Aitken Spence Plc · CSELK:SPEN.N0000
Aitken Spence — Q2 2025/26 Earnings Presentation
16 slides from Aitken Spence's earnings presentation, October 2025
Slide 1: Quarterly Investor/ Partner Presentation 2Q 2025/26
AITKEN SPENCE PLC Quarterly Investor/ Partner Presentation 2Q 2025/26 1st July 2025 to 30th September 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=YQTfAHyKeos&t=1
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. 148.00 Highest Rs. 147.75 Rs. 120.00 Market Price per Share Lowest 64.52 times Rs. 189.61 Rs. 4.00 Price Earnings Ratio Net Assets per Share Dividend per Share Internal
Slide 7: 2Q 2025/26 At a Glance
2Q 2025/26 AT A GLANCE Rs. 40.66 Bn Rs. 0.42 Bn Rs. 198.50 Bn REVENUE NET PROFIT AFTER TAX TOTAL ASSETS Rs. 2.29 Rs. 76.98 Bn Rs. 14.68 Bn EPS SHAREHOLDER’S FUNDS CASH & SHORT-TERM DEPOSITS Internal
Slide 8: Segmental Analysis: Revenue
Segmental Analysis Revenue (Quarter ended 30-September) LKR Mn Variance - 6M 2025/26 Q2 2025/26 Q2 2024/25 Quarterly (%) Tourism Sector 26,148.2 13,268.9 12,183.6 8.9 Maritime & Logistics 7,903.2 4,289.1 4,702.4 (8.8) Strategic Investments 5,631.6 3,393.0 2,757.2 23.1 Services 976.0 517.7 534.3 (3.1
Slide 9: Segmental Analysis: Net Profit After Tax
Segmental Analysis Net Profit / (Loss) After Tax (Quarter ended 30-September) LKR Mn ``2 6M 2025/26 Q2 2025/26 Q2 2024/25 Variance (%) Tourism Sector (1,325.4) (877.6) (1,048.6) (16.3) Maritime & Logistics 1,657.0 866.5 1,150.6 (24.7) Strategic Investments (365.8) (203.9) (44.4) 359.4 Services 455.6
Slide 10: Segmental Analysis: Group Assets
Segmental Analysis Group Assets LKR Mn 30.09.2025 31.03.2025 Tourism Sector 102,896.0 108,339.0 Maritime & Logistics 31,407.1 29,986.1 Strategic Investments 68,509.5 66,005.8 Services 6,247.7 7,900.9 Internal
Slide 11: Sustainability Highlights
Sustainability Highlights Aitken Spence PLC has partnered with the Sri Lanka Air Force for the “Clean Today – Green Tomorrow” initiative, an environmental programme launched by the SLAF Seva Vanitha Unit to mark World Environment Day. Through its waste-to-energy power plant, the Group repurposed 90,
Slide 12: Key Highlights
Key Highlights Aitken Spence continues its strong performance by recording a 42% growth in PBT for the first half of FY 2025/26. The Group’s Services sector achieved a profit from operations (including the share of profits from equity-accounted investees) of Rs. 577.0 million, primarily driven by th
Slide 13: Achievements and Other Highlights
Achievements and Other Highlights Tourism Heritance Kandalama Wins Gold under the Climate Adaptation and Resilience category at ICRT Indian Subcontinent Responsible Tourism Awards 2025. • The South Asian Travel Awards (SATA) 2025 honoured the late Deshamanya Harry Jayawardena with a special tribute
Slide 14: Achievements and Other Highlights
Achievements and Other Highlights Tourism Aitken Spence Hotels’ culinary team returned from the Culinary Art Food Expo 2025 with 116 medals. Heritance Hotels and Resorts celebrated the graduation of the inaugural batch of its flagship management trainee programme, ‘Heritance Rise’, marking a signifi
Slide 15: Contact Us
Contact Us +94 112 308 308 info@aitkenspence.lk https://aitkenspence.com Internal
Slide 16: 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