Tabuk Cement Co. announces its Interim Financial Results for the Period Ending on 2023-09-30 ( Nine Months )

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	54.13	73.68	-26.54	58.38	-7.28
Gross Profit (Loss)	5.51	18.89	-70.81	14.96	-63.15
Operational Profit (Loss)	-0.92	11.08	-	8.2	-
Net Profit (Loss) after Zakat and Tax	-4.15	7.79	-	9.97	-
Total Comprehensive Income	5.74	7.79	-26.33	9.97	-42.4
All figures are in (Thousands) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	198.79	210.11	-5.39
Gross Profit (Loss)	51.08	36.99	38.09
Operational Profit (Loss)	30.15	15.47	94.87
Net Profit (Loss) after Zakat and Tax	25.16	3.36	648.74
Total Comprehensive Income	35.05	3.36	942.96
Total Share Holders Equity (after Deducting Minority Equity)	1,312.52	1,248.31	5.14
Profit (Loss) per Share	0.28	0.04
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	The reason for achieved net losses during the current quarter compared to the net profit for the same quarter of the previous year is due to:

1. Decrease in sales value .

2. Decrease in sales quantity .

3. Decrease in the average selling prices .The reason of the increase (decrease) in the net profit during the current quarter compared to the previous quarter of the current year is The reason for achieved net losses during the current quarter compared to the net profit for the previous quarter is due to:

1. Decrease in sales value .

2. Decrease in the average selling prices. 3. Decrease in other income for the current quarter compared to the previous quarter . In the previous quarter , the company obtaining distribution from investing in equity instruments in TAQA company in the amount of 5.080 million saudi riyals .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 reason for the increase in net profit for the current period compared to the similar period of the previous year is due to:

1. Increase in sales value due to the increase in the average selling prices.

2. Increase in other income and the company obtaining distribution from investing in equity instruments in TAQA company in the amount of 5.080 million saudi riyals . 3. Decrease in cost of finance.Statement of the type of external auditor's report Unmodified conclusionReclassification of Comparison Items N/AAdditional Information Unrealized profits of SAR 9.889 million riyals recorded within the other comperhensive income items that will not be reclassified later under profit or loss , and these profits result from re-measurement of investments in equity instruments fair value .

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