Investor Presentaiton

TPL Properties Limited - Standalone Results P&L Comparison - for the year ended June 30, 2023 Description YTD-June-23 | YTD-June-22 Variance [PKR 000s] [%] Revenue 5,286,450 5,919,154 Total Revenue 5,286,450 5,919,154 Direct operating costs (42,600) (632,704) -11% (632,704) -11% (7,134) (35,466) -497% Gross profit 5,243,850 5,912,020 (668,170) -11% Administrative expenses (978,447) (950,363) Operating Profit/ (Loss) 4,265,403 4,961,657 Finance costs (160,558) (332,569) Other expenses Other Income 186,131 Profit/(Loss) before taxation 4,290,976 248,607 4,877,695 Taxation (20,111) (621) (28,084) -3% (696,254) 14% 172,011 52% ΝΑ (62,476) -25% (586,719) 12% (19,490) NM* Revenue: ■ Realized gain on TTZ sale of PKR 875 Mn (PY: 2 SPVS @ PKR 3.5 Bn) ■ Revaluation gain on REIT Fund units, PKR 4.3 Bn (PY: PKR 2.4 Bn) ■ Dividend of PKR 100 Mn from subsidiary Administrative Expense: ■ Consistent with the last year expenses except increase in legal cost due to issuance of bonus shares Finance Cost: ■ All facilities were settled at the time of SPVs transfer into REIT. This year cost includes term loan, fees paid on S-T borrowings Profit/ (Loss) for the period 4,270,865 4,877,074 (606,209) 12% EPS-basic and Diluted *NM - Not Meaningful 7.77 8.87

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