| ELEMENT LIST | CURRENT QUARTER | SIMILAR QUARTER FOR PREVIOUS YEAR | %CHANGE | PREVIOUS QUARTER | % CHANGE |
| Sales/Revenue | 348.1 | 297.5 | 17.008 | 429.1 | -18.876 |
| Gross Profit (Loss) | 138.7 | 123.7 | 12.126 | 173.6 | -20.103 |
| Operational Profit (Loss) | 91.9 | 82.9 | 10.856 | 124.7 | -26.303 |
| Net Profit (Loss) after Zakat and Tax | 86.4 | 75.7 | 14.134 | 119.4 | -27.638 |
| Total Comprehensive Income | 86.9 | 75.7 | 14.795 | 119.4 | -27.219 |
All figures are in (Millions) Saudi Arabia, Riyals
| ELEMENT LIST | CURRENT PERIOD | SIMILAR PERIOD FOR PREVIOUS YEAR | %CHANGE |
| Sales/Revenue | 777.2 | 747.8 | 3.931 |
| Gross Profit (Loss) | 312.3 | 326.4 | -4.319 |
| Operational Profit (Loss) | 216.6 | 240.7 | -10.012 |
| Net Profit (Loss) after Zakat and Tax | 205.8 | 224.2 | -8.206 |
| Total Comprehensive Income | 206.4 | 224.2 | -7.939 |
| Total Share Holders Equity (after Deducting Minority Equity) | 2,318.2 | 2,418.3 | -4.139 |
| Profit (Loss) per Share | 1.35 | 1.47 | —- |
All figures are in (Millions) Saudi Arabia, Riyals
| ELEMENT | EXPLAINATION |
| 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 increase of current quarter net profit compared with the same quarter of last year is attributed to the increase in sales, increase in share in net results of associates and decrease in financial charges, in spite of the increase in general and administrative expenses, the increase in selling and distribution expenses and the decrease in other revenues. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the previous period of the current year is | The reason for the decrease of current quarter net profit compared with previous quarter is attributed to the decrease in sales due to Ramadan season and Eid Al-Fitr and the increase in financial charges, in spite of the decrease in selling and distribution expenses, the increase in share in net results of associate and the increase in other revenues. |
| 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 of current period net profit compared with the same period of last year is attributed to the decrease in selling prices, the increase in selling and distribution expenses and the decrease in other revenues, in spite of the increase in the sold quantities, the increase in share in net results of associates and the decrease in financial charges. |
| Statement of the type of external auditor’s report | Unmodified conclusion |
| Reclassification of Comparison Items | N/A |
| Additional Information | The company would like to clarify that the figures of net profit after zakat and tax and total comprehensive income for the same quarter of the previous year and the same period of the previous year have been adjusted to include net profit after zakat and tax and total comprehensive income attributable to the shareholders of the parent company, instead of the figures of net profit after zakat and The tax and the total comprehensive income announced during the company’s announcement of the preliminary financial results for the period ending on 06-30-2020, which represents the net profit after zakat and tax and the total comprehensive income of the group (i.e. including the return to non-controlling interests) |