ELEMENT LIST CURRENT QUARTER SIMILAR QUARTER FOR PREVIOUS YEAR %CHANGE PREVIOUS QUARTER % CHANGE
Sales/Revenue 183,970,812 208,818,237 -11.899 181,592,563 1.309
Gross Profit (Loss) 28,790,324 50,684,575 -43.197 14,091,860 104.304
Operational Profit (Loss) 1,680,718 20,646,020 -91.859 3,757,802 -55.273
Net Profit (Loss) after Zakat and Tax 6,533,493 13,134,793 -50.258 4,661,815 40.149
Total Comprehensive Income 52,147,983 13,027,507 300.291 1,399,281 3,626.769
All figures are in (Actual) Saudi Arabia, Riyals
ELEMENT LIST CURRENT PERIOD SIMILAR PERIOD FOR PREVIOUS YEAR %CHANGE
Sales/Revenue 579,325,604 624,208,697 -7.19
Gross Profit (Loss) 77,251,946 110,136,796 -29.858
Operational Profit (Loss) 11,567,903 39,222,703 -70.507
Net Profit (Loss) after Zakat and Tax 15,586,017 16,870,773 -7.615
Total Comprehensive Income 31,530,738 18,167,448 73.556
Total Share Holders Equity (after Deducting Minority Equity) 639,422,065 565,321,283 13.107
Profit (Loss) per Share 0.35 0.37
All figures are in (Actual) Saudi Arabia, Riyals
ELEMENT LIST EXPLANATION
Increase (Decrease) in Net Profit for Current Quarter Compared to the Same Quarter of the Previous Year is Attributed to The drop in net profit in current quarter compared to previous year quarter is mainly related to COVID-19 which lead to a drop in revenue from consumer sales across all subsidiaries and business units.
Increase (Decrease) in Net Profit for Current Quarter Compared to the Previous Quarter is Attributed to The increase in net profit in the current quarter compared to previous quarter is due to the fact that revenue increased due to better economic activity in the current quarter.
Increase (Decrease) in Net Profit for Current Period Compared to the Similar Period of the Previous Year is Attributed to The drop in YTD net profit for the current year compared to previous YTD profit is related to drop in sales due to COVID-19
Basis of the External Auditor’s Opinion Unmodified opinion
Reclassification of Comparison Items Certain comparative amounts have been adjusted to conform to the current period presentation,

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