Income Statement

Revenue

+15%

10Y

+10%

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	14	0	0	0	14	0	0	0	14	0	0	0	22	0	0	0	31	0	0	0	38	0	0	0	51	0	0	0	31	0	0	0	49	0	0	0	56	0	0	0	0	0	0	0	63	0	0	0	58	0	0	0	43	0	0	0	35	0	0	0	35	0	0	0	36	0	0	0	38	0	36	0	29	0	30	0	39	0	33	0
Revenue	1 639 N/A	1 745 +6%	1 765 +1%	1 787 +1%	1 883 +5%	1 936 +3%	1 947 +1%	2 051 +5%	2 060 +0%	2 117 +3%	2 293 +8%	2 263 -1%	2 269 +0%	2 312 +2%	2 337 +1%	2 376 +2%	2 481 +4%	2 647 +7%	2 848 +8%	3 085 +8%	3 233 +5%	3 500 +8%	3 627 +4%	3 682 +2%	3 617 -2%	3 653 +1%	3 832 +5%	4 163 +9%	4 448 +7%	4 852 +9%	4 945 +2%	4 939 0%	5 102 +3%	4 852 -5%	4 753 -2%	4 604 -3%	4 626 +0%	4 478 -3%	4 329 -3%	4 297 -1%	4 112 -4%	4 097 0%	4 172 +2%	4 225 +1%	4 550 +8%	4 685 +3%	4 691 +0%	4 682 0%	4 560 -3%	4 392 -4%	4 404 +0%	4 295 -2%	4 083 -5%	3 946 -3%	3 759 -5%	3 672 -2%	3 725 +1%	3 816 +2%	3 760 -1%	3 818 +2%	3 745 -2%	3 724 -1%	3 783 +2%	3 652 -3%	3 786 +4%	3 728 -2%	3 824 +3%	3 857 +1%	4 104 +6%	4 191 +2%	4 496 +7%	5 193 +16%	4 933 -5%	4 190 -15%	3 881 -7%	3 860 -1%	4 081 +6%	4 258 +4%	4 249 0%	4 827 +14%
Gross Profit
Cost of Revenue	(1 185)	(1 258)	(1 292)	(1 308)	(1 388)	(1 419)	(1 433)	(1 527)	(1 523)	(1 604)	(1 767)	(1 754)	(1 781)	(1 824)	(1 826)	(1 838)	(1 917)	(2 011)	(2 169)	(2 366)	(2 481)	(2 690)	(2 798)	(2 873)	(2 862)	(2 937)	(3 061)	(3 292)	(3 481)	(3 746)	(3 808)	(3 790)	(3 831)	(3 631)	(3 587)	(3 492)	(3 567)	(3 467)	(3 344)	(3 312)	(3 193)	(3 195)	(3 270)	(3 325)	(3 582)	(3 709)	(3 710)	(3 711)	(3 605)	(3 461)	(3 462)	(3 379)	(3 229)	(3 136)	(3 008)	(2 933)	(2 960)	(3 032)	(3 006)	(3 066)	(2 993)	(2 969)	(3 014)	(2 909)	(3 085)	(3 049)	(3 158)	(3 199)	(2 608)	(3 492)	(2 756)	(4 409)	(4 203)	(3 489)	(3 200)	(3 165)	(3 327)	(3 456)	(3 519)	(4 089)
Gross Profit	454 N/A	487 +7%	473 -3%	479 +1%	495 +3%	517 +4%	514 0%	524 +2%	536 +2%	513 -4%	526 +2%	510 -3%	488 -4%	489 +0%	511 +5%	538 +5%	565 +5%	636 +13%	679 +7%	719 +6%	753 +5%	810 +8%	829 +2%	809 -2%	755 -7%	717 -5%	771 +8%	871 +13%	967 +11%	1 106 +14%	1 138 +3%	1 149 +1%	1 272 +11%	1 221 -4%	1 166 -5%	1 112 -5%	1 059 -5%	1 011 -5%	986 -2%	985 0%	919 -7%	902 -2%	902 +0%	900 0%	969 +8%	976 +1%	981 +0%	971 -1%	955 -2%	931 -2%	942 +1%	916 -3%	853 -7%	810 -5%	751 -7%	740 -2%	765 +3%	784 +3%	755 -4%	752 0%	752 +0%	755 +0%	769 +2%	742 -3%	701 -6%	679 -3%	666 -2%	658 -1%	1 496 +127%	698 -53%	1 740 +149%	784 -55%	729 -7%	701 -4%	682 -3%	694 +2%	755 +9%	802 +6%	731 -9%	738 +1%
