ELEMENT LIST

CURRENT QUARTER

SIMILAR QUARTER FOR PREVIOUS YEAR

%CHANGE

PREVIOUS QUARTER

% CHANGE

Sales/Revenue

2,476.95

2,259.67

9.615

2,105.54

17.639

Gross Profit (Loss)

472.8

229.92

105.636

236.53

99.89

Operational Profit (Loss)

294.04

39.7

640.654

79.72

268.84

Net Profit (Loss) after Zakat and Tax

158.42

-167.41

-

-28.16

-

Total Comprehensive Income

65.42

-162.38

-

-46.89

-

All figures are in (Millions) Saudi Arabia, Riyals

ELEMENT LIST

CURRENT PERIOD

SIMILAR PERIOD FOR PREVIOUS YEAR

%CHANGE

Sales/Revenue

8,007.33

9,536.4

-16.034

Gross Profit (Loss)

417.8

1,072.21

-61.033

Operational Profit (Loss)

-192.58

379

-

Net Profit (Loss) after Zakat and Tax

-784.73

-636.78

23.234

Total Comprehensive Income

-944

-745.5

26.626

Total Share Holders Equity (after Deducting Minority Equity)

14,008.87

14,952.87

-6.313

Profit (Loss) per Share

-0.52

-0.42

All figures are in (Millions) Saudi Arabia, Riyals

ACCUMULATED LOSSES

CAPITAL

PERCENTAGE %

1,483.1

15,000

9.89

All figures are in (Millions) Saudi Arabia, Riyals

ELEMENT LIST

EXPLANATION

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 achieving net profit is due to increase in the average selling prices of products, a decrease in the average cost of feedstock, in addition to a decrease in financing costs and general and administrative expenses.

The reason of the increase (decrease) in the net profit during the current quarter compared to the previous period of the current year is

The reason for achieving net profit is due to increase in the average selling prices of the products, despite the increase in the average cost of feedstock and general and administrative expenses.

The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is

The reason for increase in net loss is due to a decrease in the average selling prices of products in addition to the decrease in the quantities produced and sold due to the scheduled periodic maintenance that was previously announced, despite a decrease in the average cost of feedstock and a decrease in financing costs and general and administrative expenses.

Statement of the type of external auditor's report

Unmodified conclusion

Reclassification of Comparison Items

Certain previous period expenses have been re-classified to conform to the presentation of financial statements in the current period.