Al-`Aqar Healthcare REIT Annual Report 2023

NOTES TO THE FINANCIAL STATEMENTS - 31 DECEMBER 2023 4. Revenue Revenue from contract with customers comprises the following: Group Fund 2023 2022 2023 2022 RM RM RM RM Rental income Base rental income 118,657,642 106,741,353 112,885,489 101,090,407 Unbilled rental income 2,364,839 3,497,314 2,364,839 3,497,314 121,022,481 110,238,667 115,250,328 104,587,721 Rental income from KPJ Ampang Puteri Specialist Hospital 9,300,642 9,118,277 9,300,642 9,118,277 KPJ Tawakkal KL Specialist Hospital 9,688,274 9,498,307 9,688,274 9,498,307 KPJ Damansara Specialist Hospital 7,997,367 7,840,556 7,997,367 7,840,556 KPJ Johor Specialist Hospital 8,708,244 8,537,495 8,708,244 8,537,495 KPJ Klang Specialist Hospital 7,462,760 7,185,059 7,462,760 7,185,059 KPJ Ipoh Specialist Hospital 7,227,251 7,085,540 7,227,251 7,085,540 KPJ Selangor Specialist Hospital 5,923,976 5,807,819 5,923,976 5,807,819 KPJ Penang Specialist Hospital 4,654,815 4,524,314 4,654,815 4,524,314 KPJ Seremban Specialist Hospital 10,369,976 5,259,904 10,369,976 5,259,904 KPJ Healthcare University, Nilai 6,135,060 7,580,155 6,135,060 7,580,155 Kedah Medical Centre 3,863,815 3,681,350 3,863,815 3,681,350 KPJ Perdana Specialist Hospital 3,167,487 3,254,313 3,167,487 3,254,313 KPJ Kajang Specialist Hospital 3,844,004 3,609,771 3,844,004 3,609,771 Tawakkal Health Centre 3,519,892 3,469,370 3,519,892 3,469,370 KPJ Puteri Specialist Hospital 3,021,228 2,961,988 3,021,228 2,961,988 KPJ Sentosa KL Specialist Hospital 2,072,748 2,156,594 2,072,748 2,156,594 KPJ Kuantan Care & Wellness Centre 1,390,727 1,509,354 1,390,727 1,509,354 KPJ International College, Penang 1,025,514 963,348 1,025,514 963,348 Damai Care & Wellness Centre 973,835 908,523 973,835 908,523 Taiping Medical Centre 1,596,424 767,949 1,596,424 767,949 KPJ Haemodialysis Kluang 322,780 322,372 322,780 322,372 KPJ Batu Pahat Specialist Hospital 7,633,421 8,415,988 7,633,421 8,415,988 KPJ Pasir Gudang Specialist Hospital 5,350,088 129,375 5,350,088 129,375 Jeta Gardens Aged Care & Retirement Village 5,772,153 5,650,946 - - 121,022,481 110,238,667 115,250,328 104,587,721 AL-`AQAR HEALTHCARE REIT ANNUAL REPORT 2023 FINANCIAL STATEMENTS 1 2 3 4 5 199

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