| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 354 | 299 | 18.394 | 354 | - |
| Gross Profit (Loss) | 100 | 97 | 3.092 | 91 | 9.89 |
| Operational Profit (Loss) | 81 | 77 | 5.194 | 70 | 15.714 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 72 | 62 | 16.129 | 41 | 75.609 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 81 | 59 | 37.288 | 56 | 44.642 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 2,370 | 2,267 | 4.543 |
| Profit (Loss) per Share | 0.84 | 0.72 | |
| 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 increase in revenue is due to: - Increase the sales volume of cement and precast concrete. - Increase the sales value of precast concrete. |
| 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 is due to: - Increase the revenue. - Decrease the general and administrative expenses. - Decrease the selling and marketing expenses. - Improve share result of profit/(loss) of an associate. - Decrease other expenses. - Increase the gains from the revaluation of investments at fair value through P&L. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | Revenue remained stable during the current quarter compared to the previous quarter. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The increase in net profit is due to: - Increase gross profit as a result to decrease cost of sales. - Decrease the general and administrative expenses. - Increase the income from dividend and murabaha deposit. - Decrease the impairment provision of an associate. - Increase the gains from the revaluation of investments at fair value through P&L. |
| 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) | Not applicable |
| Reclassification of Comparison Items | Not applicable |
| Additional Information | - |
