Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	330,082,215	289,442,216	14.04	361,734,411	-8.75
Gross Profit (Loss)	68,946,409	62,957,270	9.513	94,205,160	-26.812
Operational Profit (Loss)	45,290,736	42,154,061	7.44	58,150,387	-22.114
Net Profit (Loss) Attributable to Shareholders of the Issuer	33,063,967	32,287,321	2.405	34,090,054	-3.009
Total Comprehensive Income Attributable to Shareholders of the Issuer	30,456,344	32,699,220	-6.859	32,817,967	-7.196
All figures are in (Actual) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Total Shareholders Equity (after Deducting Minority Equity)	702,012,526	577,711,048	21.516
Profit (Loss) per Share	0.11	0.11
All figures are in (Actual) 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 (Actual) 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 increase in revenues during Q1-2026 compared to Q1-2025 is mainly attributable to strong growth across most business lines, resulting in a 14% increase in total revenue to SAR 330 Mn compared to SAR 289 Mn in the same quarter last year. This growth was primarily driven by call centre services, which increased to SAR 99 Mn from SAR 90 Mn, operation & maintenance services, which increased to SAR 121 Mn from SAR 98 Mn, managed services, which increased to SAR 49 Mn from SAR 24 Mn, and cybersecurity services, which increased to SAR 12 Mn from SAR 3.2 Mn.
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is	Net profit increased to SAR 33 Mn in Q1-2026 compared to SAR 32 Mn in Q1-2025, primarily driven by a 14% increase in revenue from SAR 289 Mn to SAR 330 Mn, alongside a 10% increase in gross profit from SAR 62 Mn to SAR 68 Mn, in addition to a reduction in operational expenditures, reflecting improved efficiency and cost optimization.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	(2P) recorded a decrease in revenue to SAR 330 Mn in Q1-2026 compared to SAR 361 Mn in Q4-2025, mainly due to seasonality factors in line with the normal course of the Company’s operations.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	(2P) recorded a decline in net profit to SAR 33Mn in Q1-2026, comparing to 34Mn in Q4-2025, due to seasonality factors that are in line with the normal operations of the Company.
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)	N/A
Reclassification of Comparison Items	N/A
Additional Information	N/A