| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 339,797 | 349,029 | -2.645 | 400,025 | -15.056 |
| Gross Profit (Loss) | 154,708 | 170,836 | -9.44 | 149,531 | 3.462 |
| Operational Profit (Loss) | 132,277 | 148,549 | -10.953 | 103,486 | 27.821 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 143,871 | 142,079 | 1.261 | 183,928 | -21.778 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 144,854 | 141,766 | 2.178 | 30,043 | 382.155 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 5,114,545 | 4,985,100 | 2.596 |
| Profit (Loss) per Share | 0.71 | 0.7 | |
| 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 | - | - | |
| 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 | The main reason for the decrease in sales for the current quarter compared to the same quarter of the previous year is due to: • Decrease in the average selling price despite an increase in sales volume. |
| 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 main reasons for the increase in net profit for the current quarter compared to the same quarter of the previous year are: • Increase in sales volume. • Increase in other income primarily driven by the sale of certain production line accessories from the old plant, in addition to income from other investments. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The main reason for the decrease in sales for the current quarter compared to the previous quarter is due to: • Decrease in sales volume due to its coincidence with the holy month of Ramadan, despite an increase in the average selling price. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The main reasons for the decrease in net profit for the current quarter compared to the previous quarter are: • Decrease in sales volume despite an increase in the average selling price. • Decrease in other revenues due to the sale of certain accessories of production lines and gas turbines from the old plant in the previous quarter. |
| 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 | - |
