Financial Year Ended 31 December 2022 2023 2024 2025 2026
No. of Months
Actual / Restated
12 months
Actual
12 months
Actual
12 months
Actual
12 months
Actual
3 months
Unaudited
Presented in RM'000          
Gross rental income 67,901 69,467 68,501 77,562 19,698
Other income 3,899 6,816 9,952 11,263 2,928
Total revenue 71,800 76,283 78,453 88,825 22,625
           
Utilities expenses (5,720) (8,517) (9,323) (8,427) (1,766)
Maintenance expenses (3,523) (4,282) (4,456) (5,031) (900)
Quit rent and assessment (1,745) (1,952) (1,716) (1,806) (430)
Property manager fee (476) (481) (474) (474) (119)
Other property expenses (8,897) (10,142) (11,069) (11,988) (3,271)
Total property expenses (20,361) (25,374) (27,038) (27,727) (6,485)
           
Net property income 51,439 50,908 51,415 61,098 16,140
           
Investment income 512 936 898 1,132 297
Loss on fair value of investment properties 46,675 12,583 (1,947) (3,078) (666)
Gain on disposal of asset held for sale - - - 100 -
Total investment income 47,186 13,518 (1,049) (1,846) (369)
           
Net investment income 98,625 64,427 50,366 59,252 15,771
           
Islamic financing costs:          
Finance costs (26,629) (34,550) (38,407) (36,923) (7,809)
Imputed finance costs (1,747) (1,942) (2,090) (3,185) (198)
Allowance for expected credit losses of trade receivables (143) (1,500) - - -
Shariah advisors' fee (10) (9) (8) - (2)
Manager’s fees (2,461) (2,590) (2,611) (3,002) (1,140)
Trustee’s fees (117) (128) (130) (132) (46)
Audit fees (270) (590) (230) (240) (65)
Valuation fees (540) (378) (399) (318) (87)
Other expenses (706) (856) (960) (1,615) (263)
Total Fund expenses (32,624) (42,543) (44,834) (45,416) (9,610)
           
Profit before tax 66,001 21,884 5,532 13,836 6,161
Income tax expense (585) (182) (248) (215) -
Profit for the financial period/year and total comprehensive income for the financial period/year 65,416 21,702 5,284 13,621 6,161
           
Total comprehensive income for the financial period/year is made up as follows:          
Realised 15,733 7,571 4,388 14,135 6,161
Unrealised 49,683 14,131 896 (513) -
  65,416 21,702 5,284 13,621 6,161
           
Earnings per unit (sen)          
Gross 11.38 3.74 0.91 2.35 1.06
Net 11.28 3.74 0.91 2.35 1.06
           
Net income distribution 14,500 6,960 4,060 12,760 5,568
           
Income distribution per unit (sen):          
Gross 2.50 1.20 0.70 2.20 0.96
Net 2.50 1.20 0.70 2.20 0.96