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CATRION Catering Holding Co. announces its Interim Financial results for the Period Ending on 31-03-2026G (Three Months) | premargin

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	664,072	589,387	12.671	662,949	0.169
Gross Profit (Loss)	186,340	169,890	9.682	183,210	1.708
Operational Profit (Loss)	103,242	86,943	18.746	92,198	11.978
Net Profit (Loss) Attributable to Shareholders of the Issuer	80,412	74,778	7.534	76,434	5.204
Total Comprehensive Income Attributable to Shareholders of the Issuer	82,484	74,778	10.305	75,824	8.783
All figures are in (Thousands) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Total Shareholders Equity (after Deducting Minority Equity)	1,563,037	1,432,293	9.128
Profit (Loss) per Share	0.98	0.91
All figures are in (Thousands) Saudi Arabia, Riyals

Element List	Amount	Percentage of the capital (%)
Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value	-	-
All figures are in (Thousands) Saudi Arabia, Riyals

Element List	Explanation
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is	The revenue increased in the first quarter of 2026, by 12.7% , reaching an amount of SAR 664.1 million, compared an amount of SAR 589.4 million in the first quarter of 2025. This growth was driven by higher aviation sector revenue and mainly increase in the non‑aviation sector revenue. In addition to the completion of the acquisition and consolidation of Al Khalejiah Catering Company from the beginning of March 2026.
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is	In the first quarter of 2026, the Company achieved a net profit of SAR 80.4 million after Zakat, compared to SAR 74.8 million in the same quarter of 2025, representing an increase of 7.5%. This increase was driven by higher revenue growth across aviation and non‑aviation service sector. The earnings per share (EPS) for the first quarter of 2026 amounted to SAR 0.98, compared to SAR 0.91 in the first quarter of 2025, mainly reflecting the increase in net profit. The gross profit for the first quarter of 2026 reached SAR 186.3 million, an increase of 9.7% from SAR 169.9 million reported in the corresponding quarter of the previous year. This growth was attributable to higher revenue and improved operating efficiency. Moreover, the operating profit for the first quarter of 2026 amounting to SAR 103.2 million, representing 18.7% increase compared to SAR 86.9 million in the first quarter of 2025. This increase was mainly driven by higher gross profit combined with lower general and administrative expenses.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	In the first quarter of 2026, the revenue increased by 0.2%, reaching SAR 664.1 million, compared to SAR 662.9 million in the fourth quarter of 2025. This growth was primarily driven by the growth in the non-aviation services sector and the consolidation of Al Khalejiah Catering Company’s financial statements. On the other hand, this increase was partially affected by the seasonal decline typically observed in the first quarter 2026, including the impact of Ramadan during this quarter.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	For the first quarter of 2026, the Company reported a net profit after Zakat of SAR 80.4 million, compared to SAR 76.4 million in the fourth quarter of 2025, reflecting a 5.2% increase. The growth was attributable to a reduction in general and administrative expenses, as the preceding quarter included one‑off costs associated with Al Khalejiah Catering Company’s acquisition. Earnings per share (EPS) for the first quarter of 2026 amounted to SAR 0.98, compared to SAR 0.93 in the fourth quarter of 2025, reflecting a 5.4% increase, consistent with the higher net profit. The gross profit for the first quarter of 2026 reached SAR 186.3 million, compared to SAR 183.2 million in the fourth quarter of 2025, an increase by 1.7%, primarily driven by the growth in non‑aviation sector. The operating profit for the first quarter of 2026 amounting to SAR 103.2 million, compared to SAR 92.2 million in the fourth quarter of 2025, representing a 12.0% increase. This growth was mainly attributable to lower general and administrative expenses compared to the preceding 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)	None
Reclassification of Comparison Items	NA
Additional Information	During the first quarter of 2026, the Group completed the acquisition of 55% of Al Khalejiah Catering Company’s shares. Accordingly, Al Khalejiah‘s results were consolidated for one month in the interim condensed consolidated financial statements, from the acquisition date through the end of the quarter’s results.