Income Statement

Revenue

+66%

+27%

10Y

Currency: SGD

	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	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024
Revenue
Interest Expense	126	0	0	0	111	0	0	0	105	0	0	0	75	0	0	0	88	0	0	0	96	0	0	0	66	0	0	0	53	0	0	0	44	0	0	0	30	0	0	0	20	0	0	0	22	0	0	0	54	0	0	0	71	0	0	0	96	0	0	0	131	0	0	0	151	0	0	0	174	0	196	0	178	0	179	88	177	74	0
Revenue	1 838 N/A	1 962 +7%	2 096 +7%	2 141 +2%	2 165 +1%	2 332 +8%	2 367 +2%	2 505 +6%	2 513 +0%	2 414 -4%	2 450 +1%	1 126 -54%	2 527 +125%	313 -88%	(142) N/A	703 N/A	704 +0%	737 +5%	773 +5%	819 +6%	880 +7%	897 +2%	901 +0%	764 -15%	798 +4%	531 -33%	419 -21%	438 +5%	634 +45%	426 -33%	436 +2%	432 -1%	441 +2%	439 0%	436 -1%	481 +10%	544 +13%	547 +0%	589 +8%	631 +7%	631 +0%	932 +48%	976 +5%	1 024 +5%	985 -4%	995 +1%	1 000 +0%	980 -2%	829 -15%	874 +5%	913 +4%	896 -2%	957 +7%	851 -11%	841 -1%	796 -5%	879 +10%	945 +7%	1 037 +10%	1 094 +6%	1 347 +23%	1 289 -4%	1 171 -9%	1 172 +0%	864 -26%	877 +1%	1 041 +19%	1 073 +3%	1 173 +9%	900 -23%	910 +1%	982 +8%	895 -9%	1 043 +16%	1 243 +19%	1 334 +7%	1 341 +1%	1 515 +13%	1 488 -2%
Gross Profit
Cost of Revenue	(1 402)	(1 491)	(1 623)	(1 720)	(1 700)	(1 851)	(1 845)	(1 972)	(2 005)	(1 940)	(1 967)	(785)	(1 969)	(72)	323	(411)	(394)	(448)	(488)	(518)	(572)	(577)	(571)	(491)	(476)	(317)	(237)	(224)	(368)	(193)	(190)	(183)	(190)	(189)	(186)	(203)	(244)	(237)	(258)	(268)	(261)	(300)	(299)	(321)	(293)	(385)	(384)	(355)	(231)	(239)	(260)	(257)	(300)	(281)	(269)	(257)	(294)	(310)	(296)	(314)	(362)	(342)	(345)	(339)	(266)	(261)	(329)	(364)	(419)	(348)	(338)	(353)	(350)	(349)	(336)	(440)	(487)	(530)	(543)
Gross Profit	437 N/A	471 +8%	472 +0%	421 -11%	465 +11%	481 +4%	522 +8%	533 +2%	508 -5%	474 -7%	483 +2%	340 -30%	558 +64%	241 -57%	181 -25%	292 +61%	310 +6%	290 -7%	284 -2%	301 +6%	308 +2%	320 +4%	330 +3%	272 -17%	321 +18%	215 -33%	182 -15%	214 +18%	266 +24%	233 -12%	245 +5%	249 +1%	251 +1%	250 0%	250 +0%	278 +11%	300 +8%	310 +3%	331 +7%	363 +10%	370 +2%	631 +71%	676 +7%	703 +4%	692 -2%	610 -12%	615 +1%	625 +2%	598 -4%	636 +6%	653 +3%	639 -2%	657 +3%	571 -13%	572 +0%	539 -6%	585 +9%	634 +8%	740 +17%	780 +5%	985 +26%	947 -4%	827 -13%	833 +1%	598 -28%	616 +3%	712 +16%	710 0%	754 +6%	552 -27%	573 +4%	629 +10%	545 -13%	694 +27%	907 +31%	894 -1%	854 -4%	985 +15%	945 -4%
