| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 1,726.73 | 1,643.72 | 5.05 | 1,683.26 | 2.582 |
| Gross Profit (Loss) | 203.68 | 213.27 | -4.496 | 202.14 | 0.761 |
| Operational Profit (Loss) | 112.49 | 118.72 | -5.247 | 119.63 | -5.968 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 87.21 | 82.33 | 5.927 | 94.87 | -8.074 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 87.21 | 82.33 | 5.927 | 93.62 | -6.846 |
| 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) | 2,470.06 | 2,173.27 | 13.656 |
| Profit (Loss) per Share | 0.1 | 0.1 | |
| 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 revenues increased by the amount of 83 million Riyal compared to the same quarter last year with 5% due to the increase in 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 Increase in net income is primarily attributable to the increase in revenues, the decrease in expected credit loss for the trade receivables, the reduction in finance cost, and the recognized gain from the revaluation for derivative financial instruments related to interest rate exposure. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The revenues increased by the amount of 43 million Riyal compared to the previous quarter with 2.6% due to the increase in sales volumes |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The decrease in net income is attributable to the decrease in operating profit driven by a higher expected credit loss for the trade receivables, despite the increase in revenues and the decrease in zakat and tax provision |
| 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) | not applicable |
| Reclassification of Comparison Items | Certain comparative figures for the previous period have been reclassified to conform to the current period’s presentation. |
| Additional Information | - |
