Slide 1: 1H FY26 Results
1H FY26 Results 13 August 2026
Slide 2: Disclaimer
Disclaimer ProsperCap Corporation Limited (“ProsperCap” or the “Company”) was listed on Catalist of the Singapore Exchange Securities Trading Limited (the “SGX-ST”) via a reverse takeover (“RTO”) on 23 January 2024. PrimePartners Corporate Finance Pte. Ltd. (the “Sponsor") was the sponsor and financ
Slide 3: Agenda
1 Key Highlights 2 Financial Reviews 3 Portfolio Review Agenda 4 Business Outlook 5 Questions & Answers 3
Slide 4: Key Highlights
Key Highlights 1 Crowne Plaza Glasgow • Mariner Restaurant 4
Slide 5: Financial Highlights – Higher Revenue and Narrower Loss in 1H FY26
Financial Highlights – Higher Revenue and Narrower Loss in 1H FY26 Group Financial Results · 1H FY26 vs 1H FY25 (S#039;000) Revenue S$129.3m $129,259 1HFY26 1HFY25 $117,415 ▲10.1% $70,970 $62,699 S$’000 Gross Profit S$71.0m ▲13.2% ($14,704) ($17,708) Revenue Gross profit Loss before tax Loss before tax
Slide 6: Operational Highlights – Stronger Hotel Performance Metrics in 1H FY26
Operational Highlights – Stronger Hotel Performance Metrics in 1H FY26 Occupancy Rate (%) · 1H FY26 vs 1H FY25 ADR & RevPAR (£) · 1H FY26 vs 1H FY25 82.2% £102.47 £84.27 80.7% £99.99 £80.66 1HFY26 1HFY25 1HFY26 1HFY25 1HFY26 1HFY25 Occupancy ADR(1) RevPAR(2) 82.2% £102.47 £84.27 ▲1.5% pts ▲2.5% ▲4.5
Slide 7: Financial Reviews
Financial Reviews 2 Crowne Plaza Stratford-Upon-Avon • Riverside Restaurant 7
Slide 8: 1H FY26 Financial Performance
1H FY26 Financial Performance 1H FY261 (S$’m) 1H FY251 (Restated)(2) (S$’m) Change (%) Revenue 129.3 117.4 ▲10.1 Cost of sales (58.3) (54.7) 6.5% Gross Profit 71.0 62.7 ▲13.2% Other income 0.1 2.6 94.2% Administrative expenses (55.2) (54.5) 1.3% Selling and distribution expenses (7.2) (7.0)
Slide 9: Balance Sheet
Balance Sheet As at 31 December 2025 As at 30 June 2026 (S$’m)(1) (S$’m)(1) (Restated)(2) Property, plant and equipment 741.1 753.3 Other non-current assets 29.6 29.2 Current assets 28.6 20.0 Total Assets 799.3 802.5 Non-current liabilities 523.5 573.4 Current liabilities 107.3 45.4 Total Liabilitie
Slide 10: Capital Management
Capital Management As at 30 As at 31 As at 30 June 2026 As at 31 December 2025 June 2026 December 2025 Total equity (S$’000) 168,545 183,705 3.26 2.96 Net Debt (S$’000) (1) 549,293 543,900 Net Debt/ Total equity 3.26 2.96 0.74 0.72 Net Debt/ Property value (2) 0.74 0.72 Net Debt/ Total equity Net De
Slide 11: Portfolio Review
Portfolio Review 3 DoubleTree by Hilton Manchester-Piccadilly • Store Street Craft Bar 11
Slide 12: About ProsperCap
About ProsperCap ProsperCap is a real estate investment and ProsperCap’s Shareholding Structure(1) management company listed on the Catalist of the Singapore Exchange (SGX), with an existing portfolio of 17 hospitality assets in the United Kingdom (UK). Headquartered in Singapore, the Group focuses
Slide 13: Property Portfolio
Property Portfolio ATA GLANCE _ 17 PREMiuM HoTELs In KEY REGIONAL CITIES ACROSS THE UK 3,383 evs 23% reecnoro * Son %, 18% tone teastnoto a > 59% ceasenoro 4 ' ho = ae ry ‘” <a nee wan coms ee mee aan 2903787 0322
Slide 14: Key Performance Indicators
Key Performance Indicators 1H FY26 1H FY25 % Change Occupancy 82.2% 80.7% 1.5% ADR (£) 102.47 99.99 2.5% RevPAR (£) 84.27 80.66 4.5% Total Revenue (£’000) 75,199 68,380 10.0% Gross Operating Income(1) (GOI) (£’000) 41,288 36,845 12.1% Expanded Notes The overall occupancy rate in 1H FY26
Slide 15: Portfolio Trend
Portfolio Trend • Full-year occupancy, ADR, RevPAR, revenue and gross operating income all rose in FY25, with occupancy reaching 83.3%, ADR £102.5 and RevPAR £85.32. • Occupancy has risen in each of the last three first halves, and 1H FY26 is the highest first half in the series. Occupancy (%) ADR (
Slide 16: Operating Flow-Through – Growth Converting to Profit at a Consistent Rate
Operating Flow-Through – Growth Converting to Profit at a Consistent Rate Portfolio revenue Gross operating income GOI margin Revenue converting to GOI +10.0% +12.1% 54.9% 65% £68.4m → £75.2m £36.8m → £41.3m from 53.9% (+1.0 pt) of every extra £ of revenue 1H FY26 versus 1H FY25. Longer-run context
Slide 17: Business Outlook
Business Outlook 4 Crowne Plaza Stratford-Upon-Avon • Riverside Restaurant 17
Slide 18: Operating Environment in the UK
Operating Environment in the UK Key Economic Indicators (1) UK Hospitality Market Outlook GDP growth • Regional UK market set to stay resilient through 2H2026(3) despite macro and 0.6% QoQ geopolitical uncertainty – stable leisure for Jan - Mar 2026 demand, steady corporate travel, sustained regiona
Slide 19: 1H FY26 Key Takeaways – Broad-Based Growth, Narrower Loss
1H FY26 Key Takeaways – Broad-Based Growth, Narrower Loss 1 REVENUE 2 GROSS MARGIN 3 LOSS BEFORE TAX S$129.3m 54.9% S$(14.7)m up 10.1% YoY up 1.5 pts from 53.4% narrowed by 17.0% YoY Rooms sold up 9.1% as 40,190 Cost of sales rose 6.5% against 10.1% Net finance costs of S$23.2m remain refurbis
Slide 20: Questions & Answers
Questions & Answers 5 Crowne Plaza Stratford-Upon-Avon • Riverside Restaurant 20
Slide 21: Thank You!
Thank You! ProsperCap Corporation Limited ir@prospercap.com www.prospercap.com Crowne Plaza Stratford-Upon-Avon • Riverside Restaurant 21
Slide 22: Appendix
Appendix Crowne Plaza Stratford-Upon-Avon • Riverside Restaurant 22
Slide 23: Corporate Social Responsibilities (CSR)
Corporate Social Responsibilities (CSR) Jan Jan 2026 2026 Apr 2026 Christmas gifts for less fortunate children of The Les Hoey Foundation @ Crowne Plaza Glasgow Community clear-up at Hilton Garden Inn Bristol on World Environment Day. Keep the community clean with litter picks by the volunteers from