| Reasons of increase (decrease) for quarter compared with same quarter last year |
The reason for the increase in net profit during the current quarter compared to the same quarter of the previous year due to the increase in revenue as a result of growth so contributed by Riyadh branch and with expansion in sub specialty clinics operations, and due to the continuous effective utilization of available resources and the continuous development of medical systems and enhancement of contractual terms with customers. |
| Reasons of increase (decrease) for period compared with same period last year |
The reason for the increase in net profit during the current Period compared to the same Period of the previous year due to the increase in revenue as a result of growth so contributed by Riyadh branch and with expansion in sub specialty clinics operations, and due to the continuous effective utilization of available resources and the continuous development of medical systems and enhancement of contractual terms with customers. |
| Reasons of increase (decrease) for quarter compared with previous quarter |
The reason for the decrease in net profit during the current quarter compared to the previous quarter is due to decrease in revenue by 7% which coincide with the start of the summer vacation season, the holy month of Ramadan and the holiday of Eid al-Fitr. |
| Reclassifications in quarterly financial results |
The Company has adopted IFRS 9 and 15 effective January 1, 2018. Accordingly, some changes have been made in the measurement, recognition, presentation, classification and disclosure method in accordance with these standards as set out in note 2 to the interim consolidated financial statements for the period ended 30 June 2018. |
| Other notes |
- Sales / revenues during the current quarter amounted to SR 408 M compared to SR 353 M for the same quarter last year with an increase of 15.6% and SR 847 M for the period ended 30 June 2018 compared to SR 716 M for the corresponding period of the previous year with an increase of 18.3%. - Comprehensive income during the current quarter amounted to SR 95 M compared to SR 80 M for the same quarter last year with an increase of 18.7% and compared to previous quarter SR 112 M a decrease of 15.2% and SR 207 M for the period ended 30 June 2018 compared to SR 170 M for the corresponding period of the previous year with an increase of 21.8%. - The total shareholders' equity (without non-controlling interest) at the end of the current period amounted to SR 1547 M compared to SR 1313 M at the end of corresponding period of the previous year with an increase of 17.8%. |
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