| 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 Group’s revenue for the first quarter of 2026 reached approximately SAR 380.7 million, reflecting a YOY growth of 3.3%, despite the current operating environment, which included the seasonal impact of the extended school break and Eid al-Fitr holidays. Growth was driven by increased outpatient clinic activity, related to the continued ramp-up of 57 new clinics which opened throughout the year in 2025, as well as higher inpatient revenues as a result of the successful strategic shift to higher-margin acute care services. |
| 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 Group’s net profit for the first quarter of 2026 amounted to SAR 32.5 million, an increase of 9.8% YOY, with net profit margin expanding to 8.6% compared to 8.0% in the first quarter of 2025. The improvement in profitability was driven by revenue growth, alongside a decline in selling and marketing expenses and finance costs. Earnings before interest, taxes, depreciation, and amortisation (EBITDA) reached SAR 69.3 million in the first quarter of 2026, with a margin of 18.2% compared to 17.8% in the first quarter of 2025. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The Group’s revenue in the first quarter of 2026 declined to SAR 380.7 million, representing a decrease of 6.4% compared to the fourth quarter of 2025, and was directly impacted by the current operating environment, which included the seasonal impact of the extended school break and Eid al-Fitr holidays. These factors had a direct impact on the patient volumes and elective procedures performed during the period. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The Group’s net profit in the first quarter of 2026 amounted to SAR 32.5 million, representing a decline of 75.7% compared to the fourth quarter of 2025. This decrease was driven by the reduction of revenues as mentioned above. In addition, a one-off gain of SAR 60.6 million from the sale of land associated with the Al Wadi Real Estate Fund in the fourth quarter of 2025 contributed to the higher net profit recorded in Q4 of 2025. |
| 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) | NA |
| Reclassification of Comparison Items | Certain figures for the comparison period have been reclassified to conform to the presentation in the current period. |
| Additional Information | NA |
| Attached Documents | Attached Documents |
