Alujain Corp. announces its Interim Financial results for the Period Ending on 2025-06-30 ( Six Months )

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	342.9	380.75	-9.94	267.66	28.11
Gross Profit (Loss)	30.55	72.61	-57.925	-13.05	-
Operational Profit (Loss)	6.84	28.41	-75.923	-40.94	-
Net profit (Loss)	12.43	14.63	-15.037	-17.23	-
Total Comprehensive Income	12.43	14.63	-15.037	-17.23	-
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	610.56	858.96	-28.918
Gross Profit (Loss)	17.5	151.85	-88.475
Operational Profit (Loss)	-34.1	49.22	-
Net profit (Loss)	-4.8	20.26	-
Total Comprehensive Income	-4.8	20.26	-
Total Shareholders Equity (after Deducting Minority Equity)	3,384.53	3,562.45	-4.994
Profit (Loss) per Share	-0.07	0.29
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Amount	Percentage of the capital (%)
Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value	-	-
All figures are in (Millions) 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 major reason for the decrease in revenue is decrease in Sales price (Netback) by 12% although there is an increase in quantities sold by 5%.
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 major reasons for the decrease in net profit are:

1. Decrease in revenue by 10%.

2. Increase in general and administrative expenses

3. Decrease in finance income (from Islamic Murabaha)The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is The major reason for the increase in revenue is increased quantities sold by 38%, note that production was halted during the first quarter of 2025 due to the planned turnaround maintenance of the Natpet plant.The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is The major reasons for the increase in net profit are due to increase in revenue by 28%.The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is The major reasons for the decrease in sales are decreased quantities sold by 20%, due to the planned turnaround maintenance of the plant during 1st quarter 2025, and Sales price (Netback) decreased by 10%.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 major reasons for the decrease in net profit are due to decrease in revenue by 29%, due to the planned turnaround maintenance of the plant during 1st quarter 2025.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) N/AReclassification of Comparison Items Certain comparative figures have been reclassified and restated to conform to the current period, including reclassifying some items from what was announced for the same quarter and period of the last year, and previous quarter.Additional Information - Approximately SR 900 million have been invested in developing Alujain new project, more than SR 800 million have been committed to purchasing long lead items, and initial civil construction work has begun. The company has also floated the RFPs for EPCs bidders during 1st quarter 2025. It is worth noting that the award and project execution strategy will be cost driven for achieving the targeted return from the project’s investment.

NATPET results (Current period):

1. NATPET’s sales for current period amounted to SR 573 million, with decrease of 31% compared to the sales of the same period of previous year.

2. Sales quantity during the period decreased by 20% as compared to comparative period, due to the planned turnaround maintenance of the plant during 1st quarter 2025.

3. Netback during the period decreased by 10% as compared to comparative period.

4. Propane price during the period decreased by 1% as compared to comparative period

The Capital Market Authority and Saudi Exchange take no responsibility for the contents of this disclosure, make no representations as to its accuracy or completeness, and expressly disclaim any liability whatsoever for any loss arising from, or incurred in reliance upon, any part of this disclosure, and the issuer accepts full responsibility for the accuracy of the information contained in it and confirms, having made all reasonable enquiries, that to the best of their knowledge and belief, there are no other facts or information the omission of which would make the disclosure misleading, incomplete or inaccurate.