Yamama Cement Co. 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	311,774	285,183	9.324	362,387	-13.966
Gross Profit (Loss)	56,250	123,811	-54.567	156,995	-64.17
Operational Profit (Loss)	32,586	103,930	-68.646	134,074	-75.695
Net profit (Loss)	35,867	97,934	-63.376	121,004	-70.358
Total Comprehensive Income	35,911	100,391	-64.228	121,138	-70.355
All figures are in (Thousands) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	1,023,190	802,615	27.482
Gross Profit (Loss)	384,081	371,084	3.502
Operational Profit (Loss)	315,208	308,283	2.246
Net profit (Loss)	298,950	297,585	0.458
Total Comprehensive Income	298,816	296,915	0.64
Total Shareholders Equity (after Deducting Minority Equity)	4,939,649	4,827,721	2.318
Profit (Loss) per Share	1.48	1.47
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	-	-
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 main reason for the increase in sales for the current quarter compared to the same quarter of the previous year is due to:

• An increase in sales volume for 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 main reason for the decrease in net profit for the current quarter compared to the same quarter of the previous year is due to:

• A decrease in the average selling price for the current quarter compared to the same quarter of the previous year.

• An increase in administrative and selling expenses for the current quarter compared to the same quarter of the previous year.The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is The main reason for the decrease in sales for the current quarter compared to the previous quarter is due to:

• A decrease in the average selling price for the current quarter compared to the previous quarter.The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is The main reason for the decrease in net profit for the current quarter compared to the previous quarter is due to:

• A decrease in the average selling price for the current quarter compared to the previous quarter.The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is The main reason for the increase in sales for the current period compared to the same period last year is due to:

• An increase in the sales volume for the current period compared to the same period 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 main reason for the slight increase in net profit for the current period compared to the same period last year is due to:

• An increase in sales volume for the current period compared to the same period last year.

• An increase in other income despite the rise in finance costs for the current period compared to the same period last year.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) NoneReclassification of Comparison Items NoneAdditional Information -

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