Income Statement

Revenue

+71%

10Y

+21%

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	Jun-2025
Revenue
Interest Expense	18	0	0	0	15	0	0	0	15	0	0	0	19	0	0	0	28	0	0	0	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13	0	13	0	13	0
Revenue	348 N/A	321 -8%	293 -9%	285 -3%	280 -2%	282 +1%	303 +8%	308 +2%	320 +4%	317 -1%	313 -1%	313 +0%	304 -3%	305 +0%	320 +5%	313 -2%	355 +14%	388 +9%	413 +7%	447 +8%	460 +3%	502 +9%	534 +6%	580 +9%	612 +5%	585 -4%	547 -7%	494 -10%	443 -10%	444 +0%	444 +0%	453 +2%	442 -2%	444 +0%	456 +3%	459 +1%	494 +8%	513 +4%	517 +1%	528 +2%	543 +3%	566 +4%	602 +6%	655 +9%	692 +6%	743 +7%	708 -5%	674 -5%	615 -9%	559 -9%	601 +7%	588 -2%	580 -1%	564 -3%	530 -6%	537 +1%	578 +8%	579 +0%	639 +10%	664 +4%	659 -1%	688 +4%	635 -8%	599 -6%	579 -3%	558 -4%	546 -2%	550 +1%	556 +1%	424 -24%	259 -39%	284 +10%	344 +21%	424 +23%	526 +24%	595 +13%	642 +8%	670 +4%	693 +3%	724 +4%
Gross Profit
Cost of Revenue	(257)	(242)	(231)	(229)	(215)	(213)	(219)	(217)	(233)	(230)	(228)	(229)	(225)	(226)	(234)	(230)	(252)	(267)	(286)	(307)	(315)	(338)	(359)	(397)	(427)	(417)	(396)	(354)	(311)	(313)	(310)	(318)	(317)	(316)	(324)	(327)	(349)	(360)	(363)	(372)	(378)	(394)	(419)	(455)	(475)	(503)	(479)	(456)	(417)	(389)	(421)	(416)	(418)	(411)	(392)	(398)	(436)	(436)	(479)	(496)	(490)	(509)	(472)	(449)	(431)	(419)	(408)	(412)	(419)	(362)	(273)	(275)	(307)	(354)	(420)	(462)	(495)	(520)	(549)	(577)
Gross Profit	92 N/A	79 -14%	62 -22%	56 -10%	65 +17%	69 +5%	85 +24%	91 +8%	87 -5%	87 +0%	84 -3%	84 -1%	79 -5%	79 N/A	86 +8%	83 -3%	103 +24%	120 +17%	127 +6%	140 +10%	145 +4%	164 +13%	175 +7%	183 +5%	185 +1%	168 -9%	151 -10%	139 -8%	132 -5%	131 -1%	134 +3%	135 +1%	125 -7%	128 +2%	132 +3%	132 +0%	145 +9%	154 +6%	154 +0%	156 +1%	165 +5%	172 +5%	183 +6%	200 +9%	217 +9%	240 +11%	229 -5%	218 -5%	198 -9%	170 -14%	180 +6%	172 -4%	162 -6%	154 -5%	138 -10%	139 +1%	141 +1%	143 +1%	161 +12%	169 +5%	170 +1%	179 +5%	163 -9%	150 -8%	149 -1%	140 -6%	138 -1%	138 +0%	138 0%	62 -55%	(14) N/A	9 N/A	37 +335%	70 +87%	105 +51%	133 +26%	147 +11%	151 +3%	144 -5%	147 +2%
Operating Income
Operating Expenses	(45)	(45)	(39)	(38)	(38)	(37)	(42)	(42)	(41)	(42)	(42)	(42)	(45)	(42)	(44)	(45)	(50)	(40)	(36)	(40)	(52)	(55)	(61)	(67)	(67)	(62)	(56)	(47)	(46)	(47)	(50)	(51)	(60)	(60)	(60)	(58)	(56)	(55)	(55)	(58)	(60)	(62)	(62)	(62)	(64)	(66)	(70)	(71)	(61)	(45)	(45)	(44)	(65)	(61)	(60)	(51)	(57)	(58)	(19)	(20)	(76)	(79)	(72)	(81)	(72)	(71)	(72)	(74)	(44)	(65)	(50)	(10)	(49)	(58)	(69)	(74)	(78)	(85)	(50)	(51)
