| Element | Current quarter | Similar quarter for previous year | % Change current | Previous quarter | % Change previous |
|---|---|---|---|---|---|
| Net profit (loss) |
34.4
|
33
|
4.24
|
28
|
22.86
|
| Gross profit (loss) |
202.1
|
189.4
|
6.71
|
209.5
|
-
|
| Operational profit (loss) |
48.7
|
41.5
|
17.35
|
34.6
|
40.75
|
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element | Current period | Similar period for previous year | % Change |
|---|---|---|---|
| Net profit (loss) |
87.2
|
85.4
|
2.11 |
| Gross profit (loss) |
593.3
|
536.2
|
10.65 |
| Operational profit (loss) |
117.7
|
105.5
|
11.56 |
| Earning or loss per share, Riyals |
1.25
|
1.22
|
- |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element | EXPLAINATION |
|---|---|
| Reasons of increase (decrease) for quarter compared with same quarter last year | Increase in the sales revenue of the dairy and foods processing sector associated with a decrease in cost of sales, financing charges and Zakat provision despite the decrease in other income and the increase in S&D and G&A costs. On the other hand, the Agricultural sectors performance has decreased compared to the same period |
| Reasons of increase (decrease) for period compared with same period last year | Increase in sales revenue of the dairy and foods processing sector associated with a decrease in cost of sales, and a decrease in Zakat provision despite the increase in S&D, G&A and financing charges compared to the same period of last year. On the other hand, the Agricultural sectors performance has decreased compared to the same period |
| Reasons of increase (decrease) for quarter compared with previous quarter | Decrease in cost of sales, S&D , G&A cost and financial charges. On the other hand the zakat provision has increased while other income has decreased compared to the previous quarter |
| Reclassifications in quarterly financial results | Some prior period comparatives have been reclassified in the balance sheet without affecting the net income or shareholders equity of the period of comparison |
| Other notes | The reported earnings per share has been recalculated for the similar quarter of last year reflecting the bonus shares that has been approved by the Extra ordinary general assembly on 19th March 2014. |
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