| Element List | Explanation |
|---|---|
| Introduction | Al dawaa Medical Services Co . announces its inability to publish its annual financial results for the period ending December 31, 2025 (twelve months) within the regulatory timeframe |
| The reason and obstacles for the inability to post the financial results within the legal period | This is due to not finished and complete the audit processes of the financial statements for the period ending December 31, 2025. This is to ensure the preparation of accurate and complete financial statements that comply with Saudi and international accounting standards, It should be noted that this delay in publishing the financial reports has no material impact on the company's financial position. |
| A timetable for the procedures taken or to be taken by the company to post the financial results | An agreement was reached with the external auditor on a work plan to complete the audit and publish the audited financial results as soon as they are finalized, during the period extending to April 28, 2026. |
| The expected date for posting the financial results | The period extending to 28/4/2026 |
| The date of suspending the trading of listed securities | 2026-04-01 Corresponding to 1447-10-13 |
| Additional Information | We refer that procedures for suspending trading of listed securities will be applied in accordance with the listing rules for a single trading session. AL DAWAA CO confirms its full commitment to the governance rules, regulations and instructions issued by the supervisory authorities, and that this event did not occur previously in the preliminary and annual financial statements. The company also commits to announcing any subsequent developments regarding the inability to publish financial results on a monthly basis, and to announcing without delay should any material developments occur. |