| 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 served 1% more outpatients, 11% more inpatients, and conducted 17% more surgical procedures in 1Q26 compared with 1Q25, supporting continued growth in higher-acuity activity. In addition, the Group’s New Business revenue, comprising DSFH Riyadh and DSFH Madinah, grew strongly by 78% year on year, supported by the deepening of DSFH Riyadh’s service-line offering and the full-quarter contribution of DSFH Madinah, which had not commenced operations in the comparable period of the previous year. This growth more than offset the impact of the more prolonged Ramadan and Eid Al Fitr seasonality in 1Q26 compared with 1Q25. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | Despite the increased number of patients served and the growth in New Business, the decrease in Net Profit was mainly due to the more prolonged Ramadan and Eid Al Fitr seasonality in 1Q26 compared with 1Q25, which reduced the effective number of operating days during the quarter and resulted in the Group’s fixed cost base being absorbed across a reduced revenue base. Profitability was also impacted by ramp-up costs at DSFH Madinah, including front-loaded staffing and depreciation, which were not present in the comparable period in 1Q25. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The decrease in revenue compared with 4Q25 was mainly attributable to the Ramadan and Eid Al Fitr seasonal calendar in 1Q26, which had no equivalent impact in the previous quarter. This reduced the effective number of operating days and affected patients served during the quarter. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Despite a SAR 45 million decrease in the Group’s aggregate COGS and SG&A in 1Q26 compared with 4Q25, revenue was SAR 75 million lower quarter on quarter, mainly due to the Ramadan and Eid Al Fitr seasonal calendar in 1Q26, which had no equivalent impact in the previous quarter. While costs were lower, the reduced effective number of operating days lowered patients served and revenue, reducing the absorption of the Group’s cost in 1Q26. |
| 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 | NA |
| Additional Information | NA |
| Attached Documents | Attached Documents |
