| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 698 | 649 | 7.55 | 614 | 13.68 |
| Gross Profit (Loss) | 134 | 123 | 8.943 | 107 | 25.233 |
| Operational Profit (Loss) | 92 | 75 | 22.666 | 73 | 26.027 |
| Net profit (Loss) | 82 | 42 | 95.238 | 72 | 13.888 |
| Total Comprehensive Income | 91 | -61 | - | 42 | 116.666 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 1,313 | 970 | 35.36 |
| Gross Profit (Loss) | 241 | 150 | 60.666 |
| Operational Profit (Loss) | 166 | 50 | 231.999 |
| Net profit (Loss) | 153 | -17 | - |
| Total Comprehensive Income | 132 | -70 | - |
| Total Shareholders Equity (after Deducting Minority Equity) | 3,006 | 3,162 | -4.933 |
| Profit (Loss) per Share | 0.593 | -0.065 | |
| All figures are in (Millions) 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 (Millions) 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 reasons for the increase in net revenues are the following: Increase in the sales volume by 20% resulting from the trial operation for one of the production lines in the new project. Despite the decrease in Netback prices by 10% |
| 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 reasons for the increase in the net profit are the following: Increase in the net revenues by 8%. Decrease in Propane and Purchased Propylene prices by 8% and 18% respectively. No share in the losses on investment in SK Advanced during the current quarter as a result of recording a provision for impairment of investment in SK Advanced during last year, while the share in losses on investment in SK Advanced amounting to SAR 33 million during the same quarter of the last year. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The reasons for the increase in net revenues are the following: Increase in sales volume by 19% resulting from the trial operation for one of the production lines in the new project. Despite the decrease in the netback prices by 4%. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reasons for the increase in the net profit are the following: Increase in the net revenues by 14%. Decrease in Propane and Purchased Propylene prices by 8% and 20% respectively . |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | The reasons for the increase in net revenues are the following: Increase in sales volume by 44%, resulting from the trial operation for one of the production lines in the new project and considering the 2024 TAM activities. Despite the decrease in netback prices by 6%. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | The reasons for the increase in net profit are the following: Increase in the net revenues by 35%. Decrease in Propane and Purchased Propylene prices by 2% and 7% respectively. No share in the losses on investment in SK Advanced during the current period as a result of recording a provision for impairment of investment in SK Advanced during last year, while the share in losses on investment in SK Advanced amounting to SAR 67 million during the same period of the last year. |
| 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) | These estimated financial results for the period ending on June 30, 2025, have been prepared by the company's management and have not been audited or reviewed by its external auditor. |
| Reclassification of Comparison Items | None |
| Additional Information | The change in other comprehensive income is mainly due to the profit loss incurred during the period in addition to unrealized fair value gain (loss) on the equity investment. |
