| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 481,606 | 550,377 | -12.495 | 831,933 | -42.11 |
| Total Profit (Loss) | 200,802 | 175,909 | 14.151 | 365,796 | -45.105 |
| Profit (Loss) Operational | 423,104 | 516,841 | -18.136 | 619,779 | -31.733 |
| Net Profit (Loss) after Zakat and Tax | 248,551 | 247,544 | 0.406 | 242,670 | 2.423 |
| Total Comprehensive Income | -191,081 | 1,116,052 | - | 285,271 | - |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 1,826,586 | 1,752,469 | 4.229 |
| Total Profit (Loss) | 828,243 | 734,846 | 12.709 |
| Profit (Loss) Operational | 1,314,700 | 1,144,363 | 14.884 |
| Net Profit (Loss) after Zakat and Tax | 634,263 | 592,935 | 6.97 |
| Total Comprehensive Income | -51,923 | 3,185,455 | - |
| Total Share Holders Equity (after deducting minority equity) | 30,815,001 | 31,522,865 | -2.245 |
| Profit (Loss) per Share | 0.17 | 0.15 | |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||
| Accumulated Losses | |
|---|---|
| 0 |
| Element List | Explanation |
|---|---|
| Reason for increase (decrease) in net profit for current quarter compared to the same quarter of the previous year | The increase in net profit due to increase in dividend income and increase in share of result from equity-accounted investees in addition to decrease in hotels and other operating costs and General, administrative and marketing expenses. Despite of increase in finance charges in addition to decrease in Hotels and other operating revenues, other income and income from gain on investments. |
| Reason for increase (decrease) in net profit for current quarter compared to the previous quarter | The increase in net profit due to increase in dividend income and other income, increase in share of result from equity-accounted investees in addition to decrease in hotels and other operating costs and General, administrative and marketing expenses. Despite of increase in finance charges in addition to decrease in Hotels and other operating revenues, and income from gain on investments. |
| Reason for increase (decrease) in net profit for current period compared to the similar period of the previous year | The increase in net profit due to increase in hotels and other operating revenues in addition to increase in dividends income, share of results from equity-accounted investees and decrease in hotels and other operating costs, General, administrative and marketing expenses. Despite of increase in finance charges in addition to decrease in other income and income from gain on investments. |
| Type of the external auditor's opinion | Unmodified opinion |
| Additional Information | Comparative figures of the same period last year were reclassified to be consistent with current figures |
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.