| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | -22,308,139 | 228,880 | – | 6,746,896 | – |
| Gross Profit (Loss) | -22,308,139 | 228,880 | – | 6,746,896 | – |
| Operational Profit (Loss) | -23,771,934 | -1,789,238 | 1,228.606 | 3,997,375 | – |
| Net profit (Loss) | -25,797,930 | -2,036,324 | 1,166.887 | 2,080,507 | – |
| Total Comprehensive Income | -25,797,930 | -31,825,985 | -18.94 | 2,080,507 | – |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | -15,561,243 | 495,554 | – |
| Gross Profit (Loss) | -15,561,243 | 495,554 | – |
| Operational Profit (Loss) | -19,774,559 | -2,220,489 | 790.549 |
| Net profit (Loss) | -23,717,424 | -2,653,420 | 793.843 |
| Total Comprehensive Income | -23,717,424 | -18,132,140 | 30.803 |
| Total Shareholders Equity (after Deducting Minority Equity) | 319,751,897 | 415,879,192 | -23.114 |
| Profit (Loss) per Share | -1.58 | -0.18 | |
| All figures are in (Actual) Saudi Arabia, Riyals | |||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | – | – | |
| All figures are in (Actual) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is | The reason for the decrease in revenues during the current quarter compared to the same quarter of the previous year is due to the following reasons:
• An increase in losses during the current quarter resulting from the decline in the market value of the company’s owned shares.
in spite of: • An increase in our share of profits from investments in associate companies during the current quarte (ArabTanks Terminals Co.). • An increase in dividend distributions during the current quarter arising from the shares owned by the company. |
| 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 decrease in net profit during the current quarter compared to the same quarter of the previous year is due to the following reasons:
• An increase in losses during the current quarter resulting from the decline in the market value of the company’s owned shares. • An increase in zakat provision during the current quarter.
in spite of: • A decrease in operating expenses during current quarter. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The decrease in revenues during the current quarter compared to the previous quarter is due to the following reasons:
• An increase in losses during the current quarter resulting from the decline in the market value of the company’s owned shares. • A decrease in dividend distributions during the current quarter arising from the shares owned by the company.
in spite of: • An increase in the company’s share of profits from investments in associates (ArabTanks Terminals Co.) during current quarter. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The decrease in net profit during the current quarter compared to the previous quarter is due to the following reason:
• An increase in losses during the current quarter resulting from the decline in the market value of the shares owned by the company.
in spite of: • A decrease in operating expense during the current quarter. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | The decrease in revenues during the current period compared to the same period of the previous year is due to the following reason:
• An increase in losses during the current period resulting from the decline in the market value of the shares owned by the company.
in spite of:
• An increase in dividend distributions during the current period arising from the shares owned by the company. • An increase in our share of profits from investments in associates (ArabTanks Terminals Co.) during the current period. |
| 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 decrease in net profit during the current period compared to the same period of the previous year is attributable to the following reasons:
• An increase in losses during the current period resulting from the decline in the market value of the shares owned by the company • An increase in operating expense during the current period. • An increase in zakat provision during the current period. |
| Statement of the type of external auditor’s report | Unmodified conclusion |
| Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) | None |
| Reclassification of Comparison Items | None |
| Additional Information | – |