O9E — Parkson Retail Asia Income Statement

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Annual income statement for Parkson Retail Asia, fiscal year end - December 31st, SGD millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	18 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	240	231	222	215	208
Cost of Revenue
Gross Profit	152	160	150	146	143
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	206	153	155	155	156
Operating Profit	34.5	78.3	66.7	60.1	52
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4.47	46.1	40.8	35.4	28.6
Provision for Income Taxes
Net Income After Taxes	4.7	31.1	29.6	24.1	21.1
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	13.7	28.8	25.2	24.1	20.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	13.7	28.8	25.2	24.1	20.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.002	0.045	0.044	0.034	0.031
Dividends per Share
Special Dividends per Share