Income Statement

Revenue

+4%

10Y

+208%

Currency: SGD

	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	Sep-2020	Mar-2021	Sep-2021	Mar-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	11	14	23	24	25	19	29	32	34	25	0	0	0	27	0	0	0	39	0	0	0	44	0	0	0	57	0	0	0	69	0	0	0	76	0	59	0	54	0	0	188	0	0	0	295	0	0	0	0	0	0	0
Revenue	97 N/A	187 +93%	205 +10%	212 +3%	218 +3%	220 +1%	233 +6%	247 +6%	259 +5%	267 +3%	272 +2%	276 +2%	280 +2%	282 +1%	284 +0%	285 +0%	286 +0%	288 +1%	292 +1%	308 +6%	343 +11%	378 +10%	412 +9%	431 +5%	432 +0%	434 +0%	434 +0%	437 +1%	440 +1%	444 +1%	447 +1%	450 +0%	468 +4%	483 +3%	477 -1%	476 0%	504 +6%	499 -1%	609 +22%	849 +39%	826 -3%	1 063 +29%	950 -11%	952 +0%	958 +1%	958 0%	943 -2%	925 -2%	909 -2%	891 -2%	884 -1%	879 0%
Gross Profit
Cost of Revenue	(30)	(56)	(65)	(71)	(71)	(64)	(74)	(77)	(84)	(90)	(90)	(90)	(90)	(90)	(89)	(88)	(87)	(87)	(89)	(93)	(103)	(112)	(121)	(125)	(125)	(125)	(124)	(126)	(127)	(128)	(130)	(130)	(136)	(141)	(142)	(141)	(148)	(150)	(178)	(252)	(245)	(315)	(284)	(281)	(282)	(281)	(280)	(277)	(272)	(267)	(264)	(262)
Gross Profit	67 N/A	131 +96%	140 +7%	142 +1%	147 +4%	156 +6%	159 +2%	170 +7%	175 +3%	177 +1%	181 +2%	185 +2%	190 +3%	192 +1%	195 +1%	197 +1%	199 +1%	201 +1%	202 +1%	215 +6%	240 +12%	266 +11%	292 +10%	306 +5%	308 +0%	308 +0%	310 +0%	311 +0%	313 +1%	316 +1%	318 +1%	319 +0%	333 +4%	342 +3%	335 -2%	336 +0%	356 +6%	350 -2%	431 +23%	597 +38%	582 -2%	748 +29%	666 -11%	671 +1%	676 +1%	677 +0%	663 -2%	649 -2%	637 -2%	624 -2%	620 -1%	617 0%
Operating Income
Operating Expenses	5	(14)	(12)	(9)	(9)	(16)	(9)	(9)	(5)	(4)	(1)	(1)	(2)	(6)	(1)	(1)	(1)	(2)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(4)	(1)	(4)	(1)	(5)	(3)	(3)	(14)	(4)	(2)	(3)	(14)	(4)	(4)	(4)	(14)	(5)	(8)	(10)
Selling, General & Administrative	(7)	(14)	(11)	(9)	(9)	(16)	(9)	(9)	(5)	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(3)	(3)	(3)	(4)	(2)	(3)	(4)	(4)	(4)	(4)	(4)	(3)	(3)	(3)
Other Operating Expenses	12	(0)	0	0	0	(0)	0	0	0	(3)	0	0	0	(4)	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	(3)	0	(3)	0	(3)	0	0	(11)	0	0	0	(10)	0	0	0	(10)	(2)	(5)	(7)
Operating Income	72 N/A	117 +62%	129 +10%	133 +3%	138 +4%	140 +1%	150 +7%	161 +7%	170 +6%	173 +2%	180 +4%	184 +2%	189 +3%	187 -1%	194 +4%	196 +1%	198 +1%	198 +0%	201 +1%	213 +6%	239 +12%	264 +11%	290 +10%	305 +5%	307 +0%	307 +0%	309 +1%	310 +0%	312 +1%	315 +1%	317 +1%	318 +0%	331 +4%	338 +2%	334 -1%	331 -1%	355 +7%	345 -3%	428 +24%	593 +39%	568 -4%	745 +31%	664 -11%	668 +1%	663 -1%	673 +1%	659 -2%	644 -2%	623 -3%	618 -1%	612 -1%	608 -1%
Pre-Tax Income
Interest Income Expense	(82)	96	45	45	174	171	168	166	(29)	171	167	168	168	(31)	119	119	117	100	100	95	90	82	(54)	(53)	(65)	260	260	257	257	267	267	572	569	205	(312)	(265)	(19)	2	94	48	(83)	(144)	(299)	(308)	(60)	(75)	(195)	(191)	(42)	(40)	90	85