Selling, General & Administrative	(46)	(43)	(41)	(40)	(41)	(40)	(41)	(41)	(39)	(40)	(40)	(40)	(41)	(40)	(40)	(39)	(40)	(43)	(46)	(49)	(50)	(50)	(51)	(52)	(52)	(50)	(48)	(46)	(48)	(48)	(52)	(53)	(61)	(61)	(61)	(61)	(56)	(56)	(56)	(56)	(58)	(58)	(59)	(59)	(65)	(67)	(70)	(71)	(70)	(71)	(70)	(70)	(67)	(66)	(66)	(67)	(69)	(69)	(70)	(71)	(77)	(80)	(80)	(80)	(76)	(74)	(74)	(75)	(70)	(64)	(47)	(43)	(50)	(59)	(71)	(74)	(73)	(77)	(79)	(87)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(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	2	(2)	2	2	3	3	(1)	0	(2)	(2)	(2)	(3)	(5)	(2)	(4)	(6)	(10)	3	10	10	(3)	(5)	(11)	(15)	(15)	(11)	(8)	(1)	2	1	2	1	1	1	1	3	(1)	1	1	(2)	(2)	(4)	(4)	(3)	1	0	0	0	9	25	25	26	2	5	6	16	12	12	51	51	1	1	8	(1)	4	3	2	1	26	(0)	(3)	33	1	1	2	(0)	(5)	(9)	29	36
Operating Income	47 N/A	34 -28%	23 -33%	18 -23%	27 +53%	31 +15%	43 +36%	50 +17%	46 -8%	45 -1%	42 -7%	41 -3%	34 -17%	37 +9%	42 +12%	38 -8%	53 +40%	80 +51%	91 +14%	100 +10%	93 -8%	109 +18%	114 +4%	116 +2%	118 +1%	107 -9%	95 -11%	92 -3%	86 -7%	84 -2%	84 +0%	84 0%	65 -22%	68 +4%	72 +6%	74 +3%	88 +19%	99 +12%	99 +1%	98 -1%	105 +6%	110 +5%	120 +10%	138 +15%	153 +11%	174 +13%	159 -8%	148 -7%	136 -8%	125 -8%	135 +8%	128 -5%	97 -25%	92 -5%	78 -16%	88 +13%	84 -4%	86 +1%	142 +65%	149 +5%	93 -37%	100 +6%	91 -8%	69 -24%	77 +11%	69 -10%	66 -4%	64 -3%	94 +46%	(2) N/A	(64) -2 650%	(1) +98%	(12) -868%	12 N/A	36 +197%	59 +63%	69 +17%	65 -5%	94 +44%	95 +2%
Pre-Tax Income
Interest Income Expense	(23)	(23)	(24)	(23)	(19)	(15)	(12)	(10)	(8)	(14)	(14)	(15)	(6)	(14)	(15)	(20)	51	35	32	33	73	70	70	70	(39)	(72)	(74)	(78)	(39)	(39)	(38)	(28)	7	16	27	27	5	10	16	26	55	59	66	76	62	51	34	7	8	(2)	(5)	4	8	11	22	39	10	11	2	6	121	200	202	190	77	(4)	1	(12)	(10)	(26)	(115)	(117)	7	8	8	(48)	487	518	(61)	(45)
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	(30)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(0)	(0)	1	16	0	0	0	11	13	13	0	41	40	0	0	7	7	0	7	(0)	(0)	0	0	0	0	(13)	(13)	(0)	0	0	16	15	(1)	(1)	(0)
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	0	0	1	0	0	0	5	0	0	0	95	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	0	0	0	0
Total Other Income	3	5	3	5	6	5	8	5	(0)	4	3	5	19	23	21	30	16	12	12	9	13	12	18	12	7	9	7	6	0	4	0	(0)	(8)	86	85	85	(2)	0	0	0	0	0	0	0	0	(0)	(0)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	28 N/A	16 -42%	2 -87%	(0) N/A	14 N/A	22 +51%	39 +79%	44 +15%	38 -14%	35 -7%	31 -13%	31 +0%	47 +51%	46 -3%	47 +3%	48 +3%	120 +148%	128 +6%	135 +6%	142 +5%	178 +26%	191 +7%	202 +5%	198 -2%	57 -71%	44 -22%	29 -35%	21 -28%	52 +154%	50 -5%	46 -6%	56 +20%	159 +186%	170 +7%	186 +9%	188 +1%	92 -51%	109 +19%	115 +6%	124 +8%	159 +28%	169 +6%	186 +10%	214 +15%	213 0%	225 +6%	193 -14%	156 -19%	160 +3%	124 -23%	130 +5%	132 +2%	116 -12%	117 +0%	113 -3%	127 +12%	136 +7%	136 +1%	143 +5%	155 +8%	222 +43%	307 +38%	293 -4%	267 -9%	154 -42%	65 -58%	68 +5%	52 -23%	85 +62%	(28) N/A	(192) -585%	(131) +32%	(5) +96%	20 N/A	44 +117%	27 -39%	571 +2 012%	582 +2%	33 -94%	50 +53%
Net Income
Tax Provision	(8)	(4)	(5)	(5)	(6)	(8)	(9)	(9)	(10)	(7)	(7)	(6)	(10)	(9)	(9)	(9)	(21)	(19)	(19)	(19)	(15)	(17)	(19)	(21)	(17)	(15)	(14)	(15)	(15)	(16)	(16)	(15)	(12)	(12)	(12)	(11)	(14)	(17)	(17)	(17)	(20)	(21)	(24)	(27)	(26)	(31)	(28)	(25)	(25)	(20)	(22)	(22)	(25)	(25)	(23)	(23)	(27)	(28)	(30)	(31)	(38)	(51)	(49)	(44)	(29)	(15)	(22)	(29)	(30)	(15)	3	3	(0)	(1)	(10)	(16)	(16)	(13)	(26)	(28)
