Aitken Spence Plc · CSELK:SPEN.N0000
Aitken Spence — Q4 2024/25 Earnings Presentation
17 slides from Aitken Spence's earnings presentation, Aug 26, 2025
Slide 1: Quarterly Investor/Partner Presentation 4Q 2024/25
AITKEN SPENCE PLC Quarterly Investor/ Partner Presentation 4Q 2024/25 1st January 2024 - 31st March 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: Share Price Movement
Investor Information Share Price Movement Rs. 162.75 150 Highest 145 140 135 Rs. 127.75 Rs. 110.00 130 125 Market Price per Share Lowest 120 115 28-Mar 28-Jun 30-Sep 31-Dec 9.73 times Rs. 190.23 Rs. 4.00 Price Earnings Ratio Net Assets per Share Dividend per Share Internal
Slide 7: 4Q 2024/25 At a Glance
4Q 2024/25 AT A GLANCE Rs. 95.1 Bn Rs. 7.18 Bn Rs. 202.00 Bn REVENUE NET PROFIT AFTER TAX TOTAL ASSETS Rs. 13.13 Rs. 77.2 Bn Rs. 16.6 Bn EPS SHAREHOLDER’S FUNDS CASH & SHORT-TERM DEPOSITS Internal
Slide 8: Segmental Analysis: Revenue
Segmental Analysis Revenue (Quarter ended 31-March) LKR Mn Variance - 12M 2024/25 Q4 2024/25 Q4 2023/24 Quarterly (%) Tourism Sector 65,183.1 23, 792.3 22, 940.9 3.7 Maritime & Logistics 17, 198.4 4, 466.3 4, 182.2 6.8 Strategic Investments 10, 970.9 2, 679.1 3,587.0 (25.3) Services 1, 742.4 457.3 3
Slide 9: Segmental Analysis: Net Profit After Tax
Segmental Analysis Net Profit After Tax (Quarter ended 31-March) LKR Mn 12M 2024/25 Q4 2024/25 Q4 2023/24 Variance (%) Tourism Sector 4, 334.1 4, 567.8 4, 076.1 12.1 Maritime & Logistics 3, 528.0 817.8 1, 270.0 (35.6) Strategic Investments (920.6) (782.8) (919.1) (14.8) Services 237.7 217.9 (174.8)
Slide 10: Segmental Analysis: Group Assets
Segmental Analysis Group Assets LKR Mn 31.03.2025 31.03.2024 Tourism Sector 108, 339.0 110,951.8 Maritime & Logistics 29, 986.1 29,986.2 Strategic Investments 66, 005.8 63,474.3 Services 7,900.9 6,911.4 Internal
Slide 11: Key Highlights
Key Highlights For the full financial year 2024/2025, Aitken Spence's total energy consumption per unit revenue declined by 12%, and total energy consumed from non-renewable sources and indirect energy saw a significant 76% decline. The Group has commenced its journey to implement SLFRS S1 and S2 (l
Slide 12: Key Highlights
Key Highlights The total number of employees increased substantially to 16,513 in FY2024/25, up from 13,281 in FY2023/24, primarily due to the launch of the new Port City BPO joint venture which added nearly 2,000 employees. The workforce boasts 42% female representation. The percentage of female ma
Slide 13: Achievements and Other Highlights: Group
Achievements and Other Highlights Group Ms. D.S.T. Jayawardena was appointed as the Executive Chairperson effective 6th February 2025, marking a historic milestone as the first female Chairperson in the company's 156-year legacy. • Aitken Spence won the Grand Slam Award as the Best Corporate Citizen
Slide 14: Achievements and Other Highlights: Tourism and Strategic Investments
Achievements and Other Highlights Tourism • Aitken Spence was established as Sri Lanka’s only Travelife- certified destination management company Strategic Investments • The apparel segment won two awards at the Best Management Practices Award, organised by the Institute of Chartered Professional Ma
Slide 15: Achievements and Other Highlights: Maritime & Freight Logistics
Achievements and Other Highlights Maritime & Freight Logistics • CINEC Campus won the Best Exporter Award in the Education Services Category at the 26th Presidential Export Awards 2023/24. • Hapag Lloyd Lanka (Pvt) Ltd. was recognised as the “Best Customer Service Provider” in the Europe / Mediterra
Slide 16: Contact Us
Contact Us +94 112 308 308 info@aitkenspence.lk https://aitkenspence.com Internal
Slide 17: 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