| ELEMENT LIST | CURRENT QUARTER | SIMILAR QUARTER FOR PREVIOUS YEAR | %CHANGE | PREVIOUS QUARTER | % CHANGE |
| Sales/Revenue | 450.4 | 390.4 | 15.368 | 402.5 | 11.9 |
| Gross profit (loss) : | 202.8 | 181 | 12.044 | 196.6 | 3.153 |
| Operational Profit (Loss) | 157.8 | 141 | 11.914 | 157.5 | 0.19 |
| Net Profit (Loss) after Zakat and Tax | 147.6 | 132.4 | 11.48 | 143.6 | 2.785 |
| Total Comprehensive Income | 147.6 | 132.8 | 11.144 | 133 | 10.977 |
All figures are in (Millions) Saudi Arabia, Riyals
| ELEMENT LIST | CURRENT PERIOD | SIMILAR PERIOD FOR PREVIOUS YEAR | %CHANGE |
| Total Share Holders Equity (after Deducting Minority Equity) | 2,878.2 | 2,918.6 | -1.384 |
| Profit (Loss) per Share | 0.97 | 0.87 | — |
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 increase of current quarter net profit compared with same quarter of last year is attributed to increase in sales, in spite of the increase in general and administrative expenses, increase in selling and distribution expenses, decrease in share in net results of associates and increase in zakat provision. |
| Increase (Decrease) in Net Profit for Current Quarter Compared to the Previous Quarter is Attributed to | The increase of current quarter net profit compared with previous quarter is attributed to increase in sales and decrease in zakat provision, in spite of the increase in general and administrative expenses, increase in selling and distribution expenses, decrease in share in net results of associates. |
| Basis of the External Auditor’s Opinion | Unmodified opinion |
| Reclassification of Comparison Items | N/A |
| Additional Information | Starting from first quarter of 2020, The company has issued a consolidated financials after acquiring additional shareholding in one of its subsidiaries, United Cement Company. |
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