ELEMENT LIST CURRENT QUARTER SIMILAR QUARTER FOR PREVIOUS YEAR %CHANGE PREVIOUS QUARTER % CHANGE
Sales/Revenue 212,030,867 187,451,621 13.112 175,553,383 20.778
Total Profit (Loss) 56,372,214 48,436,279 16.384 20,088,288 180.622
Profit (Loss) Operational 25,643,251 25,325,118 1.256 -2,737,590 –
Net Profit (Loss) after Zakat and Tax 18,866,766 20,903,517 -9.743 -7,148,362 –
Total Comprehensive Income 17,634,783 18,666,588 -5.527 -7,269,555 –
All figures are in (Actual) Saudi Arabia, Riyals
ELEMENT LIST CURRENT PERIOD SIMILAR PERIOD FOR PREVIOUS YEAR %CHANGE
Sales/Revenue 585,953,070 526,748,209 11.239
Total Profit (Loss) 106,927,817 114,141,273 -6.319
Profit (Loss) Operational 32,290,092 48,689,395 -33.681
Net Profit (Loss) after Zakat and Tax 16,214,528 37,863,706 -57.176
Total Comprehensive Income 14,556,764 36,107,469 -59.684
Total Share Holders Equity (after deducting minority equity) 535,233,911 540,480,429 -0.97
Profit (Loss) per Share 0.36 0.84
All figures are in (Actual) Saudi Arabia, Riyals
ELEMENT LIST EXPLANATION
Reason for increase (decrease) in net profit for current quarter compared to the same quarter of the previous year The decrease in the net profit during the current quarter as compared to the same quarter of the previous year is due to the increase in the cost of revenues mainly from the reduction in government HRDF subsidy as well as the increase in the financing expenses.
Reason for increase (decrease) in net profit for current quarter compared to the previous quarter The increase in net profit for the current quarter as compared to the previous quarter of the current year, is due to the increase in the revenues for the school sector, training sector and the Subsidiaries, with addition to the decrease in the expenses for the educational projects sector due to seasonal market conditions.
Reason for increase (decrease) in net profit for current period compared to the similar period of the previous year The decrease in net profit during the current period of this year as compared to the corresponding period of the previous year is due to the increase in the cost of revenues because of reduction in the HRDF subsidy as well as the increase in financing expenses
Type of the external auditor’s opinion Unmodified opinion
Reclassifications in quarter financial result Figures have been rearranged or reclassified wherever necessary for better presentation however other than the adjustment mentioned in (note 16) no significant rearrangements or re classifications have been made in these interim condensed consolidated financial statements.
Additional Information The Group has adopted IFRS 15 and IFRS 9 from jan 1 2018 the effect of application of these standards have been fully explained in notes 3.B.a and 3.B.b.There was a change in the amount of profit per share for the same period last year due to an increase of SR 50 million in capital

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