AYYAN Investment Co. announces its Interim Financial results for the Period Ending on 2026-03-31 ( Three Months )

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	45,592,287	9,001,428	406.5	-116,954,434	-
Gross Profit (Loss)	43,438,191	6,781,439	540.545	-120,429,113	-
Operational Profit (Loss)	39,162,054	346,055	11,216.713	-126,161,931	-
Net Profit (Loss) Attributable to Shareholders of the Issuer	31,974,019	366,480,707	-91.275	-109,579,712	-
Total Comprehensive Income Attributable to Shareholders of the Issuer	31,974,019	366,480,707	-91.275	-123,869,976	-
All figures are in (Actual) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Total Shareholders Equity (after Deducting Minority Equity)	984,288,056	974,233,137	1.032
Profit (Loss) per Share	0.32	3.65
All figures are in (Actual) Saudi Arabia, Riyals

Element List	Amount	Percentage of the capital (%)
Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value	-	-
Accumulated Losses	79,566,747	7.91
All figures are in (Actual) Saudi Arabia, Riyals

Element List	Explanation
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is	The increase in revenue during the current quarter compared to the same quarter of the previous year is due to the following:

1. Higher fair value gains on investments through profit or loss

2. Higher dividend

3. Higher share of the company's results from an associate company.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 decrease in profit during the current quarter compared to the same quarter of the previous year is due to the following:

1. Higher financing costs

2. During the same period of the previous year, profits were realized from discontinued operations (derecognition subsidiaries, where the profit from the disposal amounted to SAR 368 million), compared to no results from discontinued operations during the current quarter.The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is During the current quarter there are gains from the revaluation of the fair value of investments through profit or loss versus losses incurred on those investments during the previous quarter.The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is The reason for recognition of profitability in the current quarter, compared to a loss in the previous quarter, is due to the following:

1. A decrease in the cost of revenues.

2. A decrease in general and administrative expenses.

3. A decrease in selling and marketing expenses.

4. A decrease in zakat expense.Statement of the type of external auditor's report Unmodified conclusionComment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) Nothing.Reclassification of Comparison Items Some comparative figures have been reclassified to conform to the current period's presentation.Additional Information Nothing.

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