| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is | Operating revenues for the current quarter amounted to SAR 276.3 million, an increase of SAR 7.8 million, or 2.9%, compared to the same quarter of the previous year (2024). The increase was mainly driven by higher revenues across the Company’s various business segments. |
| 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 increase in net profit during the current quarter compared to the same quarter of the previous year was mainly due to the reversal of impairment provisions for certain fixed assets, following an improvement in their values, and a reduction in others. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The decrease in the Company’s revenues for the current quarter compared to the previous quarter of the same year was primarily due to the seasonality of operations. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The decline in the Company’s net profit for the current quarter compared to the previous quarter of the same year is primarily attributable to lower revenues due to operational seasonality, in addition to expenses associated with the operation of new properties. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | During the current period of 2025, the Company achieved operating revenues of SAR 1.0 billion, representing an increase of SAR 26.1 million, or 2.7%, compared to the corresponding period of 2024, when revenues amounted to SAR 978.0 million. The increase was primarily driven by higher revenues across the Company’s various business segments. |
| 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 Company’s net profit for the current period amounted to SAR 298.8 million, representing an increase of SAR 55.2 million, or 22.7%, compared to SAR 243.6 million in the corresponding period of 2024. The increase was primarily driven by higher revenues, the reversal of impairment provisions on certain fixed assets reflecting increases in the value of some assets and impairments in others and the reversal of a provision for legal claims recorded in 2023 related to the termination of a contractual relationship with one of the operators. |
| 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) | N/A |
| Reclassification of Comparison Items | - Some comparative figures have been reclassified to conform to the presentation method of the current period’s figures. |
| Additional Information | Other comprehensive losses for the current period amounted to SAR (78.3)million, compared to a gain of SAR 71.3 million in the corresponding period of the previous year. The change was primarily due to a decline in the fair values of derivative financial instruments (hedging) at the reporting date, as well as a decrease in the market value of certain of the Company’s investments in other companies, which are measured at fair value through other comprehensive income. |
