Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	1,852,921	2,318,401	-20.077	2,318,401	-20.077
Gross Profit (Loss)	1,666,085	1,895,313	-12.094	2,100,979	-20.699
Operational Profit (Loss)	194,006	-4,079,809	-	-484,484	-
Net Profit (Loss) Attributable to Shareholders of the Issuer	317,264	-3,484,975	-	5,050,352	-93.717
Total Comprehensive Income Attributable to Shareholders of the Issuer	317,264	-3,484,975	-	4,847,014	-93.454
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)	310,944,759	303,173,926	2.563
Profit (Loss) per Share	0.011	-0.116
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	-	-
Accumulated Losses	-	-
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 reason for the decrease in revenues during the current quarter is due to the decrease in financing income from lease contracts due to their nature ,as well as a decline in rental value.
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 for recording a net profit during the current quarter, compared to a loss in the same quarter of the previous year, is due to the recognition of losses from the disposal of assets held for sale and the formation of an allowance for expected credit losses during the corresponding quarter of the previous year, which are not present in the current quarter. Additionally, there has been a decrease in general and administrative expenses and a decline in the cost of revenues during the current quarter, despite a decrease in operating revenues and other income, as well as an increase in zakat expense during the current quarter compared to the corresponding quarter of the previous year.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	The reason for the decrease in revenue during the current period compared to the same period of the previous year is due to a decline in finance income from lease contracts by their nature as well as a decline in rental value.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	The reason for the decrease in profit during the current quarter compared to the previous quarter is due to: recording a reversal of zakat expense, a reversal of a decrease in the value of investment properties, and gains from the revaluation of financial assets at fair value during the previous quarter that are not present in the current quarter. The profit for the current quarter was also affected by a decrease in the value of revenues and other revenues compared to the previous quarter, despite the decrease in both the cost of revenues and general and administrative expenses and the absence of the creation of a provision for credit losses during the current 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)	N/A
Reclassification of Comparison Items	Some comparative figures have been reclassified to conform with the presentation of the interim condensed financial statements for the current period.
Additional Information	N/A