| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 432,510 | 449,150 | -3.704 | 438,011 | -1.255 |
| Gross Profit (Loss) | 146,619 | 145,080 | 1.06 | 146,760 | -0.096 |
| Operational Profit (Loss) | 26,324 | 27,269 | -3.465 | 29,481 | -10.708 |
| Net profit (Loss) | 6,437 | 7,087 | -9.171 | 7,878 | -18.291 |
| Total Comprehensive Income | 6,745 | 7,186 | -6.136 | 7,947 | -15.125 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 1,340,175 | 1,366,079 | -1.896 |
| Gross Profit (Loss) | 448,036 | 431,635 | 3.799 |
| Operational Profit (Loss) | 93,586 | 83,971 | 11.45 |
| Net profit (Loss) | 20,035 | 20,465 | -2.101 |
| Total Comprehensive Income | 20,375 | 20,680 | -1.474 |
| Total Shareholders Equity (after Deducting Minority Equity) | 705,334 | 681,261 | 3.533 |
| Profit (Loss) per Share | 0.45 | 0.45 | |
| All figures are in (Thousands) 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 (Thousands) 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 | - Decrease in the revenues of the current quarter compared to the same quarter of the previous year by SR 16.6 million, due to a decrease in the revenue of Farm superstores branches for the current quarter compared to the same quarter of the previous year. |
| 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 of decrease in the net profit during the current quarter compared to the same quarter of the previous year is as follows: - Increase in total operating expenses for the current quarter compared to the same quarter of the previous year by SR 2.1 million, despite the increase in gross profit of current quarter compared to the same quarter of the previous year by SR 1.5 million. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | - Decrease in the revenues of the current quarter compared to the previous quarter by SR 5.5 million, due to a decrease in the revenue of Farm superstores branches for the current quarter compared to the previous quarter. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reason of decrease in the net profit during the current quarter compared to the previous quarter is as follows: - Increase in total operating expenses for the current quarter compared to the previous quarter by SR 2.5 million, knowing that the net of non-operating costs and expenses charged to the profits of the current quarter amounted to SR 19.9 million compared to SR 21.6 million, which represents the net of non-operating costs and expenses charged to the profits of the of the previous quarter. |
| 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 decrease in the revenues of the current period compared to the same period of the previous year by SR 25.9 million, due to decrease in the revenue of Farm superstores branches for the current period compared to the same period of the previous year. |
| 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 reason of decrease in the net profit during the current period compared to the same period of the previous year is as follows: - Increase in total operating expenses for the current period compared to the same period of the previous year by SR 6.3 million, despite the increase in gross profit of the current period compared to the same period of the previous year by SR 16.4 million. - The net of non-operating costs and expenses charged to the profits of the current period amounted to SR 73.6 million compared to SR 63.5 million, which represents the net of non-operating costs and expenses charged to the profits of the same period of the previous year. |
| 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 | None |
| Additional Information | - The net of non-operating costs and expenses charged to the profits of the current quarter amounted to SR 19.9 million compared to SR 20.2 million, which represents the net of non-operating costs and expenses charged to the profits of the same quarter of the previous year. |