +8%	6 915 +5%	7 601 +10%	8 086 +6%	8 893 +10%	9 515 +7%	10 431 +10%	10 614 +2%	10 803 +2%	11 429 +6%	11 805 +3%	12 572 +6%	13 131 +4%	12 953 -1%	12 247 -5%	11 603 -5%	10 777 -7%	10 026 -7%	9 783 -2%	9 094 -7%	9 005 -1%	9 420 +5%	10 082 +7%	12 060 +20%	13 255 +10%	13 771 +4%	13 965 +1%	12 458 -11%	12 052 -3%	11 781 -2%	12 380 +5%	12 618 +2%	12 719 +1%	12 956 +2%	13 283 +3%	13 101 -1%	12 487 -5%	11 742 -6%	10 296 -12%	9 225 -10%	8 288 -10%	7 307 -12%	6 767 -7%	6 272 -7%	6 201 -1%	6 359 +3%	5 964 -6%	6 186 +4%	6 154 -1%	5 833 -5%	5 965 +2%	6 026 +1%	6 287 +4%	7 059 +12%	7 580 +7%	7 906 +4%	9 304 +18%	6 574 -29%	6 280 -4%	6 611 +5%	7 079 +7%	6 620 -6%	6 980 +5%	6 966 0%	6 474 -7%	5 784 -11%	6 019 +4%	5 983 -1%
Gross Profit
Cost of Revenue	(1 657)	(2 634)	(4 097)	(5 351)	(5 686)	(5 604)	(4 405)	(3 997)	(3 409)	(3 116)	(2 552)	(2 767)	(3 033)	(3 686)	(4 138)	(4 468)	(4 828)	(5 004)	(5 570)	(5 958)	(6 705)	(7 247)	(8 037)	(8 146)	(8 197)	(8 586)	(8 828)	(9 486)	(9 823)	(9 636)	(8 809)	(8 104)	(7 348)	(6 629)	(6 211)	(5 677)	(5 510)	(5 784)	(6 273)	(7 660)	(8 692)	(9 260)	(9 566)	(8 591)	(8 340)	(7 938)	(8 604)	(8 711)	(8 701)	(9 044)	(9 245)	(8 994)	(8 765)	(8 061)	(7 023)	(6 297)	(5 374)	(4 755)	(4 204)	(3 952)	(3 996)	(4 114)	(3 957)	(4 132)	(4 195)	(4 025)	(4 175)	(4 201)	(4 320)	(4 943)	(5 215)	(5 574)	(6 556)	(4 558)	(4 487)	(5 082)	(5 624)	(5 174)	(5 208)	(4 998)	(4 604)	(4 305)	(4 336)	(4 237)
Gross Profit	855 N/A	1 340 +57%	1 431 +7%	758 -47%	549 -28%	680 +24%	1 543 +127%	1 102 -29%	1 137 +3%	896 -21%	1 411 +58%	1 433 +2%	1 406 -2%	1 414 +1%	1 550 +10%	1 631 +5%	1 756 +8%	1 911 +9%	2 031 +6%	2 128 +5%	2 189 +3%	2 268 +4%	2 394 +6%	2 468 +3%	2 606 +6%	2 843 +9%	2 977 +5%	3 086 +4%	3 309 +7%	3 317 +0%	3 438 +4%	3 499 +2%	3 429 -2%	3 397 -1%	3 572 +5%	3 417 -4%	3 496 +2%	3 636 +4%	3 809 +5%	4 400 +16%	4 562 +4%	4 511 -1%	4 399 -2%	3 867 -12%	3 712 -4%	3 843 +4%	3 777 -2%	3 907 +3%	4 017 +3%	3 912 -3%	4 038 +3%	4 107 +2%	3 723 -9%	3 681 -1%	3 273 -11%	2 929 -11%	2 914 0%	2 552 -12%	2 563 +0%	2 321 -9%	2 205 -5%	2 245 +2%	2 006 -11%	2 054 +2%	1 959 -5%	1 809 -8%	1 790 -1%	1 825 +2%	1 967 +8%	2 116 +8%	2 365 +12%	2 333 -1%	2 748 +18%	2 016 -27%	1 793 -11%	1 529 -15%	1 456 -5%	1 445 -1%	1 772 +23%	1 968 +11%	1 870 -5%	1 479 -21%	1 683 +14%	1 746 +4%
Operating Income
Operating Expenses	(612)	(989)	(968)	(290)	(88)	(200)	(1 037)	(610)	(645)	(417)	(996)	(1 003)	(971)	(972)	(1 084)	(1 117)	(1 183)	(1 239)	(1 227)	(1 250)	(1 245)	(1 252)	(1 343)	(832)	(1 526)	(1 728)	(1 739)	(1 782)	(1 921)	(1 835)	(2 070)	(1 624)	(1 905)	(1 924)	(1 947)	(1 154)	(1 202)	(1 186)	(2 054)	(1 038)	(1 050)	(1 091)	(1 778)	(1 795)	(1 827)	(1 822)	(1 642)	(1 755)	(1 821)	(1 719)	(1 665)	(1 750)	(1 419)	(1 572)	(1 760)	(1 535)	(1 702)	(1 524)	(1 768)	(1 619)	(1 589)	(1 517)	(1 075)	(821)	(597)	(462)	(635)	(833)	(1 090)	(1 328)	(1 814)	(1 430)	(1 523)	(2 545)	(1 125)	(1 414)	(163)	(1 345)	(950)	(1 289)	(729)	(892)	(390)	(612)
