Income Statement

Revenue

+10%

+50%

10Y

Currency: SGD

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-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	Dec-2025
Revenue
Interest Expense	0	0	0	40	0	0	0	35	0	0	0	74	0	0	0	59	0	0	0	79	0	0	0	64	0	0	0	71	0	0	0	68	0	0	0	74	0	0	0	81	0	0	0	89	0	0	0	87	0	0	0	93	0	0	0	105	44	101	116	117	120	144	168	173	177	176	0	0
Revenue	107 N/A	150 +40%	161 +7%	171 +7%	178 +4%	181 +2%	184 +2%	190 +3%	199 +4%	208 +5%	221 +6%	295 +33%	188 -36%	193 +3%	255 +32%	253 -1%	251 -1%	249 -1%	250 +1%	250 0%	248 -1%	247 0%	252 +2%	270 +7%	283 +5%	292 +3%	287 -2%	262 -9%	238 -9%	214 -10%	217 +2%	234 +8%	250 +7%	272 +8%	277 +2%	282 +2%	291 +3%	304 +5%	319 +5%	330 +3%	333 +1%	331 -1%	327 -1%	329 +0%	339 +3%	347 +2%	356 +3%	354 0%	356 +1%	360 +1%	357 -1%	364 +2%	362 0%	360 -1%	363 +1%	367 +1%	338 -8%	315 -7%	333 +5%	358 +8%	395 +10%	427 +8%	448 +5%	463 +3%	465 +1%	464 0%	471 +2%	472 +0%
Gross Profit
Cost of Revenue	(36)	(51)	(54)	(54)	(61)	(62)	(64)	(64)	(76)	(80)	(83)	(99)	(69)	(72)	(94)	(81)	(87)	(86)	(83)	(84)	(86)	(87)	(97)	(113)	(124)	(136)	(141)	(134)	(132)	(125)	(127)	(124)	(128)	(132)	(130)	(134)	(135)	(138)	(144)	(146)	(148)	(149)	(147)	(150)	(153)	(155)	(157)	(157)	(158)	(160)	(165)	(170)	(174)	(176)	(178)	(179)	(175)	(163)	(162)	(164)	(162)	(173)	(193)	(211)	(216)	(214)	(214)	(216)
Gross Profit	70 N/A	99 +41%	106 +8%	117 +10%	117 +0%	119 +2%	120 +0%	126 +5%	123 -3%	128 +4%	137 +7%	195 +42%	118 -39%	121 +2%	161 +33%	173 +7%	164 -5%	163 -1%	166 +2%	165 -1%	162 -2%	160 -2%	154 -3%	157 +2%	158 +1%	156 -2%	146 -6%	128 -12%	107 -17%	89 -16%	91 +2%	110 +22%	122 +11%	139 +14%	147 +5%	148 +1%	156 +5%	166 +6%	175 +5%	184 +5%	186 +1%	182 -2%	180 -1%	178 -1%	186 +4%	192 +3%	199 +3%	197 -1%	198 +1%	199 +1%	192 -4%	194 +1%	189 -3%	184 -2%	185 +1%	187 +1%	163 -13%	153 -7%	171 +12%	194 +14%	233 +20%	254 +9%	255 +0%	252 -1%	250 -1%	249 0%	258 +3%	256 -1%
Operating Income
Operating Expenses	(4)	(1)	(1)	(8)	0	(3)	(3)	(5)	5	11	17	(14)	8	2	2	(9)	(1)	(1)	(1)	(1)	0	2	1	(9)	3	5	8	2	11	8	5	2	1	1	(15)	(15)	(15)	(15)	(0)	0	(1)	(1)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(7)	(4)	(4)	(5)	(7)	(10)	(19)	(8)	11	6	2	0	(4)	(5)	(6)	(7)	(7)
Selling, General & Administrative	(3)	(4)	(4)	(7)	(2)	(2)	(2)	(5)	(2)	(2)	(2)	(14)	1	1	0	(10)	(2)	(2)	(3)	(2)	(3)	(3)	(5)	(4)	(5)	(5)	(4)	(3)	(4)	(4)	(3)	(3)	(3)	(3)	(19)	(3)	(20)	(20)	(4)	(3)	(4)	(3)	(4)	(3)	(4)	(4)	(4)	(3)	(4)	(4)	(4)	(3)	(4)	(4)	(4)	(3)	(4)	(8)	(9)	(2)	(2)	(4)	(4)	(7)	(7)	(5)	(6)	(8)
