| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|
| Sales/Revenue | 169 | 149 | 13.422 | 193 | -12.435 |
| Gross Profit (Loss) | 41 | 30 | 36.666 | 58 | -29.31 |
| Operational Profit (Loss) | 29 | 15 | 93.333 | 49 | -40.816 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 26 | 15 | 73.333 | 50 | -48 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 26 | 16 | 62.5 | 51 | -49.019 |
| All figures are in (Millions) Saudi Arabia, Riyals |
| Element List | Current Period | Similar period for previous year | %Change |
|---|
| Sales/Revenue | 562 | 565 | -0.53 |
| Gross Profit (Loss) | 171 | 184 | -7.065 |
| Operational Profit (Loss) | 140 | 152 | -7.894 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 136 | 148 | -8.108 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 137 | 147 | -6.802 |
| Total Shareholders Equity (after Deducting Minority Equity) | 1,687 | 1,718 | -1.804 |
| Profit (Loss) per Share | 1.13 | 1.23 |
| All figures are in (Millions) 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 (Millions) Saudi Arabia, Riyals |
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 main reason for the increase in sales for the current quarter compared to the same quarter of the previous year is due to:
An increase in the sales volume of both white and grey cement, and an increase in the average selling price of grey cement, despite a decrease in the selling price of white cement.
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 main reasons for the increase in net profit for the current quarter compared to the same quarter of the previous year are attributable to:
An increase in the average selling price of grey cement.
An increase in sales volumes of both grey and white cement.
An increase in the cost of sales due to higher fuel prices.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is: The main reason for the decrease in sales for the current quarter compared to the previous quarter is attributable to:
A decrease in the selling prices of grey and white cement, despite an increase in the sales volumes of both grey and white cement.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is: The main reason for the decrease in net profit for the current quarter compared to the previous quarter is:
A decrease in the Company's revenue
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 the Company's revenue was mainly due to lower sales volumes and selling prices of grey cement, despite the increase in both sales volumes and selling prices of white cement.
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 was primarily attributable to a decrease in the Company's revenue and an increase in the cost of sales as a result of higher fuel prices.
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): N/A
Reclassification of Comparison Items: N/A
Additional Information: -
Attached Documents:
