Zamil Industrial Investment Co. announces its Interim Financial Results for the Period Ending on 2021-06-30 ( Six Months )

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	847,421	719,800	17.73	949,181	-10.72
Gross Profit (Loss)	123,484	79,581	55.167	137,807	-10.393
Operational Profit (Loss)	13,738	-36,457	-	16,647	-17.474
Net Profit (Loss) after Zakat and Tax	7,066	-58,307	-	5,200	35.884
Total Comprehensive Income	5,838	-59,430	-	5,062	15.329
All figures are in (Thousands) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	1,796,062	1,600,078	12.248
Gross Profit (Loss)	261,291	198,132	31.877
Operational Profit (Loss)	30,385	-45,588	-
Net Profit (Loss) after Zakat and Tax	12,266	-87,132	-
Total Comprehensive Income	10,900	-92,680	-
Total Share Holders Equity (after Deducting Minority Equity)	1,144,369	1,186,087	-3.517
Profit (Loss) per Share	0.2	-1.45
All figures are in (Thousands) Saudi Arabia, Riyals

Element List	Explanation
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is	1) Increase in sales in the Steel and Insulation sectors.

2) Higher gross profit and operating margin across all sectors.

3) Lower operating expenses and financial charges.

4) Increase in other income.

5) Reduction in loss from discontinued operations.The reason of the increase (decrease) in the net profit during the current quarter compared to the previous period of the current year is 1) Higher gross profit and operating margin in the Steel sector.

2) Increase in other income.The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is 1) Increase in sales across all sectors.

2) Higher gross profit and operating margin across all sectors.

3) Lower operating expenses and financial charges.

4) Reduction in loss from discontinued operations.

5) Increase in other income.Statement of the type of external auditor's report Unmodified conclusionReclassification of Comparison Items Comparative figures have been reclassified to conform with the presentation in the current period.

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