Investor Presentaiton
Statement of Profit or Loss (Year-on-Year)
mapletree
industrial
3QFY23/24
(S$'000)
3Q FY22/23
↑/(↓)
(S$'000)
Gross revenue
Property operating expenses
Net property income
Borrowing costs
Trust expenses
173,886
170,449
2.0%
(44,031)
(41,642)
5.7%
129,855
128,807
0.8%
(26,151)
(26,060)
0.3%
(16,089)
(16,359)
(1.7%)
Share of joint venture's results
9,535
10,372
(8.1%)
Profit before income tax
97,150
96,760
0.4%
Income tax expense
(1,794)
(1,352)
32.7%
Profit for the period
95,356
95,408
(0.1%)
Profit attributable to perpetual securities holders
2,382
2,382
Profit attributable to non-controlling interest
44
Profit attributable to Unitholders
92,930
93,026
(0.1%)
Net non-tax chargeable items¹
(5,897)
(12,763)
(53.8%)
Distribution declared by joint venture
Amount available for distribution to Unitholders
Distribution to Unitholders
Distribution per Unit (cents)
Not meaningful
8,250
8,115
1.7%
95,2834,5
88,378
7.8%
95,2224,5
3.364,5
92,3322,3
3.1%
3.392, 3
(0.9%)
1
Non-tax chargeable items and other adjustments include share of joint venture's results, adjustments for rental incentives, income tax expense, management fees
paid/payable in units, trustee's fees, financing related costs and other adjustments.
2
Includes the distribution of net divestment gain of S$15.7 million from 26A Ayer Rajah Crescent over eight quarters from 2QFY21/22 to 1QFY23/24.
3
4
5
Includes the distribution of tax-exempt income of S$6.6 million withheld in 4QFY19/20 over three quarters from 3QFY22/23 to 1QFY23/24.
Includes the distribution of compensation received for compulsory acquisition of part of the land at 2 and 4 Loyang Lane of S$2.1 million, which was withheld in 3QFY21/22,
over two quarters from 2QFY23/24 to 3QFY23/24. Please refer to the Financial Statement and Distribution Announcement for the period from 1 Oct 2021 to 31 Dec 2021.
Includes the distribution of net divestment gain of S$4.2 million from 65 Tech Park Crescent over two quarters from 2QFY23/24 to 3QFY23/24. 65 Tech Park Crescent was
divested on 20 Jul 2017.
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