INVESTOR RELATIONS

Performance Indicators

An Overview of Key Performance Indicators

GROWTH RATIOS
In Qr Millions 3/31/2026 3/31/2025 Change %
Rental Revenue 457 443 3.1
Other Operating revenue 20 21 -6.6
Operating Profit 397 386 2.7
G & A Expenses 22 20 12.5
Net Profit 225 153 47.0
PROFITABILITY RATIOS
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3/31/2026 3/31/2025
Gross Profit Margin 83.20% 83.15%
Net Profit Margin 47.19% 32.93%
Return on Assets 0.49% 0.33%
Return on Equity0.67% 0.46%
EPS(Qr) 0.008 0.006
VALUATION RATIOS
Times 3/31/2026 3/31/2025
Market Price (closing price at period end) 0.80 0.98
Book Value per Share 1.27 1.27
Price to Book Value (P.BV) 0.63 0.77
Price to Earnings (P/E) 93.95 16.92