Depreciation & Amortization	0	0	0	(0)	0	0	0	(0)	0	0	0	(31)	(13)	(19)	(26)	(25)	(24)	(23)	(21)	(21)	(25)	(31)	(35)	(39)	(37)	(30)	(25)	(21)	(17)	(17)	(16)	(15)	(15)	(15)	(15)	(14)	(14)	(13)	(11)	(10)	(8)	(6)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(1)	3	3	(1)	2	(1)	(1)	(0)	6	13	19	31	20	20	27	26	25	24	23	21	29	36	42	34	43	39	37	26	32	28	25	20	20	20	20	2	18	17	15	13	11	8	4	(1)	0	0	0	(1)	0	0	0	(4)	0	0	(1)	(3)	(5)	(11)	2	13	9	6	5	4	2	(1)	(2)	0
Operating Income	66 N/A	98 +48%	105 +8%	110 +4%	117 +7%	116 -1%	116 +0%	121 +4%	128 +5%	139 +9%	154 +11%	182 +18%	126 -31%	123 -2%	163 +32%	164 +1%	163 -1%	162 -1%	165 +2%	164 -1%	162 -1%	161 -1%	156 -3%	148 -5%	161 +9%	161 +0%	154 -4%	130 -16%	118 -9%	97 -18%	96 -1%	112 +17%	123 +9%	140 +14%	131 -6%	134 +2%	141 +5%	150 +7%	175 +16%	184 +5%	185 +1%	180 -3%	177 -2%	175 -1%	182 +4%	188 +3%	195 +4%	193 -1%	195 +1%	196 +1%	189 -4%	187 -1%	184 -1%	180 -2%	180 +0%	181 +0%	154 -15%	134 -13%	163 +22%	205 +26%	239 +16%	257 +7%	255 -1%	248 -3%	244 -2%	243 -1%	250 +3%	249 -1%
Pre-Tax Income
Interest Income Expense	(16)	(26)	(29)	(30)	(34)	583	583	(34)	718	90	112	(266)	(400)	(432)	(437)	(280)	(275)	(272)	(140)	224	217	221	121	492	513	525	498	300	271	320	327	266	267	216	215	189	193	197	195	189	172	175	182	101	109	92	86	54	66	91	79	144	123	129	138	230	119	(249)	(128)	296	436	257	49	(44)	(24)	(105)	(151)	(58)
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	1	1	0	0	0	(3)	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)	14	14	0	0	0	0	0	0	0	(6)
Total Other Income	1	0	0	0	0	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
Pre-Tax Income	50 N/A	72 +44%	76 +6%	79 +4%	83 +5%	699 +744%	700 +0%	88 -87%	845 +865%	229 -73%	267 +17%	(84) N/A	(274) -225%	(308) -13%	(274) +11%	(116) +58%	(112) +3%	(110) +2%	26 N/A	388 +1 420%	379 -2%	382 +1%	278 -27%	641 +130%	674 +5%	686 +2%	652 -5%	427 -35%	388 -9%	417 +7%	423 +1%	377 -11%	390 +3%	356 -9%	347 -3%	323 -7%	334 +4%	347 +4%	370 +7%	373 +1%	358 -4%	355 -1%	359 +1%	275 -23%	291 +5%	280 -4%	281 +0%	247 -12%	261 +6%	286 +10%	268 -6%	331 +24%	307 -7%	309 +1%	318 +3%	411 +29%	272 -34%	(115) N/A	49 N/A	516 +953%	675 +31%	514 -24%	304 -41%	204 -33%	220 +8%	138 -37%	99 -28%	185 +87%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	(1)	(2)	(2)	(4)	(1)	(2)	(3)	(3)	(3)	(2)	(2)	(2)	(3)	(4)	(5)	(6)	(6)	(5)	(4)	(2)	4	6	6	5	(0)	(3)	(6)	(7)	(8)	(8)	(7)	(7)	(7)	(6)	(6)	(14)	(17)	(17)	(16)	(18)	(16)	(17)	(17)	(13)	(13)	(12)	(11)	(16)	(15)	(0)	(2)	(25)	(31)	(16)	(15)	(8)	(6)	(2)	(94)	(5)
