ELEMENT LISTCURRENT QUARTERSIMILAR QUARTER FOR PREVIOUS YEAR%CHANGEPREVIOUS QUARTER% CHANGE
Sales/Revenue599,285,124509,509,67217.619663,020,883-9.612
Gross Profit (Loss)249,390,235207,166,40420.381250,319,375-0.371
Operational Profit (Loss)107,426,44663,047,48170.38976,562,98740.311
Net Profit (Loss) after Zakat and Tax50,605,76834,093,60348.43137,923,09533.443
Total Comprehensive Income38,024,81923,640,77760.84447,116,591-19.296
All figures are in (Actual) Saudi Arabia, Riyals
ELEMENT LISTCURRENT PERIODSIMILAR PERIOD FOR PREVIOUS YEAR%CHANGE
Total Share Holders Equity (after Deducting Minority Equity)1,363,871,3821,238,922,18610.085
Profit (Loss) per Share0.630.43
All figures are in (Actual) Saudi Arabia, Riyals
ELEMENT LISTEXPLANATION
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year isNet profit increases in general due to:1. Increase in sales in the following sectors:a. Specialty chemical sectorb. Power and steel sector2. Decrease in Selling and Distribution expenses in the following sectors:a. Pharmaceuticals sectorb. Power and steel sectorWhile noting that there is increase in other expenses and provision for impairment of financial assets expense.
The reason of the increase (decrease) in the net profit during the current quarter compared to the previous period of the current year isNet profit increases in general due to:1. Decrease in Selling and Distribution expenses in Pharmaceuticals sector2. Decrease in provision for impairment for financial assets expense in the following sectors:a. Pharmaceuticals sectorb. Power and steel sector3. Decrease in Zakat and Income tax expenses in Pharmaceuticals sectorWhile noting that there is increase in other expenses.
Statement of the type of external auditor’s reportUnmodified conclusion
Reclassification of Comparison ItemsNo comparative figures for the previous period have been reclassified
Additional Information1. Net Shareholders’ Equity at the end of the period was SR1,421,009,316 /- compared to SR1,223,695,759/- at the end of the similar period last year with an increase of 16%.

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