4003 · 12/04/2021 08:01:21 · Announcement #62769 · View on Saudi Exchange

United Electronics Company (Extra) announces the Estimated financial results for the period ending 31-03-2021 (Three Months)

Element ListCurrent QuarterSimilar quarter for previous year%ChangePrevious Quarter% Change
Sales/Revenue 1,364.81,232.2510.7561,954.69-30.178
Gross Profit (Loss) 261.9220.7718.63316.83-17.337
Operational Profit (Loss) 97.250.6891.791120.51-19.342
Net Profit (Loss) after Zakat and Tax 81.0434.68133.679101.64-20.267
Total Comprehensive Income 8134.68133.56493.15-13.043
All figures are in (Millions) Saudi Arabia, Riyals
Element ListCurrent PeriodSimilar period for previous year%Change
Total Share Holders Equity (after Deducting Minority Equity) 797632.526.007
Profit (Loss) per Share 1.350.58
All figures are in (Millions) Saudi Arabia, Riyals
Element ListExplanation
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 Company achieved net profit of SR 81m vs. SR 34.7m for same Quarter last year, achieving growth of 133.7%, as Q1 2021 revenues grew by 10.8% vs. same quarter last year, That was due to sales increase across company's divisions, in addition to increase in eXtra Services revenues and consumer finance services revenues through United Company for Financial Services. This led to grow of company's gross profit by 18.6% to register a gross profit of SR 261.9m vs. SR220.8m for same quarter last year, to register a gross margin of 19.2% for Q1 2021 vs. 17.9% for same quarter last year, in addition to decline in SG&A by 1.74% vs. same Quarter last year. SG&A register 12% of the revenue vs. 13.8% of revenue for Same quarter last year. It's worth noting that United Company for Financial Services achieved net profit of SR 20.2m vs. losses of SR 4m for same quarter last year.
The reason of the increase (decrease) in the net profit during the current quarter compared to the previous period of the current year is The company achieved net profit of SR 81m vs. SR 101.6m for last Quarter due to higher sales of last Quarter resulted from the Annual Mega Sale festival held by the company in Q4 2020, which led to increase both gross profit and net profit
Statement of the type of external auditor's report Unmodified conclusion
Modification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion These estimated financial results for the period ended 31 Mar 2021 are prepared by the management of the Company and these results are not reviewed by the external auditors
Reclassification of Comparison Items None
Additional Information Earning per Share for the previous year has been modified after approval of capital increase which has been approved on 5th of May 2020 in the extraordinary General Assembly meeting.

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.