Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	251.4	235.6	6.706	164.5	52.826
Gross Profit (Loss)	186.7	169.8	9.952	107.1	74.323
Operational Profit (Loss)	156.9	145	8.206	86.3	81.807
Net Profit (Loss) Attributable to Shareholders of the Issuer	162.2	150.1	8.061	94.4	71.822
Total Comprehensive Income Attributable to Shareholders of the Issuer	245.5	758.5	-67.633	-258.4	-
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)	4,086	4,813	-15.104
Profit (Loss) per Share	0.81	0.75
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	Revenues for the first quarter of 2026 increased to SAR 251 million, compared to SAR 236 million in the same quarter of 2025. This increase was mainly driven by higher revenues from the commercial mall, along with higher revenues from the hotel and towers.
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is	Net profit for the first quarter of 2026 increased to SAR 162 million, compared to SAR 150 million in the corresponding quarter of 2025. This increase is primarily driven by higher profits from the commercial center, as well as the hotel and towers, which helped offset a slight increase in expenses.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	Revenues for the first quarter of 2026 increased to SAR 251 million, compared to SAR 165 million in the fourth quarter of 2025. This increase is primarily attributed to higher revenues from the commercial center, alongside an increase in revenues from the hotel and towers, which benefited directly from the current quarter coinciding with the holy month of Ramadan.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	Net profit for the first quarter of 2026 increased to SAR 162 million, compared to SAR 94 million in the fourth quarter of 2025. This increase is primarily driven by higher profits from the commercial center, alongside an increase in profits from the hotel and towers, which benefited directly from the current quarter coinciding with the holy month of Ramadan, helping to offset a slight increase in expenses.
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	None
Additional Information	-
Attached Documents	Attached Documents