Operating Income
Operating Expenses	(301)	(319)	(328)	(331)	(336)	(334)	(335)	(338)	(349)	(343)	(364)	(253)	(367)	(209)	(168)	(215)	(215)	(183)	(205)	(204)	(197)	(194)	(191)	(164)	(193)	(141)	(120)	(125)	(139)	(111)	(117)	(122)	(125)	(128)	(127)	(139)	(145)	(152)	(156)	(156)	(159)	(158)	(169)	(179)	(189)	(186)	(201)	(200)	(205)	(199)	(219)	(222)	(226)	(225)	(224)	(227)	(237)	(249)	(255)	(265)	(276)	(169)	(172)	(281)	(265)	(258)	(255)	(263)	(270)	(268)	(238)	(222)	(238)	(278)	(313)	(329)	(330)	(346)	(390)
Selling, General & Administrative	(301)	(320)	(328)	(331)	(336)	(334)	(335)	(339)	(349)	(351)	(364)	(262)	(367)	(191)	(150)	(215)	(215)	(210)	(209)	(208)	(197)	(194)	(191)	(164)	(193)	(141)	(120)	(125)	(139)	(111)	(117)	(122)	(125)	(128)	(127)	(139)	(145)	(152)	(156)	(156)	(159)	(158)	(169)	(179)	(189)	(198)	(201)	(200)	(205)	(213)	(219)	(222)	(226)	(225)	(224)	(227)	(237)	(249)	(255)	(265)	(276)	(278)	(282)	(282)	(265)	(258)	(255)	(263)	(270)	(268)	(238)	(222)	(238)	(278)	(313)	(329)	(330)	(346)	(390)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	7	0	9	0	(18)	(18)	0	0	27	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	0	14	0	0	0	0	0	0	0	0	0	0	0	110	110	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	136 N/A	152 +12%	144 -5%	90 -38%	129 +44%	148 +14%	187 +27%	195 +4%	159 -18%	130 -18%	119 -9%	87 -27%	192 +121%	32 -83%	14 -57%	78 +459%	95 +22%	107 +13%	79 -26%	97 +23%	112 +15%	126 +13%	139 +10%	108 -22%	129 +19%	73 -43%	62 -16%	89 +44%	128 +44%	122 -4%	128 +5%	127 -1%	126 0%	122 -3%	123 +1%	139 +13%	156 +12%	158 +1%	175 +11%	207 +19%	211 +2%	473 +124%	507 +7%	524 +3%	503 -4%	424 -16%	415 -2%	425 +2%	392 -8%	437 +11%	435 -1%	416 -4%	431 +4%	346 -20%	347 +0%	312 -10%	348 +12%	385 +11%	485 +26%	515 +6%	709 +38%	779 +10%	655 -16%	551 -16%	333 -40%	358 +7%	456 +28%	447 -2%	484 +8%	284 -41%	335 +18%	407 +22%	307 -25%	416 +35%	594 +43%	565 -5%	524 -7%	639 +22%	555 -13%
Pre-Tax Income
Interest Income Expense	(81)	(99)	(59)	(83)	(65)	(90)	(156)	(142)	(150)	(141)	(125)	(114)	(107)	24	5	2	(87)	(101)	(79)	(74)	(101)	(66)	(55)	(34)	(15)	10	14	2	11	5	8	(25)	(51)	(58)	(69)	11	26	11	37	(19)	25	(60)	(5)	34	2	82	27	12	(2)	43	13	5	(35)	(78)	(78)	(81)	(43)	(41)	(85)	(108)	(149)	(144)	(134)	(151)	(73)	(77)	(67)	(38)	(92)	(121)	(154)	(149)	(86)	(110)	(145)	(92)	(59)	(31)	(59)
