INVESTOR RELATIONS

Performance Indicators

An Overview of Key Performance Indicators

GROWTH RATIOS
In Qr Millions 06/30/2026 06/30/2025 Change %
Rental Revenue 904 887 1.9
Other Operating revenue 39 40 -3.6
Operating Profit 782 765 2.1
G & A Expenses 47 43 9.8
Net Profit 442 423 4.5
PROFITABILITY RATIOS
=
06/30/2026 06/30/2025
Gross Profit Margin 82.91% 82.51%
Net Profit Margin 46.87% 45.60%
Return on Assets 0.97% 0.91%
Return on Equity1.31% 1.26%
EPS(Qr) 0.017 0.016
VALUATION RATIOS
Times 06/30/2026 06/30/2025
Market Price (closing price at period end) 0.85 1.03
Book Value per Share 1.28 1.28
Price to Book Value (P.BV) 0.66 0.80
Price to Earnings (P/E) 51.13 6.45