Aitken Spence Plc · CSELK:SPEN.N0000
Aitken Spence — Q3 2025/26 Earnings Presentation
14 slides from Aitken Spence's earnings presentation, February 2026
Slide 1: Quarterly Investor/Partner Presentation 3Q 2025/26
AITKEN SPENCE PLC Quarterly Investor/ Partner Presentation 3Q 2025/26 1st October 2025 to 31st December 2025 Internal
Slide 2: About Aitken Spence PLC
About Aitken Spence PLC Aitken Spence PLC is one of Sri Lanka’s most respected and diversified blue-chip conglomerates, with over 150 years of operational excellence across tourism, logistics, maritime services, renewable energy, and strategic investments. Listed on the Colombo Stock Exchange and co
Slide 3: Vision and Purpose
Vision To achieve excellence in all our activities, establish high growth businesses in Sri Lanka and across new frontiers, and become a globally competitive market leader in the region. Purpose “Inspire to create great futures for all” Corporate video: https://www.youtube.com/watch?v=1ncwTcwB2fM Co
Slide 4: Aitken Spence: A Diversified Portfolio
Aitken Spence: A Diversified Portfolio Tourism Sector Maritime & Freight Logistics Sector ‒ Hotels ‒ Maritime & Port Services ‒ Destination Management ‒ Freight Forwarding & Courier ‒ Airline GSA ‒ Integrated Container Services ‒ Airline GSA (Cargo) ‒ Education Strategic Investments Sector Services
Slide 5: Investor Information
Investor Information Internal
Slide 6: Investor Information
Investor Information Rs. 175.00 Highest Rs. 156.00 Rs. 145.00 Lowest Market Price per Share 21.18 times Rs. 196.06 Rs. 4.00 Price Earnings Ratio Net Assets per Share Dividend per Share Internal
Slide 7: 3Q 2025/26 At a Glance
3Q 2025/26 AT A GLANCE Rs. 66.58 Bn Rs. 3.35 Bn Rs. 207.03 Bn REVENUE NET PROFIT AFTER TAX TOTAL ASSETS Rs. 7.37 Rs. 79.60 Bn Rs. 16.51 Bn EPS SHAREHOLDER’S FUNDS CASH & SHORT-TERM DEPOSITS Internal
Slide 8: Segmental Analysis: Revenue
Segmental Analysis Revenue (Quarter ended 31-December) LKR Mn Variance - 12M 2025/26 Q3 2025/26 Q3 2024/25 Quarterly (%) Tourism Sector 45,242.9 19,094.7 17,452.5 9.4 Maritime & Logistics 11,821.9 3,918.7 4,327.3 (9.4) Strategic Investments 8,077.5 2,445.9 2,782.2 (12.1) Services 1,437.5 461.5 400.6
Slide 9: Segmental Analysis: Net Profit After Tax
Segmental Analysis Net Profit /(Loss) After Tax (Quarter ended 31-December) LKR Mn 12M 2025/26 Q3 2025/26 Q3 2024/25 Variance (%) Tourism Sector 1,094.2 2,419.5 1,902.5 27.2 Maritime & Logistics 2,478.8 821.8 802.3 2.4 Strategic Investments (974.3) (608.6) (578.9) 5.1 Services 754.4 298.8 129.5 130.
Slide 10: Segmental Analysis: Group Assets
Segmental Analysis Group Assets LKR Mn 31.12.2025 31.03.2025 Tourism Sector 109,231.8 108,339.0 Maritime & Logistics 31,511.7 29,986.1 Strategic Investments 68,985.8 66,005.8 Services 7,434.0 7,900.9 Interna
Slide 11: Key Highlights
Key Highlights Aitken Spence ended Q3 FY2025/26 on a strong note, reporting a profit before tax of Rs. 5.6 Bn. Achievements and Other Highlights Strategic Investments Elpitiya Plantations PLC continues to be recognised nationally for its strong corporate citizenship and community impact • Recognised
Slide 12: Achievements and Other Highlights
Achievements and Other Highlights Tourism Aitken Spence Institute of Hotel Management was awarded the title of “World's Leading Sustainable Female Empowerment Initiative” at the World Sustainable Travel & Hospitality Awards 2025, acknowledging its role in creating meaningful opportunities and inclus
Slide 13: Contact Us
Contact Us +94 112 308 308 info@aitkenspence.lk https://aitkenspence.com Inte rnal
Slide 14: Thank you
Thank you Aitken Spence PLC ensures the accuracy of the information in this document but does not take responsibility for investment decisions made by prospective investors based on this information. Investors should conduct their own examination and assessment of the Company, including understandin