| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 739.8 | 630.8 | 17.279 | 778.4 | -4.958 |
| Gross Profit (Loss) | 109 | 84.2 | 29.453 | 119.8 | -9.015 |
| Operational Profit (Loss) | 35.4 | 28 | 26.428 | 49.3 | -28.194 |
| Net Profit (Loss) after Zakat and Tax | 13.4 | 13.5 | -0.74 | 30.9 | -56.634 |
| Total Comprehensive Income | 13.4 | 13.5 | -0.74 | 30.9 | -56.634 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 2,360.5 | 2,075.8 | 13.715 |
| Gross Profit (Loss) | 343.1 | 299.3 | 14.634 |
| Operational Profit (Loss) | 142.2 | 138.1 | 2.968 |
| Net Profit (Loss) after Zakat and Tax | 83.6 | 97.7 | -14.431 |
| Total Comprehensive Income | 83.6 | 97.7 | -14.431 |
| Total Share Holders Equity (after Deducting Minority Equity) | 1,606.1 | 1,522.5 | 5.49 |
| Profit (Loss) per Share | 1.3 | 1.55 | |
| All figures are in (Millions) 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 slight decrease in net profit is mainly due to the increase in the operational expenses, finance costs and zakat provision, in which on the other hand, the sales are increased. |
| Increase (Decrease) in Net Profit for Current Quarter Compared to the Previous Quarter is Attributed to | The decrease in net profit is mainly due to the decrease in sales and also due to the increase in the provision for doubtful debts, finance costs and zakat provision. |
| Increase (Decrease) in Net Profit for Current Period Compared to the Similar Period of the Previous Year is Attributed to | The decrease in net profit is mainly due to the commencement of commercial production of two production lines of AJA's plant (subsidiary company) and charging all costs of the production of the two lines to income statement for the period. It is expected to cover such costs gradually through the increase in sales. In addition, to the increase in operational expenses (mainly relating to pharmaceutical sector due to the increase in sales of distributing medicines), the increase in finance costs and zakat provision. |
| Basis of the External Auditor's Opinion | Unmodified opinion |
| Reclassification of Comparison Items | Certain figures of comparatives have been reclassified to confirm to the current presentation. |
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