Income from Continuing Operations	20	12	(3)	(6)	9	14	30	35	28	29	24	24	36	37	38	39	100	109	116	122	163	174	182	178	40	29	15	5	37	34	30	41	147	158	174	177	78	92	98	107	139	148	162	187	187	194	166	131	135	104	108	110	91	91	91	104	109	109	114	124	184	256	244	223	125	49	46	23	55	(43)	(188)	(128)	(6)	19	34	11	555	569	7	22
Income to Minority Interest	(4)	(4)	(3)	(2)	(4)	(4)	(6)	(6)	(4)	(3)	(1)	0	2	1	2	3	(1)	(3)	(5)	(7)	(13)	(15)	(17)	(14)	(7)	(6)	(3)	(3)	(2)	(2)	(3)	(5)	(7)	(8)	(9)	(8)	(8)	(8)	(7)	(8)	(9)	(10)	(10)	(9)	(9)	(10)	(12)	(12)	(10)	(10)	(9)	(9)	(9)	(10)	(8)	(6)	(5)	(4)	(5)	(6)	(6)	(6)	(5)	(4)	(3)	(2)	(1)	1	2	12	11	0	(2)	(3)	6	10	6	5	21	22
Net Income (Common)	16 N/A	8 -48%	(6) N/A	(7) -32%	5 N/A	10 +109%	24 +143%	29 +21%	21 -26%	26 +22%	24 -10%	25 +5%	38 +56%	38 0%	40 +5%	42 +4%	99 +137%	106 +7%	111 +4%	115 +4%	150 +30%	159 +6%	165 +4%	163 -1%	33 -80%	23 -30%	12 -48%	2 -80%	35 +1 367%	32 -10%	28 -13%	36 +31%	140 +290%	150 +7%	165 +10%	169 +3%	70 -58%	84 +19%	91 +8%	99 +9%	130 +31%	138 +6%	153 +11%	178 +17%	169 -5%	175 +4%	145 -17%	110 -24%	115 +5%	85 -26%	90 +6%	92 +2%	72 -21%	73 +0%	74 +1%	89 +21%	94 +6%	96 +2%	99 +3%	109 +10%	170 +56%	242 +42%	231 -4%	211 -9%	121 -42%	48 -61%	45 -6%	25 -45%	57 +132%	(31) N/A	(177) -469%	(128) +28%	(8) +94%	17 N/A	40 +143%	21 -48%	561 +2 562%	573 +2%	27 -95%	44 +60%
EPS (Diluted)	0.03 N/A	0.02 -33%	-0.01 N/A	-0.01 N/A	0.01 N/A	0.02 +100%	0.05 +150%	0.06 +20%	0.05 -17%	0.06 +20%	0.06 N/A	0.06 N/A	0.08 +33%	0.09 +12%	0.09 N/A	0.09 N/A	0.21 +133%	0.21 N/A	0.24 +14%	0.25 +4%	0.31 +24%	0.31 N/A	0.32 +3%	0.32 N/A	0.07 -78%	0.05 -29%	0.03 -40%	0.01 -67%	0.07 +600%	0.06 -14%	0.05 -17%	0.06 +20%	0.28 +367%	0.29 +4%	0.32 +10%	0.33 +3%	0.14 -58%	0.16 +14%	0.17 +6%	0.19 +12%	0.25 +32%	0.27 +8%	0.3 +11%	0.34 +13%	0.33 -3%	0.34 +3%	0.18 -47%	0.17 -6%	0.22 +29%	0.13 -41%	0.14 +8%	0.15 +7%	0.14 -7%	0.11 -21%	0.11 N/A	0.15 +36%	0.18 +20%	0.15 -17%	0.16 +7%	0.2 +25%	0.33 +65%	0.45 +36%	0.3 -33%	0.37 +23%	0.22 -41%	0.07 -68%	0.07 N/A	0.03 -57%	0.11 +267%	-0.07 N/A	-0.34 -386%	-0.32 +6%	-0.04 +88%	0.02 N/A	0.08 +300%	0.04 -50%	1.07 +2 575%	1.1 +3%	0.05 -95%	0.08 +60%

Income Statement Balance Sheet Cash Flow Statement

Hotel Properties Ltd
SGX:H15

Income Statement

Earnings Waterfall
Hotel Properties Ltd

Income Statement
Hotel Properties Ltd

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Hotel Properties Ltd SGX:H15

Income Statement

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Income Statement Hotel Properties Ltd

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Hotel Properties Ltd
SGX:H15

Earnings Waterfall
Hotel Properties Ltd

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Hotel Properties Ltd