Perfect Presentation for Commercial Services Co. (2P) Announces its Annual Financial results for the period ending on 2025-12-31

Element List	Current Year	Previous Year	%Change
Sales/Revenue	1,237,358,154	1,071,028,069	15.53
Gross Profit (Loss)	281,216,252	250,923,666	12.07
Operational Profit (Loss)	191,273,597	212,901,442	-10.16
Net Profit (Loss) Attributable to Shareholders of the Issuer	134,194,689	163,335,937	-17.84
Total Comprehensive Income Attributable to Shareholders of the Issuer	126,544,354	162,419,585	-22.09
Total Shareholders Equity (after Deducting Minority Equity)	671,556,182	545,011,828	23.22
Profit (Loss) per Share	0.41	0.49
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	-	-
All figures are in (Actual) Saudi Arabia, Riyals

Element List	Explanation
The reason of the increase (decrease) in the sales/ revenues during the current year compared to the last year	Revenues recorder growth by (15.5%) as it’s recorded SAR (1,273) million for 2025 comparing to SAR (1,071) recorded on 2024, The growth increase was driven by increase across most business segments compared to the previous year, Call Centre revenues rose to SAR (375) million from SAR (298) million. Operations and Maintenance revenues increased to SAR (433) million from SAR (344) million, while Managed Services revenues grew to SAR (140) million compared to SAR (105) million.
The reason of the increase (decrease) in the net profit during the current year compared to the last year is	The company recorded a (12%) increase in gross profit for 2025 compared to 2024, with gross profit reaching SAR (281) million versus SAR (250) million in the previous year.

Element List

Explanation

The reason of the increase (decrease) in the sales/ revenues during the current year compared to the last year

Revenues recorder growth by (15.5%) as it’s recorded SAR (1,273) million for 2025 comparing to SAR (1,071) recorded on 2024, The growth increase was driven by increase across most business segments compared to the previous year, Call Centre revenues rose to SAR (375) million from SAR (298) million. Operations and Maintenance revenues increased to SAR (433) million from SAR (344) million, while Managed Services revenues grew to SAR (140) million compared to SAR (105) million.

The reason of the increase (decrease) in the net profit during the current year compared to the last year is

The company recorded a (12%) increase in gross profit for 2025 compared to 2024, with gross profit reaching SAR (281) million versus SAR (250) million in the previous year.

Operating profit, after excluding non-recurring items, increased by (8%) in 2025 compared to 2024, reaching SAR (191) million versus SAR (177) million for the same period in 2024.

Net profit, after excluding non-recurring items, also increased by (5%) compared to the previous year, reaching SAR (134) million versus SAR (127) million in 2024. Statement of the type of external auditor's report Unmodified opinion Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) Not Applicable Reclassification of Comparison Items Not Applicable Additional Information -

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