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	0	0	0	0	0	0	0	0	0	0	0	3	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	156	0	0	0	0	0	0	0	0	129	126	136	0	0	0	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	(10) N/A	213 N/A	173 -19%	178 +3%	312 +76%	311 0%	318 +2%	326 +3%	140 -57%	343 +145%	347 +1%	351 +1%	356 +1%	312 -12%	313 +0%	315 +1%	315 +0%	299 -5%	301 +1%	309 +3%	329 +7%	346 +5%	365 +6%	378 +3%	377 0%	568 +50%	568 +0%	568 0%	568 +0%	582 +2%	584 +0%	890 +52%	900 +1%	543 -40%	21 -96%	69 +222%	336 +390%	347 +3%	522 +50%	641 +23%	485 -24%	600 +24%	365 -39%	360 -2%	603 +67%	597 -1%	464 -22%	454 -2%	581 +28%	579 0%	702 +21%	693 -1%
Net Income
Tax Provision	(17)	209	209	209	209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(9)	(18)	2	(6)	(4)	0	(19)	(19)	(3)	(5)	6	7	(8)	(5)
Income from Continuing Operations	(27)	422	382	387	521	311	318	326	140	343	347	351	356	312	313	315	315	299	301	309	329	346	365	378	377	568	568	568	568	582	584	890	900	543	21	69	336	347	512	623	487	594	362	360	583	578	461	449	587	586	694	688
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	2	2	2	2	(0)	(0)
Net Income (Common)	(27) N/A	422 N/A	382 -9%	387 +1%	521 +35%	311 -40%	318 +2%	326 +3%	140 -57%	343 +145%	347 +1%	351 +1%	356 +1%	312 -12%	313 +0%	315 +1%	315 +0%	299 -5%	301 +1%	309 +3%	329 +7%	346 +5%	365 +6%	378 +3%	377 0%	568 +50%	568 +0%	568 0%	568 +0%	582 +2%	584 +0%	890 +52%	900 +1%	543 -40%	21 -96%	69 +222%	336 +390%	347 +3%	511 +47%	621 +21%	483 -22%	589 +22%	356 -40%	354 0%	578 +63%	573 -1%	458 -20%	446 -3%	584 +31%	583 0%	689 +18%	683 -1%
EPS (Diluted)	-0.01 N/A	0.22 N/A	0.2 -9%	0.2 N/A	0.27 +35%	0.16 -41%	0.17 +6%	0.15 -12%	0.08 -47%	0.16 +100%	0.17 +6%	0.17 N/A	0.17 N/A	0.15 -12%	0.15 N/A	0.15 N/A	0.15 N/A	0.14 -7%	0.14 N/A	0.14 N/A	0.11 -21%	0.13 +18%	0.13 N/A	0.13 N/A	0.13 N/A	0.2 +54%	0.19 -5%	0.19 N/A	0.19 N/A	0.2 +5%	0.2 N/A	0.31 +55%	0.28 -10%	0.18 -36%	0.01 -94%	0.02 +100%	0.1 +400%	0.1 N/A	0.14 +40%	0.11 -21%	0.1 -9%	0.11 +10%	0.07 -36%	0.07 N/A	0.11 +57%	0.11 N/A	0.09 -18%	0.08 -11%	0.11 +38%	0.11 N/A	0.13 +18%	0.13 N/A

Income Statement Balance Sheet Cash Flow Statement

Mapletree Pan Asia Commercial Trust
SGX:N2IU

Income Statement

Earnings Waterfall
Mapletree Pan Asia Commercial Trust

Income Statement
Mapletree Pan Asia Commercial Trust

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Mapletree Pan Asia Commercial Trust SGX:N2IU

Income Statement

Earnings Waterfall Mapletree Pan Asia Commercial Trust

Income Statement Mapletree Pan Asia Commercial Trust

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Mapletree Pan Asia Commercial Trust
SGX:N2IU

Earnings Waterfall
Mapletree Pan Asia Commercial Trust

Income Statement
Mapletree Pan Asia Commercial Trust