Element List Current Quarter Similar quarter for previous year %Change Previous Quarter % Change
Sales/Revenue 141.39 143.26 -1.305 130.12 8.661
Gross Profit (Loss) 38.86 37.53 3.543 34.12 13.892
Operational Profit (Loss) 22.32 17.52 27.397 17.48 27.688
Net Profit (Loss) after Zakat and Tax 15.29 9.29 64.585 9.69 57.791
Total Comprehensive Income 15.29 9.29 64.585 9.69 57.791
All figures are in (Millions) Saudi Arabia, Riyals
Element List Current Period Similar period for previous year %Change
Sales/Revenue 402.49 448.41 -10.24
Gross Profit (Loss) 102.35 120.28 -14.906
Operational Profit (Loss) 51.85 67.38 -23.048
Net Profit (Loss) after Zakat and Tax 31.09 38.3 -18.825
Total Comprehensive Income 31.09 38.3 -18.825
Total Share Holders Equity (after Deducting Minority Equity) 538.33 499.49 7.775
Profit (Loss) per Share 1.13 1.39
All figures are in (Millions) Saudi Arabia, Riyals
Element List Explanation
Increase (Decrease) in Net Profit for Current Quarter Compared to the Same Quarter of the Previous Year is Attributed to The reason for the increase in gross profit is due to the decrease in cost of sales and The reason for the increase in operating profit and in net profit is due to decrease in general and administrative expenses.
Increase (Decrease) in Net Profit for Current Quarter Compared to the Previous Quarter is Attributed to The reason for the increase in gross profit is due to the increase in sales and The reason for the increase in operating profit and in net profit is due to the decrease in selling and distribution expenses.
Increase (Decrease) in Net Profit for Current Period Compared to the Similar Period of the Previous Year is Attributed to The reason for the decrease in gross profit, operating profit and in net profit is due to the decrease in sales, in finance income and in other operating income.
Basis of the External Auditor's Opinion Unmodified opinion
Reclassification of Comparison Items comparative figures have been reclassified forpresentation purposes for current period.
Additional Information 1- Sales for the current quarter reached 141.39 million compared to 143.26 million for the comparative quarter last year, a decrease of 1.31%.2- Sales for the current period reached 402.49 million compared to 448.41 million for the comparative period last year, a decrease of 10.24%. 3- Total comprehensive income (excluding minority interests) for the current quarter reached 15.29 million compared to 9.29 million for the comparative quarter of the prior year, an increase of 57.79% (excluding minority interests). 4- Total comprehensive income (excluding minority interests) for the current period reached 31.19 million compared to 38.30 million for the comparative period of the prior year, a decrease of 18.83% (excluding minority interests). 5- Shareholders' equity (excluding minority interests) for the current period reached 538.33 million compared to 507.24 million at the end of the previous year, an increase of 6.13%.


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