📈 Aitken Spence FY27 1Q Performance Summary

Diversified conglomerate Aitken Spence PLC commenced FY 2026/27 with strong earnings momentum for the first quarter ended 30 June 2026. • Overall Financial Highlights • Group PBT: Up 74% YoY to Rs. 1.74 Bn (recorded at Rs. 1.7 Bn). • Group PAT: Increased 158% YoY to Rs. 1.0 Bn. • Group EBITDA: Rose 23% YoY to Rs. 5.3 Bn. • Profit Attributable to Equity Holders: Up 172% YoY to Rs. 1.5 Bn. • Sector Breakdown • Maritime & Freight Logistics: PBT up 58.2% YoY to Rs. 1.7 Bn, driven by higher liner volumes, overseas port management, freight forwarding, and container services. • ICT/BPM (Services Sector): Services PBT up 64.8% YoY to Rs. 452 Mn, significantly boosted by the Port City BPO venture. Bunkering operations also added to performance. • Strategic Investments: Strong turnaround reporting PBT of Rs. 650 Mn (vs. loss last year), led by operational growth and forex gains. • Tourism Sector: Recorded a PBT loss of Rs. 1.0 Bn due to softer UK/European demand amid Middle East geopolitical tensions; partially offset by destination management and airline GSA businesses. • Sustainability Milestones • Repurposed 44,490 MT of municipal solid waste and harvested 5.5+ million cubic metres of rainwater during 1Q to support its net-zero strategy.