Alujain Corp. announces its Interim Financial results for the Period Ending on 2025-09-30 ( Nine Months )

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	364.11	338.23	7.651	342.9	6.185
Gross Profit (Loss)	31.14	59.13	-47.336	30.55	1.931
Operational Profit (Loss)	11.87	8.91	33.221	6.84	73.538
Net profit (Loss)	16.39	45.81	-64.221	12.43	31.858
Total Comprehensive Income	16.39	45.81	-64.221	12.43	31.858
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	974.66	1,197.19	-18.587
Gross Profit (Loss)	48.65	210.98	-76.94
Operational Profit (Loss)	-22.23	58.12	-
Net profit (Loss)	11.59	66.07	-82.457
Total Comprehensive Income	11.59	66.07	-82.457
Total Shareholders Equity (after Deducting Minority Equity)	3,349.02	3,608.26	-7.184
Profit (Loss) per Share	0.17	0.95
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 increase in revenue is increase in quantity by 31%, although PP prices decrease by 14%.
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 sales price of Polypropylene “PP” by 14%, although the revenue increased by 8% and Propane prices also decreased by 22%

2. Decrease in finance income (from Islamic Murabaha)

3. During last year same quarter, there was a reversal of SR 30 million in Zakat provision pertaining to previous years.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 10%, although sales price of PP decreased by 5%.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:

1. Increase in other income

2. Increase in finance income (from Islamic Murabaha) and dividends income from Sukuk

3. Increase joint venture profit (Natpet Schulman company for “PP compounding”).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 revenue is decreased quantities sold by 6%, due to the planned turnaround maintenance of NATPET plant during 1st quarter 2025, and sales price of PP decreased by 12%.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:

1. Decrease in revenue due to the planned turnaround maintenance of the plant during 1st quarter 2025.

2. Decrease in finance income (from Islamic Murabaha)

3. During last year same period, there was a reversal of 30 million in Zakat provision pertaining to previous years.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.Additional Information - Approximately SR1.0 billion have been invested in Alujain new project, and more than SR 800 million have been committed to purchasing long lead items, and initial civil construction work has started. The company has received the proposals from main EPC bidders and is in the process of final evaluation of submitted bids. It is worth noting that the award and project execution strategy is largely cost-driven for achieving the targeted return of the\is project’s investment.

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