3005 · 27/04/2026 16:04:33 · Announcement #94709 · View on Saudi Exchange

Umm Al-Qura Cement Co. announces its Interim Financial results for the Period Ending on 2026-03-31 ( Three Months )

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	88,343	60,456	46.127	82,941	6.513
Gross Profit (Loss)	32,065	18,934	69.351	19,694	62.816
Operational Profit (Loss)	28,268	14,861	90.216	15,175	86.28
Net Profit (Loss) Attributable to Shareholders of the Issuer	24,648	10,910	125.921	13,160	87.294
Total Comprehensive Income Attributable to Shareholders of the Issuer	24,644	10,880	126.507	12,923	90.698
All figures are in (Thousands) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Total Shareholders Equity (after Deducting Minority Equity)	883,680	824,474	7.181
Profit (Loss) per Share	0.45	0.2
All figures are in (Thousands) 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 (Thousands) 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	The reason for the increase in sales during the current quarter of 2026G compared to the same quarter of the previous year is due to the higher sales volumes and improvement in the average selling price during the current quarter compared to the same quarter of the previous 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 increase in net profit during the current quarter of 2026G compared to the same quarter of the previous year is due to the increase in sales value and the decrease in financing cost .
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	The reason for the increase in sales during the current quarter of 2026G compared to the previous quarter is due to the improvement in the average selling price.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	The increase in net profit during the current quarter of 2026G compared to the previous quarter is due to the increase in sales value, the decrease in financing cost, and the decrease in selling ,marketing expenses, general and administrative expenses.
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)	A/N
Reclassification of Comparison Items	A/N
Additional Information	A/N

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