| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|
| Sales/Revenue | 125.11 | 117.69 | 6.304 | 120.44 | 3.877 |
| Gross Profit (Loss) | 0.67 | -9.45 | - | 0.99 | -32.323 |
| Operational Profit (Loss) | -6.52 | -16.45 | -60.364 | -4.92 | 32.52 |
| Net profit (Loss) | -4.83 | -24.3 | -80.123 | -9.04 | -46.57 |
| Total Comprehensive Income | -4.83 | -24.3 | -80.123 | -9.04 | -46.57 |
| All figures are in (Millions) Saudi Arabia, Riyals |
| Element List | Current Period | Similar period for previous year | %Change |
|---|
| Sales/Revenue | 408.13 | 381.49 | 6.983 |
| Gross Profit (Loss) | 20.63 | -18.91 | - |
| Operational Profit (Loss) | -0.15 | -40.38 | -99.628 |
| Net profit (Loss) | -12.44 | -64.06 | -80.58 |
| Total Comprehensive Income | -12.44 | -64.06 | -80.58 |
| Total Shareholders Equity (after Deducting Minority Equity) | 1,188.72 | 1,217.41 | -2.356 |
| Profit (Loss) per Share | -0.15 | -0.79 |
| 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 | Total Sales increased by 6% mainly due to increase in local sales by 10% as compared to same quarter of last year. |
| 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 reasons for achieving gross profit and decrease in operating losses, net losses and comprehensive income losses during the current quarter compared to the same quarter of the previous year are due to the increase in sales, decrease in cost of sales attributed to sales and achieving profits from the sale of land from real estate investments. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | Total Sales increased by 4% mainly due to increase in exports by 21% whereas local sales decreased by 7% in comparison to the immediately preceding quarter of current year. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reasons for the decrease in gross profit and increase in operating losses during this quarter compared to the previous quarter of the same year are due to the increase in cost of sales attributed to sales and the increase in selling and marketing expenses. |
The reason for the decrease in net losses and comprehensive income losses is due to achieving profits from the sale of land from real estate investments.
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | Total Sales increased by 7%, whereas local sales increased by 9% and export sales increased by 4% during the current period of 9 months as compared to same period of last year. |
| 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 reasons for achieving gross profit and decrease in operating losses, net losses and comprehensive income losses during the current period compared to the same period of the previous year are due to the increase in sales, decrease in cost of sales attributed to sales and achieving profits from the sale of land from real estate investments. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Comment 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 exist. |
| Reclassification of Comparison Items | Not reclassified. |
| Additional Information | There are no minority rights |
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