1439/11/16 Sun 29 Jul 2018 08:03:26
| ELEMENT LIST | CURRENT QUARTER | SIMILAR QUARTER FOR PREVIOUS YEAR | %CHANGE | PREVIOUS QUARTER | % CHANGE |
| Sales/Revenue | 310.1 | 239.6 | 29.424 | 338.6 | -8.417 |
| Gross Profit (Loss) | 131.8 | 113.1 | 16.534 | 140.3 | -6.058 |
| Operational Profit (Loss) | 92.8 | 80.6 | 15.136 | 99.7 | -6.92 |
| Net Profit (Loss) after Zakat and Tax | 83 | 75.4 | 10.079 | 92.3 | -10.075 |
| Total Comprehensive Income | 82.9 | 75.4 | 9.946 | 92.3 | -10.184 |
All figures are in (Millions) Saudi Arabia, Riyals
| ELEMENT LIST | CURRENT PERIOD | SIMILAR PERIOD FOR PREVIOUS YEAR | %CHANGE |
| Sales/Revenue | 1,039.1 | 815.8 | 27.371 |
| Gross Profit (Loss) | 453.2 | 378.6 | 19.704 |
| Operational Profit (Loss) | 333.5 | 293.2 | 13.744 |
| Net Profit (Loss) after Zakat and Tax | 307.8 | 275.7 | 11.643 |
| Total Comprehensive Income | 308.1 | 275.7 | 11.751 |
| Total Share Holders Equity (after Deducting Minority Equity) | 2,596.6 | 2,656.3 | -2.247 |
| Profit (Loss) per Share | 2.01 | 1.8 | — |
All figures are in (Millions) Saudi Arabia, Riyals
| ELEMENT | EXPLAINATION |
| Increase (Decrease) in Net Profit for Current Quarter Compared to the Same Quarter of the Previous Year is Attributed to | The reason for the increase of current quarter net profit compared with the same quarter of last year is increase in sales, in spite of the increase in general and administrative expenses, decrease in other income and increase in financial charges. |
| Increase (Decrease) in Net Profit for Current Quarter Compared to the Previous Quarter is Attributed to | The reasons for the decrease of current quarter net profit compared with previous quarter is decrease in sales due to the summer and vacations, increase in financial charges, decrease in share in net results of associate and decrease in other income, in spite of decrease in selling and distribution expenses. |
| Increase (Decrease) in Net Profit for Current Period Compared to the Similar Period of the Previous Year is Attributed to | The reason for the increase of current period net profit compared with the same period of last year is increase in sales, in spite of the increase in general and administrative expenses, increase in selling and distribution expenses, increase in financial charges and decrease in other income. |
| Basis of the External Auditor’s Opinion | Unmodified opinion |
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