| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | - | - | - | - | - |
| Gross Profit (Loss) | - | - | - | - | - |
| Operational Profit (Loss) | 252 | 20 | 1,160 | -196 | - |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 252 | 18 | 1,300 | -150 | - |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 252 | 18 | 1,300 | -162 | - |
| 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) | 8,850 | 9,853 | -10.179 |
| Profit (Loss) per Share | 0.38 | 0.02 | |
| 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 | - | - | |
| Accumulated Losses | - | - | |
| 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 | Since the Saudi Industrial Investment Group Company follows the equity method when accounting for its investments in the joint venture companies, The items “Sales/Revenue and Gross profit” do not appear in the profit or loss statement. |
| 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 reasons for the increase in net profit during the current quarter compared with the same quarter of last year: 1) SIIG’s share of profit in its Joint Ventures investments has increased notably in the current quarter, mainly because of the following: - A strong improvement in the products’ selling prices, particularly those that were shipped before the start of the crisis in the region, as well as a decrease in the feedstock costs at the beginning of the quarter. - The JV’s ability to increase local sales during this period. - A decrease in the depreciation expense for its fixed assets as a result of the reassessment of their useful life, which was mentioned in previous financial statements. 2) Decrease in Zakat expenses during the current quarter. Note that there were: - There was a decrease in the volume sold during the current quarter due to supply chains being affected. - Increase in G&A expenses. - Decrease in the financing income “Murabaha”. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | Since the Saudi Industrial Investment Group Company follows the equity method when accounting for its investments in the joint venture companies, The items “Sales/Revenue and Gross profit” do not appear in the profit or loss statement. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reasons for the increase in net profit during the current quarter compared with the previous quarter are: 1) SIIG’s share of profit in its Joint Ventures investments has increased notably in the current quarter, mainly because of the following: - A strong improvement in the products’ selling prices, particularly those that were shipped before the start of the crisis in the region. - The JV’s ability to increase local sales during this period. - A decrease in the depreciation expense for its fixed assets as a result of the reassessment of their useful life, which was mentioned in previous financial statements. 2) Decrease in G&A expenses. Note that there were: - There was a decrease in the volume sold during the current quarter due to supply chains being affected. - An increase in Zakat expenses during the current quarter, because of the reversal of Zakat provisions during the previous quarter, that is worth SAR 42 million relating to previous years. |
| 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) | These estimated financial results for the period ended on March 31, 2026, have been prepared by the company's management and have not been audited or reviewed by its external auditor. |
| Reclassification of Comparison Items | Certain prior period figures have been re-classified to confirm with the presentation in the current period. |
| Additional Information | Since the Saudi Industrial Investment Group Company follows the equity method when accounting for its investments in the joint venture companies, The items “Sales and Gross profit” do not appear in the profit or loss statement. |