2240 · 24/10/2013 08:00:49 · Announcement #32212 · View on Saudi Exchange

Zamil Industrial Investment Co announces the interim financial results for the period ending on 30-09-2013 (Nine Months)

Element Current quarter Similar quarter for previous year % Change current Previous quarter % Change previous
Net profit (loss)
48,953
46,790
4.62
63,601
-
Gross profit (loss)
316,783
273,148
15.97
314,888
0.6
Operational profit (loss)
87,913
83,164
5.71
97,846
-
All figures are in (Thousands) Saudi Arabia, Riyals
Element Current period Similar period for previous year % Change
Net profit (loss)
175,246
140,066
25.12
Gross profit (loss)
931,431
797,297
16.82
Operational profit (loss)
282,932
250,789
12.82
Earning or loss per share, Riyals
2.92
2.33
-
All figures are in (Thousands) Saudi Arabia, Riyals
Element EXPLAINATION
Reasons of increase (decrease) for quarter compared with same quarter last year were due to increase in overall sales and air conditioning sector sales specifically, in addition to better operating margins in the steel sector. Furthermore, they were due to the decrease in Zakat provisions and decrease in non-controlling interests and foreign taxes.
Reasons of increase (decrease) for period compared with same period last year were due to better performance in the air conditioning and steel sectors, in addition to improved margins in the steel sector. Furthermore, they were due to the decrease in Zakat provisions, and decrease in non-controlling interests and foreign taxes.
Reasons of increase (decrease) for quarter compared with previous quarter were due to decrease in overall sales and air conditioning sector specially since the period falls in the end of the summer season, in addition to increase in currency exchange loss due to the devaluation of the Indian Rupee and Egyptian Pound.
Reclassifications in quarterly financial results Certain figures for the third quarter of 2012 have been reclassified to conform with the presentation in the current period.

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