Aitken Spence Plc · CSELK:SPEN.N0000
Aitken Spence — Q4 2025/26 Earnings Presentation
20 slides from Aitken Spence's earnings presentation, Jan 1, 2026
Slide 1: Quarterly Investor/ Partner Presentation
Quarterly Investor/ Partner Presentation Quarterly Investor/ Partner Presentation Q4 2025/26 1st January 2026 – 31st March 2026 Internal
Slide 2: About Aitken Spence
About Aitken Spence 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 consis
Slide 3: Why Aitken Spence should be your single, strategic partner
Why Aitken Spence should be your single, strategic partner to deliver seamless solutions in Sri Lanka and beyond Why Aitken Spence should We provide an unmatched breadth be your single, strategic of services, and our partner to deliver seamless legacy is built on trust. solutions in Sri Lanka and be
Slide 4: Our Diversified Portfolio
Our Diversified Portfolio Unrestricted
Slide 5: Vision and Purpose
Vision 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://youtu.be/YQTfAHyKeos?si=K7f0UCJ
Slide 6: First diversified holdings company in Sri Lanka with SBTi validated targets
Aitken Spence PLC reached a defining moment in its sustainability journey, becoming the first diversified holdings company in Sri Lanka to have its emission reduction targets (near-term) validated by SBTi. For a Group whose operations span 17 business segments/ industries and several geographical re
Slide 7: Macro economic impact in Q4 2025/26
Macro economic impact in Q4 2025/26 Iran–US War’26 : A Growing Source of Market Volatility Crude Oil Prices ($/barrel) 160 As of 1 June Asia gets 60% of its Oil Imports from the 120 2026, the oil Gulf Region price is $98.3 per 80 barrel, up IEA1 estimates that of 20 million barrels/day that transite
Slide 8: Sri Lanka — Macro Overview
Sri Lanka — Macro Overview Latest Available 2026 Sri Lanka’s Exposures and Indicator 2024 2025 Data Forecast Resilience to the US -Iran War 4.0% (ADB) Exposure Real GDP Growth (%) 5.0% 5.0% - ▪ Tourism exposed through Europe (50% 3.0% (IMF) of arrivals) and GCC-linked travel flows (36% of final depa
Slide 9: Our performance in a volatile market environment
Our performance in a volatile market environment Our performance in a volatile market environment Internal
Slide 10: Investor Information
Investor Information Investor Information Internal
Slide 11: Financial Information as at 31st March
Financial Information as at 31st March Financial Information as at 31st March Rs. 175.00 Highest Rs. 139.00 Rs. 120.00 Lowest Market Price per Share 8.30 times Rs. 218.90 Rs. 4.00 Price Earnings Ratio Net Assets per Share Dividend per Share Internal
Slide 12: Q4 FY2025/26 | Cumulative Financial Performance
Q4 FY2025/26 | Cumulative Financial Performance Q4 FY2025/26 | Cumulative Financial Performance Rs. 96.6 Bn Rs. 9.1 Bn Rs. 227.6 Bn REVENUE NET PROFIT AFTER TAX TOTAL ASSETS Rs. 16.74 Rs. 88.9 Bn Rs. 20.4 Bn EPS SHAREHOLDER’S FUNDS CASH & SHORT-TERM DEPOSITS *These figures represent the performance
Slide 13: Segmental Analysis: Revenue
Segmental Analysis Segmental Analysis Revenue (Quarter ended 31-March) LKR Mn Variance - Group 12M 2025/26 Q4 2025/26 Q4 2024/25 Quarterly (%) Contribution (%)* Tourism Sector 67,910.2 22,667.3 23,792.3 (4.7) 70 Maritime & Logistics 15,812.6 3,990.7 4,466.3 (10.6) 16 Strategic Investments 10,832.0 2
Slide 14: Segmental Analysis: Net Profit After Tax
Segmental Analysis Segmental Analysis Net Profit /(Loss) After Tax (Quarter ended 31-March) LKR Mn Group 12M 2025/26 Q4 2025/26 Q4 2024/25 Variance Contribution (%) (%)* Tourism Sector 5,927.5 4,833.3 4,567.8 5.8 57 Maritime & Logistics 3,500.5 1,021.7 817.8 24.9 33 Strategic Investments (1,357.6) (
Slide 15: Segmental Analysis: Group Assets
Segmental Analysis Segmental Analysis Group Assets LKR Mn 31.03.2026 31.03.2025 Tourism Sector 127,764.7 108,339.0 Maritime & Logistics 33,173.8 29,986.1 Strategic Investments 69,706.2 66,005.8 Services 7,992.7 7,900.9 Interna
Slide 16: Key Highlights
Highlights Key Highlights The Tourism sector recorded a Aitken Spence concludes FY26 on a strong note, recording a 18% growth in Profit PBT of Rs. 7.9 Bn, emerging as Before Tax (PBT) of Rs. 12.8 Bn for the year ended March 31, 2026. the Group's key profit contributor at 61% of total Group PBT. Aitk
Slide 17: ESG Highlights
G Highlights ESG Highlights Aitken Spence becomes Sri Lanka’s first diversified conglomerate with emission reduction targets (near-term) validated by the Science Based Targets initiative (SBTi) The Sri Lanka Air Force Seva Vanitha Unit's "Clean Today, Green Tomorrow" initiative, supported by Aitken
Slide 18: Achievements and Other Highlights
Achievements and Other Highlights Tourism Heritance Hotels and Resorts has been recognised as a Superbrands Sri Lanka’s Choice 2025, reaffirming its position as one of the country’s most respected and trusted hospitality brands Aitken Spence Hotel Holdings PLC was recognised as the Gold Award Winner
Slide 19: Contact Us
Contact Us Contact Us +94 112 308 308 info@aitkenspence.lk Find out more: Annual Report 2025/26 https://aitkenspence.com Inte rnal
Slide 20: Thank you
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 un