AlSaif Stores for Development and Investment Co. announces its Interim Financial results for the Period Ending on 2025-06-30 ( Six Months )

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	133,506,065	123,177,916	8.384	229,255,361	-41.765
Gross Profit (Loss)	25,968,034	19,607,296	32.44	67,820,269	-61.71
Operational Profit (Loss)	4,121,780	456,403	803.1	37,941,331	-89.136
Net profit (Loss)	1,453,776	-4,845,726	-	35,161,461	-95.865
Total Comprehensive Income	1,453,776	-4,845,726	-	35,161,461	-95.865
All figures are in (Actual) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	362,761,426	393,189,654	-7.738
Gross Profit (Loss)	93,788,303	86,009,403	9.044
Operational Profit (Loss)	42,063,111	37,013,907	13.641
Net profit (Loss)	36,615,237	26,373,447	38.833
Total Comprehensive Income	36,615,237	26,373,447	38.833
Total Shareholders Equity (after Deducting Minority Equity)	475,826,367	428,926,149	10.934
Profit (Loss) per Share	0.1	0.08
All figures are in (Actual) 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 (Actual) 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 increase in sales is attributed to the following:

The company achieved a sales growth of 8.4% during the current quarter compared to the same quarter of the previous year. This growth is mainly due to:

1. Improved sales performance because of enhanced operational efficiency across sales channels.

2. A 48% increase in sales from branches in the GCC countries, driven by regional expansion efforts.

3. A 62% rise in e-commerce platform sales.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 increase in net profit is attributed to the following key factors:

1. An 8.4% increase in sales, reflecting improved market performance.

2. A 32% improvement in gross profit, driven by enhanced margin strategies and tighter control over direct costs.

3. A reduction in finance costs, following a review of the capital structure and a greater reliance on the company’s internal resources.The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is The decline in sales is primarily attributed to.

The elevated demand observed during the previous quarter, which coincided with the Ramadan season.The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is The decline in net profit is primarily due to

1-drop in salesThe reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is The decline in sales is mainly attributed to:

1. A decrease in sales of key product categories.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 increase in net profit, despite a 7.7% decline in sales, is attributed to several key factors, including:

1. A 9% improvement in gross profit, driven by enhanced margin strategies and better management of direct costs.

2. A reduction in selling and marketing expenses, resulting from improved spending efficiency.

3. Lower finance costs, following a review of the capital structure, improved liquidity management, and greater reliance on the company’s internal resources.

4. Enhanced operational efficiency in e-commerce, which contributed to a 39% increase in return on sales.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) N/AReclassification of Comparison Items N/AAdditional Information 1. Depreciation of right-of-use assets related to branches was reclassified under cost of sales in Q2 2025. The same reclassification was applied to the corresponding period of the previous year to ensure consistency in comparison with the financial period ending on 30/06/2025.

2. Finance costs were reclassified to appear after operating profit in Q2 2025. The same adjustment was made to the corresponding period of the previous year to align the presentation with the financial period ending on 30/06/2025.

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