Saudi Industrial Investment Group 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	-	-	-	-	-
Gross Profit (Loss)	-	-	-	-	-
Operational Profit (Loss)	7	106	-93.396	13	-46.153
Net profit (Loss)	8	98	-91.836	20	-60
Total Comprehensive Income	8	98	-91.836	20	-60
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	-	-	-
Gross Profit (Loss)	-	-	-
Operational Profit (Loss)	40	204	-80.392
Net profit (Loss)	46	190	-75.789
Total Comprehensive Income	46	190	-75.789
Total Shareholders Equity (after Deducting Minority Equity)	8,926	10,023	-10.944
Profit (Loss) per Share	0.06	0.25
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	-	-
Accumulated Losses	-	-
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	Since the Saudi Industrial Investment Group Company follows the equity method when accounting for its investments in the joint venture companies, The items “Sales/Revenue and Gross profit” do not appear in the profit or loss statement.
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 decrease in net profit during the current quarter compared with the same quarter of last year is mainly due to:

- SIIG’s share of profit in its JVs investments )S-Chem( has decreased in the current quarter, mainly because of lower selling prices, even though there are increases in the sales volumes during the current quarter.

- A decrease in the financing income “Murabaha”, due to lower cash balance and lower Murabaha rates.

Note that there were:

- A decrease in Zakat expenses in the current quarter, which was SR 1 million, compared to SR 13 million for the same quarter of last year. The decrease is mainly due to the capital reduction of the Group by SAR 755 million, the purchase of treasury shares amounting to SAR 200 million, and the reduction of zakat provisions at the end of 2024, which contributed to lowering the Zakat base.

- A decrease in the general and administrative expenses.The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is Since the Saudi Industrial Investment Group Company follows the equity method when accounting for its investments in the joint venture companies, The items “Sales/Revenue and Gross profit” do not appear in the profit or loss statement.The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is The decrease in net profit during the current quarter compared with the last quarter is mainly due to:

- A decrease in the financing income “Murabaha”, due to lower cash balance and lower Murabaha rates.

Note that there were:

- A decrease in Zakat expenses in the current quarter, which was SR 1 million, compared to SR 4 million for the last quarter. The decrease is mainly due to completion of the purchase of treasury shares by SR 145 million during the current quarter, which contributed to lowering the Zakat base.

- A decrease in the general and administrative expenses.The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is Since the Saudi Industrial Investment Group Company follows the equity method when accounting for its investments in the joint venture companies, The items “Sales/Revenue and Gross profit” do not appear in the profit or loss statement.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 decrease in net profit during the current period compared with the same period of last year is mainly due to:

- SIIG’s share of profit in its JVs investments )S-Chem( has decreased in the current period, mainly because of lower selling prices, even though there was a decrease in the feedstock costs and an increases in the quantities sold during the current period as there was a scheduled turnarounds for SCP “Saudi Chevron Phillips” and JCP “Jubail Chevron Phillips” in the same period of last year as well as higher production for SPCo “Saudi Polymers Company”.

Note that there was:

- A decrease in zakat expenses during the current period, the Zakat expense in the current period reach to SR 15 million compared to SR 34 million in the same period of last year, the decrease is mainly due to the capital reduction of the Group by SAR 755 million, the purchase of treasury shares amounting to SAR 200 million, and the reduction of zakat provisions at the end of 2024, which contributed to lowering the Zakat base.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) Not ApplicableReclassification of Comparison Items Certain prior period figures have been re-classified to confirm with the presentation in the current period.Additional Information Since the Saudi Industrial Investment Group Company follows the equity method when accounting for its investments in the joint venture companies, The items “Sales and Gross profit” do not appear in the profit or loss statement.

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.