| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 432,510 | 449,150 | -3.704 | 438,011 | -1.255 |
| Gross Profit (Loss) | 146,619 | 145,080 | 1.06 | 146,760 | -0.096 |
| Operational Profit (Loss) | 26,324 | 27,269 | -3.465 | 29,481 | -10.708 |
| Net profit (Loss) | 6,437 | 7,087 | -9.171 | 7,878 | -18.291 |
| Total Comprehensive Income | 6,745 | 7,186 | -6.136 | 7,947 | -15.125 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 1,340,175 | 1,366,079 | -1.896 |
| Gross Profit (Loss) | 448,036 | 431,635 | 3.799 |
| Operational Profit (Loss) | 93,586 | 83,971 | 11.45 |
| Net profit (Loss) | 20,035 | 20,465 | -2.101 |
| Total Comprehensive Income | 20,375 | 20,680 | -1.474 |
| Total Shareholders Equity (after Deducting Minority Equity) | 705,334 | 681,261 | 3.533 |
| Profit (Loss) per Share | 0.45 | 0.45 | |
| 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 | - Decrease in the revenues of the current quarter compared to the same quarter of the previous year by SR 16.6 million, due to a decrease in the revenue of Farm superstores branches 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 reason of decrease in the net profit during the current quarter compared to the same quarter of the previous year is as follows: |
- Increase in total operating expenses for the current quarter compared to the same quarter of the previous year by SR 2.1 million, despite the increase in gross profit of current quarter compared to the same quarter of the previous year by SR 1.5 million.
- Increase in total operating expenses for the current quarter compared to the previous quarter by SR 2.5 million, knowing that the net of non-operating costs and expenses charged to the profits of the current quarter amounted to SR 19.9 million compared to SR 21.6 million, which represents the net of non-operating costs and expenses charged to the profits of the of the previous quarter.
- Increase in total operating expenses for the current period compared to the same period of the previous year by SR 6.3 million, despite the increase in gross profit of the current period compared to the same period of the previous year by SR 16.4 million.
- The net of non-operating costs and expenses charged to the profits of the current period amounted to SR 73.6 million compared to SR 63.5 million, which represents the net of non-operating costs and expenses charged to the profits of the same period of the previous year.
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.