Selling, General & Administrative	(269)	(469)	(669)	(55)	(58)	(43)	(708)	(705)	(765)	(770)	(690)	(695)	(661)	(667)	(803)	(842)	(902)	(955)	(931)	(959)	(989)	(1 016)	(1 132)	(1 205)	(1 220)	(1 326)	(1 329)	(1 334)	(1 403)	(1 346)	(1 510)	(1 374)	(1 328)	(1 385)	(1 499)	(1 370)	(1 405)	(1 382)	(1 575)	(1 487)	(1 534)	(1 569)	(1 579)	(1 553)	(1 534)	(1 547)	(1 668)	(1 710)	(1 785)	(1 790)	(1 733)	(1 834)	(1 755)	(1 732)	(1 600)	(1 398)	(1 330)	(1 218)	(1 155)	(1 130)	(1 085)	(1 065)	(1 027)	(1 007)	(966)	(961)	(988)	(1 011)	(1 070)	(1 108)	(1 238)	(1 189)	(1 499)	(1 771)	(847)	(965)	(701)	(702)	(683)	(728)	(679)	(593)	(678)	(629)
Depreciation & Amortization	(86)	(129)	(186)	(199)	(207)	(225)	(223)	(207)	(197)	(175)	(180)	(173)	(158)	(145)	(132)	(132)	(137)	(143)	(127)	(123)	(123)	(124)	(126)	(131)	(134)	(137)	(139)	(147)	(157)	(157)	(174)	(178)	(176)	(186)	(189)	(192)	(198)	(202)	(209)	(211)	(214)	(218)	(211)	(214)	(223)	(235)	(242)	(251)	(257)	(260)	(265)	(268)	(267)	(255)	(220)	(211)	(204)	(202)	(236)	(236)	(235)	(233)	(212)	(203)	(189)	(182)	(182)	(204)	(262)	(324)	(375)	(408)	(507)	(414)	(352)	(291)	(253)	(207)	(205)	(221)	(222)	(85)	(192)	(170)
Other Operating Expenses	(258)	(391)	(113)	(36)	177	67	(107)	301	317	527	(127)	(135)	(152)	(161)	(148)	(144)	(144)	(142)	(168)	(168)	(132)	(112)	(85)	505	(172)	(265)	(270)	(301)	(361)	(332)	(387)	(73)	(400)	(352)	(260)	407	401	398	(271)	660	698	696	12	(27)	(70)	(41)	268	207	221	331	333	351	604	415	61	73	(167)	(104)	(376)	(254)	(268)	(219)	164	390	558	681	535	381	242	105	(201)	167	483	(361)	73	(158)	791	(436)	(61)	(340)	172	(214)	481	188
Operating Income	243 N/A	352 +45%	463 +32%	468 +1%	461 -1%	480 +4%	505 +5%	492 -3%	491 0%	478 -3%	415 -13%	430 +4%	436 +1%	443 +2%	467 +6%	514 +10%	573 +12%	672 +17%	804 +20%	877 +9%	944 +8%	1 016 +8%	1 051 +3%	1 636 +56%	1 080 -34%	1 115 +3%	1 238 +11%	1 304 +5%	1 388 +6%	1 482 +7%	1 368 -8%	1 874 +37%	1 525 -19%	1 473 -3%	1 625 +10%	2 263 +39%	2 294 +1%	2 450 +7%	1 756 -28%	3 362 +91%	3 512 +4%	3 420 -3%	2 621 -23%	2 072 -21%	1 886 -9%	2 021 +7%	2 134 +6%	2 153 +1%	2 197 +2%	2 194 0%	2 373 +8%	2 357 -1%	2 304 -2%	2 109 -8%	1 514 -28%	1 393 -8%	1 213 -13%	1 028 -15%	795 -23%	702 -12%	616 -12%	728 +18%	931 +28%	1 233 +32%	1 362 +10%	1 346 -1%	1 155 -14%	992 -14%	877 -12%	788 -10%	550 -30%	903 +64%	1 225 +36%	(529) N/A	667 N/A	115 -83%	1 293 +1 020%	100 -92%	822 +719%	678 -17%	1 141 +68%	587 -49%	1 294 +120%	1 134 -12%