Non-Reccuring Items	(102)	(101)	(93)	(92)	(83)	(82)	(19)	(26)	7	0	20	0	15	11	19	19	44	0	0	0	0	0	0	0	1	0	0	0	0	0	0	17	17	17	17	0	0	14	22	22	22	8	0	12	12	0	25	13	85	0	1	32	(0)	0	0	(31)	(0)	0	0	0	109	0	0	109	0	0	370	370	370	0	38	77	40	0	88	88	17	(33)	80
Gain/Loss on Disposition of Assets	0	0	0	0	(1)	0	11	10	7	1	(17)	(0)	26	11	19	(6)	(8)	0	(4)	0	4	0	0	0	24	(5)	(5)	(5)	(5)	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	0	0	0	0	0	0	1	0	0	0	0	0	0
Total Other Income	(10)	(12)	(10)	3	9	14	14	10	11	13	13	14	32	13	13	14	14	8	19	20	23	35	35	44	44	31	24	8	13	3	5	12	14	12	13	10	12	11	9	14	10	15	16	13	7	9	5	2	(1)	71	75	73	2	2	2	8	17	26	26	14	13	8	13	26	9	27	22	10	6	23	2	(3)	8	20	15	8	(46)	(118)	(58)
Pre-Tax Income	(57) N/A	(60) -5%	(17) +72%	(83) -391%	(10) +88%	(11) -9%	38 N/A	46 +23%	34 -27%	2 -93%	9 +274%	(13) N/A	157 N/A	92 -41%	70 -25%	108 +55%	58 -46%	13 -77%	14 +5%	43 +207%	38 -11%	95 +149%	118 +24%	117 -1%	183 +56%	109 -41%	94 -14%	94 0%	147 +56%	130 -11%	141 +8%	130 -8%	107 -18%	93 -13%	83 -10%	159 +91%	194 +22%	194 +0%	243 +25%	225 -8%	269 +20%	436 +62%	519 +19%	582 +12%	524 -10%	515 -2%	471 -8%	451 -4%	475 +5%	551 +16%	523 -5%	526 +0%	399 -24%	269 -32%	271 +1%	208 -23%	322 +55%	370 +15%	426 +15%	421 -1%	682 +62%	643 -6%	533 -17%	535 +0%	269 -50%	308 +14%	781 +154%	789 +1%	768 -3%	186 -76%	221 +19%	333 +51%	271 -19%	325 +20%	552 +70%	569 +3%	436 -23%	456 +5%	519 +14%
Net Income
Tax Provision	(9)	(16)	(15)	(13)	(34)	(37)	(40)	(38)	(41)	(20)	(2)	(1)	12	(7)	(11)	(8)	(10)	(11)	(11)	(14)	(14)	(19)	(27)	(16)	(31)	(14)	(8)	(20)	(25)	(20)	(21)	(20)	(23)	(23)	(23)	(25)	(27)	(28)	(30)	(35)	(36)	(52)	(54)	(60)	(59)	(58)	(60)	(56)	(47)	(58)	(59)	(57)	(69)	(58)	(60)	(58)	(59)	(60)	(55)	(55)	(52)	(50)	(45)	(45)	(40)	(41)	(43)	(44)	(44)	(47)	(45)	(36)	(35)	(41)	(49)	(52)	(51)	(57)	(53)
Income from Continuing Operations	(66)	(76)	(32)	(96)	(44)	(47)	(2)	9	(7)	(18)	7	(15)	169	85	59	100	49	3	3	29	24	76	91	101	153	95	87	74	122	110	120	109	84	70	60	134	167	166	213	190	233	384	464	522	465	457	412	395	428	494	465	469	330	212	211	150	264	310	371	365	629	593	488	490	229	266	738	745	724	139	176	298	235	284	503	517	385	399	465
