2025 HIGHLIGHTS * Including fair value gains on investment properties. ^ Excluding non-cash impairment losses and/or reversals of impairment losses for properties, plant and equipment, and investment properties. REVENUE $3.6 billion 9.7% 2024: $3.3 billion BASIC EARNINGS PER SHARE 69.4 cents 225.8% 2024: 21.3 cents NET GEARING RATIO* 71% 2% points 2024: 69% DIVIDEND PER SHARE 28.0 cents 180.0% 2024: 10.0 cents EBITDA $1.5 billion 43.1% 2024: $1.0 billion NET ASSET VALUE (NAV) PER SHARE $10.74 5.6% 2024: $10.17 INTEREST COVER^ 3.6x 1.5x 2024: 2.1x CLOSING SHARE PRICE $8.00 56.6% 2024: $5.11 PATMI $629.7 million 212.8% 2024: $201.3 million REVALUED NAV (RNAV) PER SHARE* $17.99 2.4% 2024: $17.57 CASH AND UNDRAWN COMMITTED CREDIT FACILITIES $4.2 billion 6.7% 2024: $4.5 billion TOTAL SHAREHOLDER RETURN (TSR) 62.0% 83.7% points 2024: (21.7%) CAPITAL MANAGEMENT SHAREHOLDER RETURNS 12 | CITY DEVELOPMENTS LIMITED
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