Operating Income
Operating Expenses	(272)	(292)	(271)	(274)	(288)	(287)	(299)	(334)	(327)	(319)	(339)	(336)	(391)	(375)	(394)	(408)	(394)	(426)	(428)	(448)	(505)	(554)	(595)	(621)	(513)	(582)	(666)	(690)	(674)	(761)	(742)	(761)	(769)	(818)	(792)	(772)	(727)	(718)	(704)	(707)	(728)	(718)	(697)	(685)	(671)	(665)	(666)	(664)	(660)	(665)	(683)	(720)	(730)	(720)	(704)	(683)	(671)	(623)	(575)	(532)	(448)	(456)	(463)	(445)	(469)	(461)	(443)	(442)	(498)	(488)	(476)	(534)	(552)	(552)	(532)	(541)	(576)	(602)	(545)	(531)
Selling, General & Administrative	(278)	(267)	(245)	(242)	(269)	(270)	(275)	(282)	(310)	(302)	(325)	(327)	(386)	(369)	(381)	(396)	(372)	(403)	(405)	(424)	(463)	(509)	(543)	(563)	(500)	(583)	(666)	(695)	(680)	(754)	(734)	(745)	(754)	(798)	(776)	(773)	(706)	(708)	(688)	(676)	(633)	(615)	(592)	(573)	(607)	(596)	(595)	(592)	(603)	(600)	(609)	(614)	(625)	(617)	(598)	(572)	(553)	(511)	(482)	(455)	(431)	(439)	(434)	(431)	(421)	(423)	(426)	(432)	(468)	(451)	(432)	(482)	(465)	(439)	(442)	(457)	(495)	(541)	(484)	(457)
Research & Development	0	(30)	(30)	(37)	(26)	(24)	(32)	(33)	(32)	(34)	(33)	(32)	(29)	(29)	(33)	(32)	(37)	(38)	(35)	(35)	(39)	(39)	(43)	(50)	(57)	(63)	(70)	(82)	(78)	(79)	(81)	(79)	(85)	(87)	(86)	(83)	(86)	(87)	(89)	(92)	(93)	(97)	(101)	(103)	(109)	(110)	(111)	(117)	(114)	(118)	(123)	(124)	(123)	(120)	(119)	(124)	(133)	(134)	(125)	(118)	(126)	(125)	(135)	(119)	(93)	(82)	(72)	(75)	(99)	(104)	(125)	(147)	(177)	(198)	(171)	(163)	(166)	(161)	(183)	(196)
Other Operating Expenses	6	5	4	5	7	7	7	(20)	15	17	19	24	23	24	19	20	15	15	12	11	(3)	(6)	(10)	(9)	45	64	70	88	83	72	74	64	71	67	69	84	65	77	74	61	(1)	(6)	(4)	(9)	45	41	40	45	57	53	49	19	18	17	14	13	16	22	32	40	108	109	106	105	45	43	54	65	69	67	81	95	90	85	81	78	85	100	121	123
Operating Income	182 N/A	195 +7%	202 +3%	206 +2%	207 +0%	230 +11%	215 -6%	190 -12%	209 +10%	194 -7%	186 -4%	174 -6%	97 -45%	114 +18%	117 +3%	130 +11%	170 +31%	209 +23%	251 +20%	271 +8%	248 -9%	256 +4%	234 -9%	188 -19%	242 +29%	135 -44%	106 -22%	182 +72%	293 +61%	345 +18%	396 +15%	388 -2%	503 +30%	403 -20%	374 -7%	339 -9%	332 -2%	293 -12%	282 -4%	278 -2%	191 -31%	184 -4%	205 +12%	215 +5%	298 +39%	312 +5%	315 +1%	306 -3%	294 -4%	266 -9%	260 -3%	196 -24%	123 -37%	90 -27%	48 -47%	57 +19%	94 +66%	161 +71%	179 +11%	219 +22%	304 +39%	300 -2%	307 +2%	297 -3%	231 -22%	218 -6%	223 +2%	216 -3%	998 +363%	211 -79%	1 264 +500%	250 -80%	178 -29%	149 -16%	150 +0%	153 +2%	179 +17%	200 +12%	186 -7%	207 +12%