Income to Minority Interest	65	63	48	80	55	47	(8)	(9)	(37)	(26)	(11)	(34)	(55)	(75)	(77)	(81)	(69)	(48)	(33)	(23)	(17)	(21)	(28)	(27)	(30)	(28)	(26)	(30)	(40)	(47)	(51)	(54)	(57)	(54)	(57)	(68)	(78)	(88)	(103)	(121)	(120)	(190)	(200)	(228)	(213)	(209)	(218)	(197)	(188)	(220)	(217)	(219)	(187)	(133)	(121)	(90)	(149)	(173)	(204)	(199)	(275)	(250)	(189)	(196)	(110)	(132)	(336)	(341)	(337)	(85)	(75)	(109)	(90)	(96)	(159)	(191)	(112)	(147)	(222)
Net Income (Common)	(2) N/A	(13) -725%	15 N/A	(16) N/A	11 N/A	0 -98%	(10) N/A	0 N/A	(44) N/A	(43) +1%	(4) +92%	21 N/A	114 +458%	158 +38%	153 -3%	147 -4%	86 -41%	20 -77%	13 -37%	22 +74%	7 -67%	55 +669%	63 +14%	95 +50%	123 +30%	113 -8%	120 +6%	96 -20%	113 +18%	115 +2%	119 +4%	184 +54%	265 +44%	243 -9%	217 -11%	188 -13%	89 -53%	78 -13%	110 +41%	69 -37%	113 +63%	194 +72%	265 +36%	294 +11%	253 -14%	248 -2%	193 -22%	198 +2%	241 +21%	274 +14%	248 -9%	251 +1%	143 -43%	79 -45%	90 +14%	61 -33%	115 +90%	137 +19%	167 +22%	167 0%	354 +113%	344 -3%	299 -13%	294 -1%	119 -60%	134 +13%	402 +199%	404 +0%	388 -4%	54 -86%	101 +85%	189 +87%	146 -23%	188 +29%	344 +83%	326 -5%	272 -16%	252 -7%	243 -4%
EPS (Diluted)	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	-0.01 N/A	-0.01 N/A	-0.02 -100%	-0.02 N/A	0 N/A	-0.01 N/A	0.04 N/A	0.05 +25%	0.05 N/A	0.04 -20%	0.02 -50%	-0.01 N/A	-0.01 N/A	0 N/A	0 N/A	0.01 N/A	0.02 +100%	0.03 +50%	0.04 +33%	0.03 -25%	0.02 -33%	0.03 +50%	0.03 N/A	0.02 -33%	0.02 N/A	0.06 +200%	0.08 +33%	0.05 -38%	0.05 N/A	0.04 -20%	0.02 -50%	0.02 N/A	0.03 +50%	0.02 -33%	0.03 +50%	0.05 +67%	0.06 +20%	0.07 +17%	0.06 -14%	0.05 -17%	0.04 -20%	0.04 N/A	0.06 +50%	0.06 N/A	0.06 N/A	0.06 N/A	0.05 -17%	0.02 -60%	0.02 N/A	0.01 -50%	0.03 +200%	0.03 N/A	0.04 +33%	0.04 N/A	0.08 +100%	0.08 N/A	0.06 -25%	0.06 N/A	0.03 -50%	0.03 N/A	0.09 +200%	0.09 N/A	0.09 N/A	0.01 -89%	0.02 +100%	0.04 +100%	0.03 -25%	0.04 +33%	0.06 +50%	0.06 N/A	0.06 N/A	0.06 N/A	0.06 N/A

Income Statement Balance Sheet Cash Flow Statement

Sinarmas Land Ltd
SGX:A26

Income Statement

Earnings Waterfall
Sinarmas Land Ltd

Income Statement
Sinarmas Land Ltd

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Sinarmas Land Ltd SGX:A26

Income Statement

Earnings Waterfall Sinarmas Land Ltd

Income Statement Sinarmas Land Ltd

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Sinarmas Land Ltd
SGX:A26

Earnings Waterfall
Sinarmas Land Ltd

Income Statement
Sinarmas Land Ltd