Income from Continuing Operations	50	72	76	79	83	699	700	88	844	226	264	(88)	(276)	(311)	(277)	(119)	(115)	(112)	23	386	376	379	274	635	668	681	648	425	392	423	429	382	390	352	341	316	326	339	363	366	351	349	353	261	274	264	265	229	245	270	251	318	295	298	307	395	258	(116)	47	491	644	498	289	196	214	136	6	180
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)	(3)	(3)	(3)	(1)	(12)	(10)	(27)	(28)	(18)	(20)	(6)	1	2	1	0	(9)	(12)	(12)	(10)	(10)	(15)	(14)	(13)	(13)	(9)	(10)	(12)	(11)	(11)	(10)	(7)	(6)	(5)	30	44	10	(14)	(19)	(21)	(16)	(11)	(12)	(9)	(11)	(2)
Net Income (Common)	50 N/A	72 +44%	76 +6%	79 +4%	83 +5%	699 +744%	700 +0%	88 -87%	844 +864%	226 -73%	264 +17%	(88) N/A	(276) -213%	(311) -13%	(277) +11%	(119) +57%	(115) +3%	(112) +2%	23 N/A	386 +1 555%	376 -2%	379 +1%	273 -28%	632 +131%	664 +5%	677 +2%	647 -4%	413 -36%	382 -7%	397 +4%	400 +1%	364 -9%	370 +1%	346 -6%	342 -1%	317 -7%	327 +3%	340 +4%	354 +4%	354 +0%	339 -4%	339 0%	344 +2%	247 -28%	260 +6%	251 -4%	252 +0%	220 -12%	234 +6%	258 +10%	240 -7%	307 +28%	285 -7%	291 +2%	300 +3%	391 +30%	288 -26%	(73) N/A	51 N/A	465 +809%	612 +31%	463 -24%	259 -44%	171 -34%	187 +9%	113 -40%	(19) N/A	159 N/A
EPS (Diluted)	0.04 N/A	0.06 +50%	0.06 N/A	0.06 N/A	0.06 N/A	0.43 +617%	0.49 +14%	0.05 -90%	0.52 +940%	0.14 -73%	0.16 +14%	-0.05 N/A	-0.14 -180%	-0.19 -36%	-0.14 +26%	-0.07 +50%	-0.07 N/A	-0.07 N/A	0 N/A	0.19 N/A	0.15 -21%	0.15 N/A	0.13 -13%	0.27 +108%	0.29 +7%	0.3 +3%	0.28 -7%	0.18 -36%	0.16 -11%	0.16 N/A	0.17 +6%	0.15 -12%	0.16 +7%	0.15 -6%	0.14 -7%	0.13 -7%	0.12 -8%	0.13 +8%	0.14 +8%	0.13 -7%	0.13 N/A	0.13 N/A	0.13 N/A	0.09 -31%	0.1 +11%	0.09 -10%	0.09 N/A	0.08 -11%	0.08 N/A	0.09 +12%	0.08 -11%	0.11 +38%	0.1 -9%	0.1 N/A	0.11 +10%	0.13 +18%	0.09 -31%	-0.03 N/A	0.02 N/A	0.16 +700%	0.21 +31%	0.16 -24%	0.09 -44%	0.06 -33%	0.06 N/A	0.04 -33%	-0.01 N/A	0.05 N/A

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Suntec Real Estate Investment Trust
OTC:SURVF

Income Statement

Earnings Waterfall
Suntec Real Estate Investment Trust

Income Statement
Suntec Real Estate Investment Trust

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Suntec Real Estate Investment Trust OTC:SURVF

Income Statement

Earnings Waterfall Suntec Real Estate Investment Trust

Income Statement Suntec Real Estate Investment Trust

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Suntec Real Estate Investment Trust
OTC:SURVF

Earnings Waterfall
Suntec Real Estate Investment Trust

Income Statement
Suntec Real Estate Investment Trust