Pre-Tax Income
Interest Income Expense	(11)	(10)	(10)	(8)	(9)	(8)	(8)	(8)	(7)	(12)	(16)	(20)	(18)	(20)	(23)	(25)	(31)	(30)	(22)	(22)	(16)	(6)	(4)	8	(35)	15	17	19	(20)	9	8	3	(46)	14	16	18	(46)	(22)	(39)	(51)	(64)	(58)	(55)	(63)	(57)	(70)	(68)	(65)	(57)	(54)	(52)	(47)	(42)	(40)	(37)	(32)	(33)	(32)	(30)	(32)	(34)	(30)	(33)	(32)	(32)	(33)	(33)	(39)	(33)	(35)	(48)	(47)	(45)	(47)	(26)	(19)	(13)	(5)	9	16
Non-Reccuring Items	0	0	0	26	0	0	0	0	0	0	4	0	0	0	0	0	0	0	0	0	(14)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(782)	0	(1 021)	0	0	0	0	0	0	0	0	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	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1	1	1	62	62	62	62	(1)	(1)	(1)	(1)	(39)	(69)	(51)	(33)	63	41	28	14	0	10	7	3	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	(9)	(12)	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
Pre-Tax Income	171 N/A	187 +9%	193 +3%	225 +16%	261 +16%	284 +9%	269 -5%	244 -9%	201 -18%	181 -10%	173 -4%	153 -11%	39 -74%	25 -37%	44 +77%	72 +65%	202 +180%	221 +10%	258 +17%	263 +2%	230 -13%	263 +14%	236 -10%	199 -16%	207 +4%	150 -27%	122 -19%	200 +64%	273 +36%	355 +30%	404 +14%	391 -3%	457 +17%	417 -9%	389 -7%	357 -8%	286 -20%	265 -8%	234 -12%	215 -8%	127 -41%	126 -1%	150 +20%	152 +1%	240 +58%	242 +1%	246 +2%	261 +6%	237 -9%	213 -10%	208 -2%	150 -28%	81 -46%	50 -39%	12 -77%	25 +117%	61 +146%	130 +111%	149 +15%	187 +25%	270 +45%	269 0%	274 +2%	265 -3%	199 -25%	185 -7%	190 +3%	177 -7%	183 +3%	175 -4%	195 +11%	203 +4%	132 -35%	102 -23%	124 +21%	134 +9%	166 +24%	195 +17%	194 -1%	223 +15%
Net Income
Tax Provision	(25)	(29)	(31)	(31)	(36)	(38)	(34)	(33)	(31)	(28)	(25)	(21)	4	6	3	(8)	(34)	(39)	(48)	(50)	(40)	(38)	(32)	(20)	(34)	(32)	(23)	(32)	(62)	(74)	(85)	(87)	(73)	(65)	(62)	(57)	(37)	(38)	(37)	(43)	(52)	(54)	(58)	(55)	(60)	(61)	(63)	(63)	(63)	(60)	(62)	(58)	(72)	(69)	(62)	(60)	(39)	(46)	(43)	(47)	(41)	(41)	(42)	(41)	(39)	(35)	(36)	(35)	(37)	(36)	(42)	(38)	(14)	(9)	(21)	(31)	(46)	(47)	(42)	(42)
Income from Continuing Operations	147	158	162	193	225	246	235	211	170	153	148	132	43	31	47	64	168	183	211	213	189	225	204	179	174	118	99	169	211	281	319	304	384	352	327	301	249	227	196	172	75	72	92	97	180	181	184	198	175	153	146	92	9	(19)	(51)	(35)	23	84	106	140	229	228	232	224	160	150	154	142	146	139	153	165	119	93	103	103	120	148	152	181
