| ELEMENT LIST | CURRENT QUARTER | SIMILAR QUARTER FOR PREVIOUS YEAR | %CHANGE | PREVIOUS QUARTER | % CHANGE |
| Sales/Revenue | 386.8 | 310.1 | 24.733 | 297.5 | 30.016 |
| Gross Profit (Loss) | 163.2 | 131.8 | 23.823 | 123.7 | 31.932 |
| Operational Profit (Loss) | 114 | 92.8 | 22.844 | 82.9 | 37.515 |
| Net Profit (Loss) after Zakat and Tax | 106.4 | 83 | 28.192 | 74.5 | 42.818 |
| Total Comprehensive Income | 106.4 | 82.9 | 28.347 | 74.5 | 42.818 |
All figures are in (Millions) Saudi Arabia, Riyals
| ELEMENT LIST | CURRENT PERIOD | SIMILAR PERIOD FOR PREVIOUS YEAR | %CHANGE |
| Sales/Revenue | 1,134.6 | 1,039.1 | 9.19 |
| Gross Profit (Loss) | 489.6 | 453.2 | 8.031 |
| Operational Profit (Loss) | 354.7 | 333.5 | 6.356 |
| Net Profit (Loss) after Zakat and Tax | 328.5 | 307.8 | 6.725 |
| Total Comprehensive Income | 328.4 | 308.1 | 6.588 |
| Total Share Holders Equity (after Deducting Minority Equity) | 2,526 | 2,596.6 | -2.718 |
| Profit (Loss) per Share | 2.17 | 2.01 | — |
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 income compared with the same quarter of last year is attributed to increase in sales, increase in share in net results of associates, increase in other income, decrease in financial charges and decrease in general and administrative expenses , in spite of the increase in selling and distribution expenses and increase in zakat provision. |
| Increase (Decrease) in Net Profit for Current Quarter Compared to the Previous Quarter is Attributed to | The reason for the increase of current quarter net income compared with previous quarter is attributed to increase in sales and increase in share in net results of associates , in spite of the increase in selling and distribution expenses, increase in general and administrative expenses and decrease in other income. |
| 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 income compared with the same period of last year is attributed to increase in sales, increase in other income, decrease in financial charges and decrease in general and administrative expenses , in spite of the increase in selling and distribution expenses and increase in zakat provision. |
| Basis of the External Auditor’s Opinion | Unmodified opinion |
| Reclassification of Comparison Items | N/A |
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