Investor Presentaiton

TPL Properties Limited - Consolidated Results P&L Comparison - for the year ended June 30, 2023 Description YTD-June-23| YTD-June-22 Variance [PKR 000s] [%] Revenue Total Revenue Direct operating costs Gross profit Administrative expenses 5,508,495 5,508,495 6,397,111 6,397,111 (42,600) 5,465,895 (2,098,159) Operating Profit/ (Loss) Finance costs Other expenses Other Income Profit/(Loss) before taxation Taxation 3,367,736 (170,771) (5,246) 116,438 3,308,157 (212,589) Profit from continued operations 3,095,568 (888,616) -14% (888,616) -14% (7,134) (35,466) -497% 6,389,977 (924,082) -14% (1,288,279) (809,880) -63% 5,101,698 (1,733,962) -34% (334,488) 163,717 49% (6,735) 1,489 22% 255,879 (139,441) -54% 5,016,353 (1,708,196) -34% (102,062) (110,527) -108% 4,914,291 (1,818,723) -37% Discontnued Operations (Loss) / Profit from discontinued operations. (186,725) 378,198 Profit for the year 2,908,843 5,292,489 Other comprehensive income for the year 57,719 50,366 Total comprehensive income for the year 2,966,562 5,342,855 EPS - basic and diluted 5.29 9.62 Revenue: REIT Fund units Revaluation Gain, PKR 4,311 Mn (PY: PKR 2,398 Mn) ■ TPL RMC Revenue - PKR 1,073 Mn ■ TPL Development Revenue - PKR 120Mn Administrative Expense: ■ Overall expenses increased by 63% due to higher administrative and taxation expenses in RMC due to full year operations of RMC 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

View entire presentation