AlSaif Stores for Development and Investment Co. announces its Interim Financial results for the Period Ending on 2026-03-31 ( Three Months )

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	273,187,831	229,255,361	19.163	188,232,389	45.133
Gross Profit (Loss)	72,112,354	67,820,269	6.328	40,393,190	78.526
Operational Profit (Loss)	40,353,687	37,941,331	6.358	11,904,848	238.968
Net Profit (Loss) Attributable to Shareholders of the Issuer	38,326,775	35,161,461	9.002	8,479,305	352.003
Total Comprehensive Income Attributable to Shareholders of the Issuer	38,326,775	35,161,461	9.002	7,681,580	398.943
All figures are in (Actual) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Total Shareholders Equity (after Deducting Minority Equity)	534,771,550	474,372,591	12.732
Profit (Loss) per Share	0.11	0.1
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 reason for the increase in sales by 19.2% is due to:

1. The increase in sales of some product categories supported by increased demand during the Ramadan season.

2. Improve the effectiveness of promotions

3. E-commerce performance grew by 46.4%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 the rise is due to:

1. Sales increase by 19.2%.

2. Gross profit growth of 6.3% supported by increased sales.

3. Reducing sales and marketing expenses by improving spending efficiency.The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is The 45% increase in sales was driven by the coinciding of the Ramadan season with this quarter.The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is The reason for the significant growth in profits during the first quarter of 2026 is due to several strategic factors that contributed to enhancing financial and operational performance, as this increase is mainly due to:

1. Sales increased by 45%, supported by the coinciding of the Ramadan season with this quarter.

2. Improved profit margins and reduced direct costs, resulting in enhanced overall profitability.

3. Continued investment in digital channels and their diversification increased by 21%, contributing to increased operational efficiency and maximizing return on sales and profitability, as the customer base expanded across online platforms.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. The company announced a cash dividend of 6% of the total capital.

2. The company intends to open a branch in Riyadh soon.

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