| Element List | Current Quarter | Similar Quarter For Previous Year | Change% | Previous Quarter | %Change |
|---|---|---|---|---|---|
| Sales/Revenue | 7,730,194 | 7,485,340 | 3.271 | 1,190,427 | 549.363 |
| Gross Profit (Loss) | 7,730,194 | 7,485,340 | 3.271 | 1,190,427 | 549.363 |
| Operational Profit (Loss) | 7,171,470 | 7,028,095 | 2.04 | 317,799 | 2,156.605 |
| Net Profit (Loss) after Zakat and Tax | 7,138,187 | 7,103,470 | 0.488 | 221,071 | 3,128.911 |
| Total Comprehensive Income | 45,585,767 | 74,564,032 | (38.863) | 78,554,863 | (41.969) |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Quarter | Similar Quarter For Previous Year | Change% |
|---|---|---|---|
| Sales/Revenue | 8,920,621 | 7,661,305 | 16.437 |
| Gross Profit (Loss) | 8,920,621 | 7,661,305 | 16.437 |
| Operational Profit (Loss) | 7,489,269 | 6,311,566 | 18.659 |
| Net Profit (Loss) after Zakat and Tax | 7,359,258 | 5,999,108 | 22.672 |
| Total Comprehensive Income | 124,140,630 | (51,743,336) | – |
| Total Share Holders Equity (after Deducting Minority Equity) | 621,214,907 | 387,218,635 | 60.43 |
| Profit (Loss) per Share | 0.49 | 0.40 | |
| All figures are in (Actual) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | During the current quarter, compared with the same quarter of the previous year to achieve a profit of associates during the current quarter (won the contribution of Arab Tank Terminal LTD). |
| 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 increased profit during the current quarter is due to dividends due from the first half of 2021 from Saudi Group for Industrial Investment (Investor Company) for SR 7,597,240 |
| 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 cause of the rise in net profit during the current period compared with the same period last year to achieve a profit of associates during the current period (won the contribution of Arab Tank Terminal LTD). |
| Statement of the type of external auditor’s report | Qualified conclusion |
| Modification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion | We were unable to verify the amount of fines delays and fees that may result from the company default to pay the bank guarantee on behalf of the associate, amounting to SR 5,1 million, as stated in Note (10), therefore, we were unable to determine the adjustments and material effects that may result from it on the financial statements of the company. |
| Reclassification of Comparison Items | Nothing |
The following is the financial report for the second quarter of 2021: 