Interim Financial Statements for the Quarter ended 31st December 2025

INTERIM REPORT - EXTERMINATORS PLC

Exterminators PLC No.02, Ascot Avenue, Colombo-05. Tel 0117760760 Email hello@exterminators.lk

EXTERMINATORS PLC

These Financial Statements are in compliance with the requirements of the Companies Act No. 7 of 2007

EXTERMINATORS PLC

STATEMENT OF PROFIT AND LOSS-GROUP

EXTERMINATORS PLC

STATEMENT OF PROFIT AND LOSS-COMPANY

EXTERMINATORS PLC STATEMENTS OF CHANGES EQUITY

EXTERMINATORS PLC STATEMENT OF CASH FLOW

1. General : The Exterminators (Private) Limited ("Company") incorporated as a private limited liability company on 24 of May 2004, in terms of Companies Act No. 17 of 1982 and re-registration on 11 of June 2010, in terms of Companies Act No. 07 of 2007. The Company has changed its status to a Limited Liability Company on 23 of November 2021, in terms of Companies Act No. 07 of 2007 and changed the company name as Exterminators Limited. The Company resolved to change the status of the company from Limited to PLC with effect from 30 March 2022,

   The registered office of the Company and principal place of business is located at No: 02, Ascot Avenue, Colombo

   05. The Company has carried out an Initial Public Offer (IPO) of 10,000,000 Ordinary voting Shares at an offer Price of LKR 6.00 per share, successfully raising LKR 60 million and listed in Colombo Stock Exchange on 30th March 2022.

2. Principal Activities and Nature of Operations :- During the year, the principal activities of the Company were providing pest management, termite management, mosquito management, sanitation and disinfection services. The company is distributed locally manufactured products and international brands.

3. Basis of Preparation :- These condensed Interim Financial Statements of Exterminators PLC and the group are for the period ended 31stDecember 2025. They have been prepared in accordance with LKAS 34, Interim Financial Reporting, these Interim Financial Statements have been prepared in accordance with these SLFRS and IFRIC interpretation issued and effective as at the time and Companies Act No.07 of 2007. Provides the information required by the Colombo Stock Exchange.

4. Accounting Policies : The accounting policies and methods of computation adopted are consistent with those of the previous financial year as reported in the annual financial statements for the nine months period ended 31stDecember 2025.

5. Significant changes :- The company has acquired the 100 number of shares of Exterminator International (Private) Limited on 01st July 2024. (Per share value was Rs.1,000.00)

6. Shares and shareholder information

   1. The number of shares held by the board of directors.

      Name of the share holders	31.12.2025 Number of shares	30.09.2025 Number of shares
      Mr. D M Ferreira	27,500,000	30,333,000
      Ms. G S Pelpola	6,044,217	6,044,217
      Dr. Nihal Attygalle	8,610	8,610.00
      Mr. Ajith Kumara	2,642	2,642

   2. Twenty largest shareholders of the company.

      
      
      

      Stated capital is represented by the number of shares given below

      31.12.2025

1. 1. Earnings per share :- The calculation of the earnings per share is based on the profit for the nine-month period ended 31thDecember 2025 attributable to ordinary shareholders divided by the weighted average number of ordinary shares outstanding during the nine-month period ended 31stDecember, as per the requirements of the Sri Lanka Accounting Standard (LKAS 33) - "Earnings per Share"

   2. The company's Highest, Lowest and last traded price given below.

      	31.12.2025	30.09.2025
      Highest traded	7.10	8.10
      Lowest traded	7.00	8.00
      Last traded	7.00	8.00
      Market capitalization	131,219,532	131,711, 920

2. Events occurring after the reporting date : There were no significant events after the reporting period that require adjustments to or disclosures in the financial statements.

3. Contingent Liabilities : There were no material contingent liabilities as of 31.12.2025

4. Capital Expenditure Commitments : There were no material capital expenditure commitments as of 31.12.2025

CORPORATE INFORMATION