| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 929,098 | 513,047 | 81.094 | 751,552 | 23.623 |
| Total Profit (Loss) | 627,065 | 161,766 | 287.637 | 407,565 | 53.856 |
| Profit (Loss) Operational | 452,755 | 271,817 | 66.566 | 246,490 | 83.68 |
| Net Profit (Loss) after Zakat and Tax | 171,402 | 143,042 | 19.826 | 47,370 | 261.836 |
| Total Comprehensive Income | 2,030,114 | -146,113 | - | -2,864,592 | - |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Share Holders Equity (after deducting minority equity) | 29,324,582 | 27,950,409 | 4.916 |
| Profit (Loss) per Share | 0.05 | 0.04 | |
| 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 | Reasons of increase for quarter compared with same quarter last year due to increase in dividends income and increase in gain on investments, in addition to decrease in hotels and other operating costs, despite increase in general, administrative and marketing expenses, increase in other losses and increase in finance charges, in addition to decrease in share of results from equity-accounted investees and decrease in hotels and other operating revenues. |
| Reason for increase (decrease) in net profit for current quarter compared to the previous quarter | Reasons of increase for quarter compared with previous quarter due to increase in income from and gain on investments and increase in share of results from equity-accounted investees in addition to decrease in hotels and other operating costs and decrease in finance charges, despite of increase in general, administrative and marketing expenses and increase in other losses in addition to decrease in hotels and other operating revenues. |
| Type of the external auditor's opinion | Unmodified opinion |
| Reclassifications in quarter financial result | 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.