| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is | During the current quarter of 2026, the Company generated operating revenues of SAR 385.7 million, representing an increase of SAR 27.9 million, or 7.8%, compared to SAR 357.8 million recorded in the same quarter of 2025. This increase was attributable to higher revenues from the Company’s hotel and residential segments, driven by improved occupancy rates. In addition, revenues from the Company’s properties in Makkah and Madinah increased because of higher numbers of visitors and Umrah performers. The growth was further supported by the commencement of operations of newly added properties to the Company’s portfolio, including Rixos Obhur Jeddah Resort. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | The decline in the Company’s net profit for the current quarter, compared to the same quarter of the prior year 2025, was attributable to operating costs associated with newly added properties to the Company’s portfolio. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The Company recorded an increase in revenues of SAR 25.5 million, or 7.1%, during the current quarter compared to the preceding quarter of 2025, due to an increase in revenues from the Company's properties in Madinah, Makkah, and Jeddah. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The Company recorded an increase in net profit of SAR 58.8 million, or 89.1%, during the current quarter compared to the preceding quarter of 2025, due to the increase in revenues during the current quarter. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) | NA |
| Reclassification of Comparison Items | Certain comparative figures have been reclassified to conform to the presentation of the current period. |
| Additional Information | Other comprehensive income for the current period recorded a net gain of SAR 24.2 million, compared to a net loss of SAR (17.6) million in the corresponding period of the prior year, due to an increase in the market value of certain of the Company's investments in other companies measured at fair value through other comprehensive income as of the financial statements date. |