Pre-Tax Income
Interest Income Expense	18	32	48	44	43	46	52	81	115	156	232	272	310	332	359	363	434	415	336	375	358	402	718	491	536	507	366	340	275	268	436	334	346	331	1 046	306	237	240	488	495	514	524	635	686	712	748	659	637	667	643	515	496	453	475	484	427	394	396	260	364	380	314	259	116	68	86	190	189	218	209	191	89	(165)	111	303	1 063	319	720	364	498	35	466	(110)	195
Non-Reccuring Items	0	0	(21)	(20)	(21)	(21)	(14)	(15)	(14)	(14)	(1)	1	2	(0)	2	1	(1)	0	7	0	0	0	350	0	565	565	5	0	434	434	374	0	0	0	17	0	0	0	1 069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(749)	(749)	(746)	(745)	(100)	(101)	(106)	(116)	212	(74)	(706)	164	(303)	433	(15)	275	(40)	37	(132)	(8)	0	(11)
Gain/Loss on Disposition of Assets	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	(0)	0	(0)	(0)	(0)	0	(0)	(0)	(0)	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)	(0)	0	0	0	0	0	0	0	(0)	(0)	0	1	0	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
Pre-Tax Income	261 N/A	384 +47%	490 +28%	491 +0%	484 -2%	505 +4%	543 +7%	558 +3%	593 +6%	620 +5%	646 +4%	702 +9%	748 +6%	774 +4%	828 +7%	877 +6%	1 007 +15%	1 086 +8%	1 147 +6%	1 252 +9%	1 301 +4%	1 417 +9%	2 121 +50%	2 128 +0%	2 180 +2%	2 186 +0%	1 609 -26%	1 644 +2%	2 097 +28%	2 185 +4%	2 178 0%	2 209 +1%	1 871 -15%	1 804 -4%	2 687 +49%	2 569 -4%	2 531 -1%	2 690 +6%	3 313 +23%	3 858 +16%	4 026 +4%	3 944 -2%	3 256 -17%	2 758 -15%	2 598 -6%	2 769 +7%	2 794 +1%	2 790 0%	2 863 +3%	2 836 -1%	2 889 +2%	2 852 -1%	2 757 -3%	2 584 -6%	1 997 -23%	1 820 -9%	1 607 -12%	1 424 -11%	1 055 -26%	1 066 +1%	996 -7%	1 041 +5%	441 -58%	601 +36%	684 +14%	687 +1%	1 245 +81%	1 080 -13%	989 -8%	881 -11%	953 +8%	918 -4%	354 -61%	(255) N/A	668 N/A	1 611 +141%	1 597 -1%	1 095 -31%	1 147 +5%	1 214 +6%	1 045 -14%	1 044 0%	1 184 +13%	1 317 +11%
Net Income
Tax Provision	(35)	(62)	(83)	(70)	(72)	(70)	(63)	(52)	(68)	(79)	(90)	(122)	(130)	(136)	(153)	(170)	(227)	(230)	(257)	(274)	(259)	(294)	(469)	(459)	(471)	(459)	(288)	(306)	(314)	(350)	(348)	(359)	(375)	(353)	(581)	(554)	(527)	(564)	(641)	(520)	(531)	(504)	(501)	(418)	(417)	(451)	(397)	(423)	(449)	(429)	(462)	(447)	(411)	(403)	(404)	(376)	(353)	(317)	(233)	(208)	(192)	(197)	(244)	(332)	(328)	(368)	(285)	(217)	(225)	(180)	(192)	(230)	(356)	(253)	(297)	(375)	(263)	(245)	(275)	(290)	(270)	(231)	(283)	(306)
Income from Continuing Operations	226	322	407	421	412	435	480	507	525	542	556	580	618	638	675	708	780	856	890	978	1 042	1 124	1 653	1 669	1 710	1 728	1 321	1 337	1 782	1 834	1 830	1 850	1 496	1 451	2 107	2 015	2 004	2 126	2 672	3 338	3 495	3 440	2 756	2 340	2 181	2 318	2 396	2 367	2 414	2 408	2 426	2 406	2 346	2 181	1 593	1 445	1 254	1 107	822	858	804	844	197	269	356	320	961	863	764	701	761	687	(2)	(508)	371	1 236	1 334	850	872	924	775	813	901	1 012