Income to Minority Interest	(109)	(113)	(109)	(110)	(112)	(131)	(125)	(130)	(128)	(121)	(117)	(102)	(19)	(1)	(3)	(17)	(106)	(114)	(133)	(123)	(94)	(121)	(111)	(106)	(132)	(83)	(62)	(90)	(84)	(142)	(174)	(183)	(265)	(243)	(231)	(198)	(166)	(158)	(141)	(146)	(110)	(106)	(122)	(123)	(135)	(137)	(139)	(152)	(148)	(134)	(136)	(103)	(70)	(63)	(50)	(63)	(94)	(126)	(127)	(143)	(193)	(193)	(195)	(189)	(135)	(125)	(124)	(111)	(111)	(106)	(108)	(99)	(59)	(31)	(48)	(60)	(55)	(65)	(64)	(87)
Net Income (Common)	37 N/A	45 +21%	52 +15%	84 +60%	113 +35%	115 +2%	110 -4%	81 -27%	42 -48%	32 -23%	31 -4%	30 -1%	23 -23%	30 +30%	44 +44%	47 +8%	61 +29%	68 +12%	77 +13%	90 +16%	95 +6%	104 +9%	94 -9%	72 -23%	42 -42%	35 -17%	37 +6%	78 +111%	127 +62%	139 +10%	146 +5%	122 -16%	120 -2%	110 -9%	95 -13%	103 +8%	83 -19%	68 -18%	55 -20%	26 -53%	(35) N/A	(34) +1%	(30) +13%	(26) +14%	45 N/A	45 -2%	45 +1%	46 +2%	27 -41%	18 -32%	9 -49%	(11) N/A	(61) -433%	(82) -35%	(101) -23%	(98) +3%	(71) +27%	(65) +9%	(64) +0%	(69) -7%	(72) -4%	(67) +6%	(82) -22%	(61) +26%	(6) +90%	12 N/A	53 +357%	53 +1%	34 -35%	33 -3%	47 +41%	68 +46%	60 -12%	62 +3%	55 -12%	43 -22%	65 +52%	84 +29%	88 +5%	94 +7%
EPS (Diluted)	0.11 N/A	0.13 +18%	0.15 +15%	0.23 +53%	0.3 +30%	0.32 +7%	0.3 -6%	0.21 -30%	0.11 -48%	0.08 -27%	0.08 N/A	0.08 N/A	0.06 -25%	0.08 +33%	0.11 +38%	0.12 +9%	0.16 +33%	0.17 +6%	0.2 +18%	0.23 +15%	0.24 +4%	0.27 +13%	0.24 -11%	0.19 -21%	0.11 -42%	0.09 -18%	0.1 +11%	0.2 +100%	0.32 +60%	0.35 +9%	0.36 +3%	0.32 -11%	0.31 -3%	0.28 -10%	0.25 -11%	0.27 +8%	0.22 -19%	0.18 -18%	0.14 -22%	0.07 -50%	-0.09 N/A	-0.09 N/A	-0.08 +11%	-0.07 +12%	0.12 N/A	0.11 -8%	0.12 +9%	0.12 N/A	0.07 -42%	0.05 -29%	0.02 -60%	-0.03 N/A	-0.16 -433%	-0.21 -31%	-0.26 -24%	-0.26 N/A	-0.19 +27%	-0.16 +16%	-0.16 N/A	-0.17 -6%	-0.19 -12%	-0.17 +11%	-0.21 -24%	-0.15 +29%	-0.01 +93%	0.01 N/A	0.07 +600%	0.07 N/A	0.05 -29%	0.04 -20%	0.06 +50%	0.09 +50%	0.08 -11%	0.08 N/A	0.07 -12%	0.06 -14%	0.09 +50%	0.11 +22%	0.12 +9%	0.13 +8%

Income Statement Balance Sheet Cash Flow Statement

Hong Leong Asia Ltd
SGX:H22

Income Statement

Earnings Waterfall
Hong Leong Asia Ltd

Income Statement
Hong Leong Asia Ltd

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Hong Leong Asia Ltd SGX:H22

Income Statement

Earnings Waterfall Hong Leong Asia Ltd

Income Statement Hong Leong Asia Ltd

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Hong Leong Asia Ltd
SGX:H22

Earnings Waterfall
Hong Leong Asia Ltd

Income Statement
Hong Leong Asia Ltd