Saudi Tadawul Group Holding Co. announces its interim financial results for the period ending on 30-06-2026 (Six Months)

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	322.6	318.9	1.16	294.6	9.504
Gross Profit (Loss)	172.2	172.4	-0.116	140.7	22.388
Operational Profit (Loss)	70.6	78.1	-9.603	39.1	80.562
Net Profit (Loss) Attributable to Shareholders of the Issuer	92.1	96.2	-4.261	55.6	65.647
Total Comprehensive Income Attributable to Shareholders of the Issuer	92.2	91.7	0.545	50.9	81.139
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	617.1	647.1	-4.636
Gross Profit (Loss)	312.9	363.1	-13.825
Operational Profit (Loss)	109.7	185.7	-40.926
Net Profit (Loss) Attributable to Shareholders of the Issuer	147.7	216.8	-31.872
Total Comprehensive Income Attributable to Shareholders of the Issuer	143.1	210.8	-32.115
Total Shareholders Equity (after Deducting Minority Equity)	3,309.9	3,270.6	1.201
Profit (Loss) per Share	1.23	1.81
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	Saudi Tadawul Group Holding Co. (the Group) operating revenues amounted to SAR 322.6 million in Q2 2026, compared to SAR 318.9 million in Q2 2025, representing an increase of 1.2%. The increase in the operating revenues is attributed to the continued implementation of the Group's strategic plans for growth and revenue diversification, which contributed to an increase of 13.7% in the Data and Technology Services Segment revenues, as well as an increase of 4.2% in the non-trading linked services revenues.
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 after zakat amounted to SAR 92.1 million in Q2 2026, compared to SAR 96.2 million in Q2 2025, representing a decrease of 4.3%. The reasons for the decrease in net profit after zakat are due to the increase in operating expenses by 4.7%, which was driven by depreciation and amortization expenses.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	The Group’s operating revenues amounted to SAR 322.6 million in Q2 2026, compared to SAR 294.6 million in Q1 2026, representing an increase of 9.5%. The increase in the operating revenues is attributed to the continued implementation of the Group's strategic plans for growth and revenue diversification, which contributed to the increase of all the Group’s Segments, as the revenues of the Capital Markets Segment increased by 11.6%, Post Trade Services Segment by 8.7%, and the Data and Technology Services Segment by 8.7%.
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 after zakat amounted to SAR 92.1 million in Q2 2026, compared to SAR 55.6 million in Q1 2026, representing an increase of 65.6%. The reasons for the increase in net profit after zakat are due to the increase in Operating revenues by 9.5% as a result of continuing to implement the Group’s strategic plans for growth and revenue diversification, which contributed to an increase in non-trading linked services revenues by 7.8%.
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 Group’s operating revenues amounted to SAR 617.1 million in the first half of 2026, compared to SAR 647.1 million for the similar period of the previous year, representing a decrease of 4.6%. The decrease in the operating revenues is attributed to the decrease in Capital Market Segment by 13.8%, the Post Trade Services Segment by 5.1%, as result of a 9.1% decrease in average daily traded values, partially offset by the implementation of the Group’s strategic plans for growth and revenue diversification, which contributed to an increase in the Data and Technology Services Segment by 11.8%.
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 Group’s net profit after zakat amounted to SAR 147.7 million in the first half of 2026, compared to SAR 216.8 million for the similar period of the previous year, representing a decrease of 31.9%. The reasons for the decrease in net profit after zakat mainly due a decrease in Operating revenues in the first half of 2026 by 4.6%, driven by a 9.1% decrease in average daily traded values. Operating expenditures increased by 10.0%. This increase was driven by the depreciation and amortization expenses and the implementation of the Group’s strategic plans and future growth directions.
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	Certain comparative figures have been reclassified to conform to the current period presentation.
Additional Information	The Group’s reported the following results for the first half of 2026, compared to the similar period of the previous year: - The earnings per share amounted to SAR 1.23, compared to SAR 1.81, representing a decrease of 31.9%. - The gross profit amounted to SAR 312.9 million, compared to SAR 363.1 million, representing a decrease of 13.8%. - The operational profit amounted to SAR 109.7 million, compared to SAR 185.7 million, representing a decrease of 40.9%. - The Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA) amounted to SAR 185.7 million, compared to SAR 234.3 million, representing a decrease of 20.7%. - The total comprehensive income amounted to SAR 143.1 million, compared to SAR 210.8 million, representing a decrease of 32.1%. - The total shareholders' equity (after deducting the minority equity) amounted to SAR 3,309.9 million, compared to SAR 3,270.6 million, representing an increase of 1.2%. The Group is organized into business segments based on the services provided. The reportable revenues segments of the Group are as follows: - Capital Markets Segment: Revenues in the Capital Markets segment decreased by 13.8%, compared to the first half of 2025, reaching SAR 170.2 million in the first half of 2026. This decrease was primarily driven by a 9.1% decrease in average daily traded values, partially offset by a 23.5% increase in membership services revenues. - Data and Technology Services Segment: Revenues in the data and technology services segment increased by 11.8% compared to the first half of 2025, reaching SAR 133.3 million in the first half of 2026. This growth was primarily driven by an increase in co-location services revenues, as well as an increase in revenue from Direct Financial Network Company. - Post Trade Services Segment: Revenues in the post trade segment decreased by 5.1% compared to the first half of 2025, reaching SAR 313.6 million in the first half of 2026. This decrease was primarily driven by a 9.1% decrease in average daily traded values, partially offset by a 9.8% increase in registry services revenues. For more information related to the financial results, please refer to the Investor Bulletin and the Condensed Consolidated Interim Financial Statements for the period ended 30 June 2026, attached to this announcement. We would also like to inform our valued shareholders that these attachments and the Financial Results Presentation will also be available on the Group’s website under the Investors Relations page following the publication on the Saudi Exchange website.
Attached Documents	Attached Documents