Regional Management Income Statement (2011-2026) | RM

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Provisions (Quarter)	20.55M	26.10M	31.01M	30.86M	45.40M	48.07M	60.79M	47.67M	52.55M	50.93M	68.89M	46.42M	53.80M	54.35M	57.63M	57.99M	60.59M	60.47M	66.38M	64.87M
Revenue (Quarter)	99.68M	111.46M	119.48M	120.85M	122.87M	131.45M	132.02M	135.38M	133.48M	140.88M	141.66M	144.31M	143.03M	146.34M	-376.36M	152.97M	157.44M	165.49M	169.70M	167.29M
Interest income
Interest income - Loans (Quarter)	88.79M	99.36M	107.12M	107.63M	109.77M	116.02M	117.43M	120.41M	118.08M	125.02M	126.19M	128.82M	127.90M	133.93M	138.25M	136.55M	140.69M	148.67M	153.03M	150.30M
Interest Income - Total (Quarter)												119.90M	118.66M	124.53M	128.22M	126.77M	130.24M	138.17M	142.37M	140.24M
Interest expenses
Interest Expense - Debt (Quarter)
Interest Expenses (Quarter)	7.80M	8.82M	7.60M
Interest Income - Net (Quarter)												119.90M	118.66M	124.53M	128.22M	126.77M	130.24M	138.17M	142.37M	140.24M
Non-interest income
Financial Services Fees (Quarter)												8.92M	9.24M	9.40M	10.03M	9.78M	10.45M	10.50M	10.66M	10.05M
Investment Gain (Loss) (Quarter)															-0.02M
Other Non-Interest Income (Quarter)	21.81M	16.38M	22.69M	32.78M	38.26M	37.38M	63.65M	44.61M	57.61M	49.95M	68.76M	49.19M	58.61M	50.42M	53.11M	61.71M	60.53M	55.30M	61.62M	71.16M
Non-Interest Income (Quarter)	21.81M	16.38M	22.69M	32.78M	38.26M	37.38M	63.65M	44.61M	57.61M	49.95M	68.76M	58.12M	67.85M	59.82M	63.12M	71.49M	70.98M	65.80M	72.28M	81.22M
Operating Items
Wages, Salaries and Other (Quarter)	28.37M	29.30M	33.31M	35.65M	33.94M	36.98M	34.67M	38.60M	36.42M	39.83M	42.02M	37.82M	37.10M	38.32M	40.55M	41.14M	38.58M	39.52M	40.39M	39.34M
Selling, General & Administrative (Quarter)	46.39M	47.75M	55.53M	55.10M	54.12M	58.16M	55.14M	59.32M	56.90M	62.10M	64.80M	60.45M	60.14M	62.47M	64.65M	66.04M	62.95M	64.07M	64.52M	64.66M
Rent Expense (Quarter)	5.57M	6.03M	6.51M	5.81M	6.16M	5.85M	6.00M	6.29M	6.16M	6.32M	6.27M	6.38M	6.15M	6.55M	6.75M	6.91M	6.91M	7.16M	7.23M	7.48M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	51.96M	53.78M	62.04M	60.91M	60.28M	64.01M	61.14M	65.61M	63.05M	68.42M	71.06M	66.82M	66.28M	69.02M	71.39M	72.95M	69.86M	71.23M	71.75M	72.14M
Operating Income (Quarter)	42.94M	55.20M	53.01M	56.85M	58.49M	63.50M	66.64M	66.39M	66.59M	68.38M	66.12M	73.17M	71.90M	72.24M	-452.53M	74.61M	82.53M	90.05M	94.08M	90.97M
EBIT (Quarter)	42.94M	55.20M	53.01M	56.85M	58.49M	63.50M	66.64M	66.39M	66.59M	68.38M	66.12M	73.17M	71.90M	72.24M	-452.53M	74.61M	82.53M	90.05M	94.08M	90.97M
