8200 · 30/10/2025 08:13:30 · Announcement #91055 · View on Saudi Exchange

Saudi Reinsurance Co. announces its Interim Financial Results for the period ending on 2025-09-30 ( Nine Months )

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Insurance Revenues	459,109,761	341,463,909	34.453	414,776,666	10.688
Result of Insurance Services	118,638,988	-42,177,153	-	117,559,776	0.918
Net Profit (Loss) of The Insurance Results	36,042,449	53,670,422	-32.844	55,781,846	-35.386
Net Profit (Loss) of The Investment Results	38,015,013	389,654,392	-90.243	35,172,650	8.081
Net Insurance Financing Expenses	-18,753,545	-19,834,350	-5.449	-16,864,991	11.198
Net Profit (Loss), After Zakat, Attributable To Shareholders	30,774,708	399,673,852	-92.3	52,583,939	-41.475
Total Comprehensive Income	31,983,555	398,681,889	-91.977	52,040,740	-38.541
All figures are in (Actual) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Insurance Revenues	1,197,290,439	824,154,527	45.274
Result of Insurance Services	281,925,297	144,327,890	95.336
Net Profit (Loss) of The Insurance Results	131,682,067	140,751,420	-6.443
Net Profit (Loss) of The Investment Results	105,070,423	417,250,335	-74.818
Net Insurance Financing Expenses	-47,162,372	-31,237,452	50.98
Net Profit (Loss), After Zakat, Attributable To Shareholders	118,766,904	474,951,120	-74.993
Total Comprehensive Income	121,571,566	468,319,529	-74.04
Total Shareholders Equity (after Deducting Minority Equity)	2,160,805,127	1,615,141,568	33.784
Profit (Loss) per Share	0.71	3.69
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	-	-
Accumulated Losses	-	-
All figures are in (Actual) Saudi Arabia, Riyals

Element List	Explanation
The reason of the increase (decrease) in the revenues during the current quarter compared to the same quarter of last year is	The increase is mainly due to the growth of the company's business according to the company's strategy and business plan.
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 reason for the decrease in net profit is due to:

-Net investment profit decreased by 90%, mainly due to the company recording an exceptional capital gains in the same quarter of the previous year from the sale of its stake in Probitas Holdings, amounting to SAR 365.9 million.

-Net reinsurance results decreased by 33%.

-Completion of Employee Share Program (Long-Term Incentives) and reflect the expenses.The reason of the increase (decrease) in the revenues during the current quarter compared to the previous quarter is The increase is mainly due to the growth of the company's business according to the company's strategy and business plan.The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous quarter is The reason for the decrease in net profit is due to:

- Net reinsurance results decreased by 35%.

- Net reinsurance financing expenses increased by 11%.

-Completion of Employee Share Program (Long-Term Incentives) and reflect the expenses.The reason of the increase (decrease) in the revenues during the current period compared to the same period of the last year is The increase is mainly due to the growth of the company's business according to the company's strategy and business plan.The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is The reason for the decrease in net profit is due to:

-Net investment profit decreased by 75%, mainly due to the company recording an exceptional capital gains in the comparable period of the previous year from the sale of its stake in Probitas Holdings, amounting to SAR 365.9 million.

-Net reinsurance results decreased by 6%.

-Net reinsurance financing expenses increased by 51%.

-Completion of Employee Share Program (Long-Term Incentives) and reflect the expenses.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) NoneReclassification of Comparison Items NoneAdditional Information '- Gross written premiums for the current period amounted to SAR 2,619 million compared to SAR 1,939 million of similar period for previous year, an increase of 35%.

-The earnings per share (EPS) calculated based on Net Profit after Zakat.

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.