Al Hammadi Company for Development and Investment announces its Interim Financial Results for the Period Ending on 2021-06-30 ( Six Months )

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	267.75	244.29	9.603	278.45	-3.842
Gross Profit (Loss)	98.81	90.81	8.809	114.55	-13.74
Operational Profit (Loss)	47.16	50.66	-6.908	42.9	9.93
Net Profit (Loss) after Zakat and Tax	40.3	39.1	3.069	35.54	13.393
Total Comprehensive Income	41.15	40.39	1.881	37.25	10.469
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	546.2	450.98	21.114
Gross Profit (Loss)	213.37	157.29	35.653
Operational Profit (Loss)	90.06	87.72	2.667
Net Profit (Loss) after Zakat and Tax	75.84	64.05	18.407
Total Comprehensive Income	78.4	66.83	17.312
Total Share Holders Equity (after Deducting Minority Equity)	1,717.06	1,632.96	5.15
Profit (Loss) per Share	0.63	0.53
All figures are in (Millions) 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 net profit of the current quarter has increased compared with the net profit of the same quarter last year due to the following:

1. The increase in medical services segement revenues resulted from the recovery of outpatient's activities reaching levels before the Corona pandemic.

2. The increase in the revenues of pharmaceutical product segment.

3. The decrease in finance costs due to lower loans balances and lower lending cost.

4. The decrease in the zakat expense for the current quarter due to the decrease in the zakat base.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 net profit for the current quarter has increased compared to the previous quarter of the current year due to the following:

1.The decrease in expected credit losses for current quarter compared with the previous quarter.

2. The decrease in some items of operating, administrative and general expenses.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 net profit of the current period has increased compared with the net profit of the same period last year due to the following:

1. The increase in medical services segement revenues resulted from the recovery of outpatient's activities reaching levels before the Corona pandemic.

2. The increase in the revenues of pharmaceutical product segment.

3. The decrease in finance costs due to lower loans balances and lower lending cost.

4. The decrease in the zakat expense for the current period due to the decrease in the zakat base.Statement of the type of external auditor's report Unmodified conclusionReclassification of Comparison Items Certain figures of the previous period have been reclassified to conform to the presentation for the current period as clarified in note no. (14) of the condensed consolidated interim financial statements for the period ended 30 June 2021.

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