ELEMENT LIST

CURRENT QUARTER

SIMILAR QUARTER FOR PREVIOUS YEAR

%CHANGE

PREVIOUS QUARTER

% CHANGE

Sales/Revenue

768.33

845.58

-9.135

902.13

-14.831

Gross Profit (Loss)

357.83

430.94

-16.965

485.11

-26.237

Operational Profit (Loss)

281.73

344.07

-18.118

387.99

-27.387

Net Profit (Loss) after Zakat and Tax

233.56

343.79

-32.063

397.54

-41.248

Total Comprehensive Income

177.18

410.69

-56.857

451.44

-60.752

All figures are in (Millions) Saudi Arabia, Riyals

ELEMENT LIST

CURRENT PERIOD

SIMILAR PERIOD FOR PREVIOUS YEAR

%CHANGE

Sales/Revenue

3,327.54

3,287.58

1.215

Gross Profit (Loss)

1,665.19

1,694.03

-1.702

Operational Profit (Loss)

1,307.97

1,328.27

-1.528

Net Profit (Loss) after Zakat and Tax

1,294.4

1,473.92

-12.179

Total Comprehensive Income

1,206

1,340.24

-10.016

Total Share Holders Equity (after Deducting Minority Equity)

8,160.61

7,996.29

2.054

Profit (Loss) per Share

3.11

3.54

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 reasons of the decrease in the Net Income for the current quarter compared to the same quarter last year:

• Decrease in quantities sold of company's products as a result of the temporary shutdown for SAFCO 4 plant, which was announced on Tadawul on 30/4/1442 AH corresponding to 15/12/2020.

• Decrease in the share of Ibn Al-Baytar’s Company Net Income.

• Increase in Zakat provision.

Despite the decrease in Net Income, it has been limited by:

• Increase in the average selling prices for the company’s products

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 reasons of the decrease in the Net Income for the current quarter compared to previous quarter :

• Decrease in quantities sold of company's products as a result of the temporary shutdown for SAFCO 4 plant, which was announced on Tadawul on 30/4/1442 AH corresponding to 15/12/2020.

• Decrease in the company’s share of Ibn Al-Baytar Company Net Income.

• Increase in Zakat provision

Despite the decrease in Net Income, it has been limited by:

• Increase in average selling prices for the company’s products

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 reasons of the decrease in the Net Income for the current period compared with same period last year:

• Decrease in average selling prices for the company’s products

• Decrease in the company’s share of Ibn Al-Baytar Company Net income

• Increase in Zakat provision for the current year and the reversal Zakat provision in 2019

Despite the decrease in Net Income, it has been limited by:

• Increase in quantities sold of company's products

Statement of the type of external auditor's report

Unmodified conclusion

Reclassification of Comparison Items

NA