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INCOME STATEMENT

ALL AMOUNTS IN THOUSANDS IN SAR.

30-Sep-1830-Jun-1831-Mar-201831-Dec-1730-Sep-17
Sales43,711,93243,284,59841,861,59640,557,27339,654,900
Cost of sales(28,813,564)(27,420,058)(27,648,285)(27,950,104)(25,544,506)
Gross profit14,898,36815,864,54014,213,31112,607,16914,110,394
General and administrative expenses(2,488,835)(2,489,159)(2,663,482)(3,026,438)(2,787,874)
Selling and distribution expenses(2,454,309)(2,549,800)(2,605,138)(2,931,359)(2,761,848)
Income from operations9,955,22410,825,5818,944,6916,649,3728,560,672
Share of results of associates and joint ventures327,168330,077366,223297,210384,458
Finance cost, net(333,892)(284,508)(268,248)(349,901)(289,038)
Other (expenses) income, net(65,680)(141788)24,586(119,422)(5,974)
Income before zakat and tax9,882,82010,729,3629,067,2526,477,2598,650,118
Zakat expense(650,000)(650,000)(650,000)(650,000)(650,000)
Income tax expense(1,640,000)(137,000)(709,000)(366,591)(483,409)
Net income for the period7,592,8209,942,3627,708,2525,460,6687,516,709
Attributable to:
Equity holders of the Parent6,097,8946,695,3175,508,0813,669,7115,787,547
Non-controlling interests2,970,9263,247,0452,200,1711,790,9571,729,162
9,068,8209,942,3627,708,2525,460,6687,516,709
Earnings per share (Saudi Riyals)
Earnings per share from income from operations3.323.612.982.222.85
Earnings per share from net income attributable to equity holders of the Parent2.032.231.841.221.93
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Above presentation is based on interim condensed consolidated financial statements.

Certain prior period figures have been re-classified to conform with the presentation in the current period.

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