| ELEMENT LIST | CURRENT QUARTER | SIMILAR QUARTER FOR PREVIOUS YEAR | %CHANGE | PREVIOUS QUARTER | % CHANGE |
| Sales/Revenue | 297.5 | 338.6 | -12.138 | 450.4 | -33.947 |
| Gross profit (loss) : | 123.7 | 140.3 | -11.831 | 202.8 | -39.003 |
| Operational Profit (Loss) | 82.9 | 99.7 | -16.85 | 157.8 | -47.465 |
| Net Profit (Loss) after Zakat and Tax | 74.5 | 92.3 | -19.284 | 147.6 | -49.525 |
| Total Comprehensive Income | 74.5 | 92.3 | -19.284 | 147.6 | -49.525 |
All figures are in (Millions) Saudi Arabia, Riyals
| ELEMENT LIST | CURRENT PERIOD | SIMILAR PERIOD FOR PREVIOUS YEAR | %CHANGE |
| Sales/Revenue | 747.8 | 729 | 2.578 |
| Gross Profit (Loss) | 326.4 | 321.3 | 1.587 |
| Operational Profit (Loss) | 240.7 | 240.7 | — |
| Net Profit (Loss) after Zakat and Tax | 222.1 | 224.8 | -1.201 |
| Total Comprehensive Income | 222 | 225.1 | -1.377 |
| Total Share Holders Equity (after Deducting Minority Equity) | 2,418.3 | 2,513.7 | -3.795 |
| Profit (Loss) per Share | 1.47 | 1.47 | — |
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 decrease of current quarter net profit compared with the same quarter of last year is attributed to the decrease in sales, increase in selling and distribution expenses, increase in zakat provision, decrease in share in net results of associates, in spite of the decrease in general and administrative expenses and the decrease in financial charges. |
| Increase (Decrease) in Net Profit for Current Quarter Compared to the Previous Quarter is Attributed to | The reason for the decrease of current quarter net profit compared with previous quarter is attributed to the decrease in sales during the holy month of Ramadan and Eid Al-Fitr, in addition to the global impact of Corona virus (COVID-19) pandemic, in spite of decrease in selling and distribution expenses, decrease in general and administrative expenses, decrease in financial charges and increase in share in net results of associate. |
| Increase (Decrease) in Net Profit for Current Period Compared to the Similar Period of the Previous Year is Attributed to | The reason for the decrease of current period net profit compared with the same period of last year is attributed to the increase in zakat provision, increase in selling and distribution expenses, decrease in share in net results of associates, in spite of the decrease in general and administrative expenses and the decrease in financial charges. |
| Basis of the External Auditor’s Opinion | Unmodified opinion |
| Reclassification of Comparison Items | N/A |
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