| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 15.2 | 121.89 | -87.529 | 19.24 | -20.997 |
| Gross Profit (Loss) | 15.2 | 121.89 | -87.529 | 19.24 | -20.997 |
| Operational Profit (Loss) | 8.43 | 112.21 | -92.487 | 14.26 | -40.883 |
| Net profit (Loss) | 5.25 | 108.72 | -95.171 | 9.88 | -46.862 |
| Total Comprehensive Income | 4.65 | 108.4 | -95.71 | 10.97 | -57.611 |
| 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) | 1,235.35 | 1,103.81 | 11.916 |
| Profit (Loss) per Share | 0.09 | 1.84 | |
| 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 reason for the decrease in revenue during the current quarter compared to the same quarter of the previous year is due to: • Decrease in profit from selling financial assets at fair value through profit or loss. • Decrease in unrealized gains from financial assets at fair value through profit or loss in spite of: • Increase in profits from selling shares in associated companies. • Increase in the company's share of associate companies' profits • Increase in dividends earned. |
| 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 decrease in net profit during the current quarter compared to the same quarter of the previous year is due to: • Decrease in revenue • Increase in financing costs. in spite of: • Decrease in general and administrative expenses • Decrease in zakat expenses. |
| 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 revenue during the current quarter compared to the previous quarter is due to: • Decrease in unrealized gains from financial assets at fair value through profit or loss. • Decrease in dividends earned. in spite of: • Increase in profit from selling financial assets at fair value through profit or loss. • Increase in profits from selling shares in associated companies. • Increase in the company's share of associate companies' profits |
| 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 decrease in net profit during the current quarter compared to the previous quarter is due to: • Decrease in revenue • Increase in financing costs. • Increase in general and administrative expenses in spite of: • Decrease in zakat 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 | Some comparative figures have been reclassified to be consistent with the classification used for the current financial statements. |
| Additional Information | None |
