Aitken Spence Plc · CSELK:SPEN.N0000
Aitken Spence — Q1 2025/26 Earnings Presentation
14 slides from Aitken Spence's earnings presentation, August 2025
Slide 1: Quarterly Investor/ Partner Presentation 1Q 2025/26
AITKEN SPENCE PLC Quarterly Investor/ Partner Presentation 1Q 2025/26 1st April 2025 to 30th June 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. 148.00 Highest Rs. 145.75 Rs. 120.00 Market Price per Share Lowest 111.26 times Rs. 192.11 Rs. 4.00 Price Earnings Ratio Net Assets per Share Dividend per Share Internal
Slide 7: 1Q 2025/26 At A Glance
1Q 2025/26 AT A GLANCE Rs. 19.19 Bn Rs. 0.41 Bn Rs. 196.94 Bn REVENUE NET PROFIT AFTER TAX TOTAL ASSETS Rs. 1.31 Rs. 78.0 Bn Rs. 15.3 Bn EPS SHAREHOLDER’S FUNDS CASH & SHORT-TERM DEPOSITS Internal
Slide 8: Segmental Analysis: Revenue
Segmental Analysis Revenue (Quarter ended 30-June) LKR Mn Variance - 3M 2025/26 Q1 2025/26 Q1 2024/25 Quarterly (%) Tourism Sector 12,879.2 12,879.2 11,754.8 9.6 Maritime & Logistics 3,614.1 3,614.1 3,702.4 (2.4) Strategic Investments 2,238.6 2, 238.6 2,752.3 (18.7) Services 458.4 458.4 350.2 30.9 T
Slide 9: Segmental Analysis: Net Profit After Tax
Segmental Analysis Net Profit / (Loss) After Tax (Quarter ended 30-June) LKR Mn 3M 2025/26 Q1 2025/26 Q1 2024/25 Variance (%) Tourism Sector (447.8) (447.8) (1,087.6) (58.8) Maritime & Logistics 790.5 790.5 757.2 4.4 Strategic Investments (161.9) (161.9) 485.5 (133.4) Services 224.6 224.6 (62.8) 457
Slide 10: Segmental Analysis: Group Assets
Segmental Analysis Group Assets LKR Mn 30.06.2025 31.03.2025 Tourism Sector 102,039.0 108,339.0 Maritime & Logistics 29,684.3 29,986.1 Strategic Investments 66,034.9 66,005.8 Services 7,717.4 7,900.9 Internal
Slide 11: Key Highlights
Key Highlights Aitken Spence began Q1 FY2025/26 on a strong note, reporting an EBITDA of Rs. 4.1 Bn. Achievements and Other Highlights Tourism Heritance Aarah received Tripadvisor’s Travelers’ Choice “Best of the Best” Award, being recognised among the Top 1% of Hotels Worldwide for its premium all-
Slide 12: Achievements and Other Highlights
Achievements and Other Highlights Tourism Aitken Spence Hotels celebrated a significant moment by recognising the achievements of its Heritance Rise Trainees. The "Heritance Rise" management trainee programme is part of the Human Capital initiatives to strengthen career growth and talent development
Slide 13: Contact Us
Contact Us +94 112 308 308 info@aitkenspence.lk https://aitkenspence.com Internal
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