21 BUSINESS OVERVIEW Integrated Annual Report 2025 BUSINESS REVIEW Operational - Asset Assessment & Condition Prioritisation • Replacement projects executed based on technical assessment findings (chillers, lifts, etc.) • Improved reliability of key building systems • Prioritisation aligned with asset condition and risk level Financial Impact • Emergency costs reduced due to early identification of asset issues • Asset value protected through timely replacement aligned with assessment findings Non-Financial Impact • Improved safety and operational reliability within hospitals • Stronger readiness for audits and inspections Capitals Enhanced: Operational - Lease Obligations & Compliance Operational - Tenant Coordination & Execution Planning Sustainability - ESG Support & Renewable Energy Participation • Accomplished all lease obligations with tenants • Ensured compliance with statutory requirements • Strengthened procurement documentations for trustee approval • Minimised disruption through increased tenant engagement and project coordination • Improved communication flow between Al-`Aqar, consultants, and hospital engineering teams • Supported planning and site readiness for Photovoltaic Panel Phase Two • Promoted energy efficient equipment in major replacements • Enhanced ESG alignment for long term asset sustainability Financial Impact • Compliance risk exposure reduced • Efficiently utilised fund budget for fulfilling all lessor obligations Financial Impact • Efficient project planning reduced risk of delays and potential added costs Financial Impact • Long term enhancement of asset attractiveness through ESG aligned investments and lower operational costs Non-Financial Impact • Strengthened governance culture through adherence to lease obligations • Reduced statutory risks Non-Financial Impact • Improved tenant relationship and trust through transparent coordination • Ensured smooth project execution with minimal service disruption Non-Financial Impact • Aligned and contributed to national sustainability targets • Improved environmental performance of assets • Supported tenant sustainability credentials and performance Capitals Enhanced: Capitals Enhanced: Capitals Enhanced: Results Results Results Results
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