Income to Minority Interest	(44)	(58)	(48)	(50)	(43)	(50)	(82)	(73)	(82)	(85)	(89)	(102)	(112)	(105)	(111)	(119)	(131)	(144)	(139)	(145)	(147)	(182)	(522)	(528)	(528)	(521)	(223)	(216)	(221)	(226)	(205)	(211)	(245)	(215)	(484)	(491)	(447)	(468)	(832)	(953)	(974)	(979)	(518)	(497)	(511)	(537)	(551)	(540)	(527)	(564)	(541)	(499)	(449)	(335)	(68)	(70)	(70)	(62)	(38)	(33)	(14)	(13)	(1)	12	4	1	(12)	(49)	(46)	(50)	(54)	(23)	(24)	2	6	15	12	1	(10)	(27)	(19)	(22)	(8)	59
Net Income (Common)	182 N/A	263 +44%	358 +36%	371 +4%	369 -1%	386 +5%	398 +3%	434 +9%	443 +2%	457 +3%	468 +2%	479 +2%	507 +6%	533 +5%	564 +6%	589 +4%	650 +10%	712 +10%	751 +5%	833 +11%	895 +8%	942 +5%	1 131 +20%	1 036 -8%	1 077 +4%	1 102 +2%	1 098 0%	1 122 +2%	1 562 +39%	1 609 +3%	1 625 +1%	1 638 +1%	1 251 -24%	1 236 -1%	1 623 +31%	1 524 -6%	1 557 +2%	1 658 +7%	1 841 +11%	2 385 +30%	2 521 +6%	2 461 -2%	2 237 -9%	1 844 -18%	1 669 -9%	1 781 +7%	1 846 +4%	1 828 -1%	1 887 +3%	1 843 -2%	1 885 +2%	1 906 +1%	1 897 0%	1 846 -3%	1 525 -17%	1 375 -10%	1 184 -14%	1 046 -12%	784 -25%	826 +5%	791 -4%	831 +5%	196 -76%	281 +43%	360 +28%	321 -11%	948 +195%	814 -14%	718 -12%	651 -9%	707 +9%	665 -6%	(26) N/A	(506) -1 847%	331 N/A	1 023 +209%	1 220 +19%	927 -24%	4 056 +338%	4 067 +0%	744 -82%	940 +26%	1 014 +8%	789 -22%
EPS (Diluted)	0.11 N/A	0.16 +45%	0.21 +31%	0.23 +10%	0.23 N/A	0.24 +4%	0.23 -4%	0.26 +13%	0.26 N/A	0.27 +4%	0.27 N/A	0.28 +4%	0.3 +7%	0.31 +3%	0.33 +6%	0.34 +3%	0.37 +9%	0.41 +11%	0.43 +5%	0.47 +9%	0.51 +9%	0.53 +4%	0.64 +21%	0.58 -9%	0.61 +5%	0.62 +2%	0.63 +2%	0.64 +2%	0.89 +39%	0.91 +2%	0.93 +2%	0.93 N/A	0.71 -24%	0.7 -1%	0.92 +31%	0.85 -8%	0.86 +1%	0.92 +7%	1.02 +11%	1.33 +30%	1.41 +6%	1.37 -3%	1.24 -9%	1.02 -18%	0.92 -10%	0.98 +7%	1.02 +4%	1 -2%	1.03 +3%	1.01 -2%	1.03 +2%	1.05 +2%	1.05 N/A	1.02 -3%	0.84 -18%	0.76 -10%	0.65 -14%	0.57 -12%	0.43 -25%	0.45 +5%	0.43 -4%	0.45 +5%	0.11 -76%	0.14 +27%	0.19 +36%	0.17 -11%	0.52 +206%	0.45 -13%	0.39 -13%	0.36 -8%	0.39 +8%	0.36 -8%	-0.02 N/A	-0.28 -1 300%	0.18 N/A	0.55 +206%	0.67 +22%	0.51 -24%	2.24 +339%	2.25 +0%	0.41 -82%	0.51 +24%	0.55 +8%	0.43 -22%

Income Statement Balance Sheet Cash Flow Statement

Keppel Corporation Ltd
OTC:KPELF

Income Statement

Earnings Waterfall
Keppel Corporation Ltd

Income Statement
Keppel Corporation Ltd

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Keppel Corporation Ltd OTC:KPELF

Income Statement

Earnings Waterfall Keppel Corporation Ltd

Income Statement Keppel Corporation Ltd

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Keppel Corporation Ltd
OTC:KPELF

Earnings Waterfall
Keppel Corporation Ltd

Income Statement
Keppel Corporation Ltd