Non-operating items
Interest & Investment Income (Quarter)	-7.80M	-8.82M	-7.60M	0.06M	-7.56M	-11.86M	-14.86M	-16.78M	-16.22M	-16.95M	-17.51M	-17.50M	-17.86M	-19.36M	-19.80M	-19.77M	-20.43M	-21.97M	-22.65M	-22.92M
Non Operating Income (Quarter)	7.67M	9.94M	11.28M	10.55M	9.92M	11.40M	10.24M	11.06M	10.47M	11.88M	12.03M	11.94M	12.05M	12.52M	12.57M	12.59M	12.39M	13.18M	13.02M	13.66M
Net income details
EBT (Quarter)	24.94M	28.80M	25.35M	34.95M	15.79M	13.35M	1.23M	11.61M	7.81M	10.90M	-9.53M	19.93M	11.22M	10.16M	12.76M	9.16M	13.48M	18.97M	16.16M	14.84M
Tax Provisions (Quarter)	4.77M	6.58M	4.57M	8.17M	3.80M	3.29M	-5.92M	2.92M	1.79M	2.08M	-1.96M	4.73M	2.78M	2.50M	2.84M	2.15M	3.34M	4.62M	3.25M	3.43M
Profit After Tax (Quarter)	20.17M	22.22M	20.78M	26.78M	11.98M	10.07M	2.39M	8.69M	6.02M	8.82M	-7.57M	15.21M	8.45M	7.66M	9.91M	7.01M	10.14M	14.36M	12.91M	11.40M
Income from Continuing Operations (Quarter)	20.17M	22.22M	20.78M	26.78M	11.98M	10.07M	7.16M	8.69M	6.02M	8.82M	-7.57M	15.21M	8.45M	7.66M	9.91M	7.01M	10.14M	14.36M	12.91M	11.40M
Consolidated Net Income (Quarter)	20.17M	22.22M	20.78M	26.78M	11.98M	10.07M	7.16M	8.69M	6.02M	8.82M	-7.57M	15.21M	8.45M	7.66M	9.91M	7.01M	10.14M	14.36M	12.91M	11.40M
Income towards Parent Company (Quarter)	20.17M	22.22M	20.78M	26.78M	11.98M	10.07M	7.16M	8.69M	6.02M	8.82M	-7.57M	15.21M	8.45M	7.66M	9.91M	7.01M	10.14M	14.36M	12.91M	11.40M
Net Income towards Common Stockholders (Quarter)	20.17M	22.22M	20.78M	26.78M	11.98M	10.07M	7.16M	8.69M	6.02M	8.82M	-7.57M	15.21M	8.45M	7.66M	9.91M	7.01M	10.14M	14.36M	12.91M	11.40M
Additional items
EPS (Basic) (Quarter)	1.98	2.25	2.18	2.81	1.29	1.09	0.28	0.93	0.64	0.94	-0.81	1.59	0.88	0.79	1.03	0.73	1.07	1.53	1.39	1.24
EPS (Weighted Average and Diluted) (Quarter)	1.87	2.11	2.04	2.67	1.24	1.06	0.29	0.90	0.63	0.91	-0.79	1.56	0.86	0.76	0.98	0.70	1.03	1.42	1.30	1.18
Shares Outstanding (Weighted Average) (Quarter)	10.37M	10.20M	10.03M	9.53M	9.40M	9.20M	9.30M	9.32M	9.40M	9.38M	9.40M	9.57M	9.59M	9.62M	9.64M	9.61M	9.56M	9.37M	9.43M	9.16M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	42.94M	22.22M	20.78M	26.78M	11.98M	9.61M	2.26M	8.90M	6.03M	8.79M	-7.55M	15.36M	8.62M	7.62M	10.06M	6.77M	10.31M	14.35M	12.92M	11.37M
Tax Rate (Quarter)	19.13%	22.84%	18.03%	23.37%	24.10%	24.61%	-480.93%	25.13%	22.91%	19.06%	20.54%	23.72%	24.75%	24.61%	22.27%	23.51%	24.80%	24.34%	20.11%	23.15%

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Regional Management Income Statement (2011-2026) | RM

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