Investor Presentaiton

3. Operational and Financial Highlights 30 June 2019 30 June 2018 (Rupees in '000) % INCOME Rental income 3,344,499 3,046,978 9.76 Marketing income 182,606 210,165 (13.11) 3,527,105 3,257,143 8.29 Administrative and operating expenses (513,267) (484,207) 6.00 Net operating income 3,013,838 2,772,936 8.69 Other income - profit on deposits 139,613 112,842 23.72 3,153,451 2,885,778 9.28 REIT Management fee (90,415) (83,194) 8.68 Sindh sales tax on REIT management fee (11,754) (10,815) 8.68 Trustee remuneration (15,069) (13,866) 8.68 Sindh sales tax on Trustee remuneration (1,959) (1,803) 8.65 (119,197) (109,678) 8.68 PROFIT BEFORE CHANGE IN FAIR VALUE OF INVESTMENT PROPERTY 3,034,254 2,776,100 9.30 Change in fair value of investment property / unrealised gain 3,835,334 2,279,168 68.28 PROFIT BEFORE TAXATION 6,869,588 5,055,268 35.89 Taxation PROFIT AFTER TAXATION 6,869,588 5,055,268 35.89

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