ELEMENT LIST

CURRENT QUARTER

SIMILAR QUARTER FOR PREVIOUS YEAR

%CHANGE

PREVIOUS QUARTER

% CHANGE

Sales/Revenue

137,483

145,637

-5.598

162,352

-15.317

Total Profit (Loss)

19,243

19,577

-1.706

47,654

-59.619

Profit (Loss) Operational

4,321

3,559

21.41

28,804

-84.998

Net Profit (Loss) after Zakat and Tax

749

-2,023

-

23,444

-96.805

Total Comprehensive Income

-6,496

5,115

-

26,358

-

All figures are in (Thousands) Saudi Arabia, Riyals

ELEMENT LIST

CURRENT PERIOD

SIMILAR PERIOD FOR PREVIOUS YEAR

%CHANGE

Sales/Revenue

481,676

435,824

10.52

Total Profit (Loss)

119,311

59,965

98.967

Profit (Loss) Operational

69,816

11,186

524.137

Net Profit (Loss) after Zakat and Tax

52,357

-8,626

-

Total Comprehensive Income

76,537

2,029

3,672.15

Total Share Holders Equity (after deducting minority equity)

353,665

277,128

27.617

Profit (Loss) per Share

2.2

-0.12

All figures are in (Thousands) Saudi Arabia, Riyals

ACCUMULATED LOSSES

CAPITAL

PERCENTAGE %

3,005

235,200

1.28

ELEMENT LIST

EXPLANATION

Reason for increase (decrease) in net profit for current quarter compared to the same quarter of the previous year

No English translation, kindly refer to the Arabic version

Reason for increase (decrease) in net profit for current quarter compared to the previous quarter

No English translation, kindly refer to the Arabic version

Reason for increase (decrease) in net profit for current period compared to the similar period of the previous year

No English translation, kindly refer to the Arabic version

Type of the external auditor's opinion

Unmodified opinion

External auditor's report containing reservation

No English translation, kindly refer to the Arabic version

Reclassifications in quarter financial result

No English translation, kindly refer to the Arabic version

Additional Information

No English translation, kindly refer to the Arabic version