| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 2,157,251 | 2,495,465 | -13.553 | 2,249,108 | -4.084 |
| Gross Profit (Loss) | 363,700 | 296,303 | 22.745 | 320,282 | 13.556 |
| Operational Profit (Loss) | 292,556 | 216,727 | 34.988 | 257,137 | 13.774 |
| Net profit (Loss) | 278,826 | 225,961 | 23.395 | 245,197 | 13.715 |
| Total Comprehensive Income | 283,780 | 184,447 | 53.854 | 256,147 | 10.787 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 6,534,317 | 7,409,065 | -11.806 |
| Gross Profit (Loss) | 971,529 | 997,041 | -2.558 |
| Operational Profit (Loss) | 776,037 | 779,057 | -0.387 |
| Net profit (Loss) | 745,531 | 763,818 | -2.394 |
| Total Comprehensive Income | 735,741 | 718,954 | 2.334 |
| Total Shareholders Equity (after Deducting Minority Equity) | 4,447,270 | 4,140,754 | 7.402 |
| Profit (Loss) per Share | 4.43 | 4.54 | |
| All figures are in (Thousands) 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 (Thousands) 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 reason for the decrease in revenues in the current quarter compared to the same quarter of the last year is mainly due to a decrease in base oil sales volumes and prices as well as a decrease in by-products prices and sales volumes. |
| 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 reason for the net profit increase in the current quarter compared to the same quarter of the last year is mainly due to an increase in base oil and by-products crack margins. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The reason for the decrease in revenues in the current quarter compared to the previous quarter is due to a decrease in by-products prices and a decrease in base oil sales volumes. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reason for the net profit increase in the current quarter compared to the previous quarter is mainly due to an increase in base oil and by-products crack margins. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | The reason for the decrease in revenues during the current period compared to the same period of last year is mainly due to a decrease in Base oil sales volumes as well as a decrease in by-products prices and sales volumes. |
| 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 reason for the decrease in the net profit during the current period compared to the same period of last year is due to a decrease in base oil sales volume and a decrease in by-products crack margins. |
| 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 | None |
| Attached Documents | Attached Documents |
