Etihad GO Telecom Co. (GO) announces its consolidated Interim Financial results for the Period Ending on 30-06-2026 (Three Months)

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	545	435	25.287	523	4.206
Gross Profit (Loss)	136	120	13.333	132	3.03
Operational Profit (Loss)	72	69	4.347	70	2.857
Net Profit (Loss) Attributable to Shareholders of the Issuer	68	62	9.677	62	9.677
Total Comprehensive Income Attributable to Shareholders of the Issuer	68	62	9.677	62	9.677
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Total Shareholders Equity (after Deducting Minority Equity)	1,082	827	30.834
Profit (Loss) per Share	2	1.81
All figures are in (Millions) 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 (Millions) 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 Group continued to achieve revenue growth of 25% (SAR 110 million) in the current quarter compared to the same quarter of the previous year. This is primarily attributed to the implementation of the Group's growth strategy and the following factors:

1- Revenue from the B2B Sector increased by 16% (SAR 31 million), mainly due to increased sales resulting from projects with government and private sector.

2- Net increase in wholesale sector revenue of 56% (amount of SAR 95 million), driven by growth in interconnection revenue.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 Group achieved a net profit of SAR 68 million during the current quarter, compared to a net profit of SAR 62 million in the same quarter of the last year, representing an increase of 10%. This increase is primarily attributable to a rise in revenues of approximately SAR 110 million, offset by an increase in cost of revenues of approximately SAR 95 million, in addition to a net change effect of SAR 12 million resulting from increase in selling and marketing, general and administrative expenses, a decline in other income, partially offset by a decrease in expected credit loss expense.

The increase in operating costs and expenses mainly to support the Group's business expansion, in parallel with the continued implementation of operational efficiency and cost optimization initiatives, which helped mitigate the impact of these increases on net profit.The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is The group continued to achieve growth in total revenues of 4%. The increase in revenues during the current quarter by 22 million Saudi Riyals compared to the previous quarter is mainly due to the increase in revenues of the B2B sector and the wholesale sales sector.The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is The Group continued to achieve a net profit of SAR 68 million, compared to SAR 62 million compared to the previous quarter, representing a 10% increase. This growth was primarily driven by an increase of SAR 22 million in revenues, which was partially offset by a SAR 18 million increase in cost of revenue, an increase of SAR 2 million in operating expenses, while Finance costs decreased by SAR 1 million.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) Other Matter:

The condensed consolidated interim financial statements for the three-month period ended June 30, 2025, were reviewed by another auditor, who expressed an unmodified review conclusion on those condensed consolidated interim financial statements on 11 Safar 1447 AH (corresponding to August 5, 2025).Reclassification of Comparison Items N/AAdditional Information N/A

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