(Saudi Riyal)

Equity attributable to the Parent Company’s shareholders
Note
Share capital
Statutory reserve
Share premium
Treasury shares
Employees‘
shares reserve
Retained
earnings
Total
Non-controlling
interests
Total
Balance as at 1 January 2022 96,000,000 12,523,023 78,744,619 187,267,642 1,048,659 188,316,301
Capital increase 8,918,030 8,918,030 8,918,030
Net profit for the year 58,977,006 58,977,006 (2,453,716) 56,523,290
Other comprehensive income for the year (189,362) (189,362) (189,362)
Total comprehensive income for the year 58,787,644 58,787,644 (2,453,716) 56,333,928
Share primum 12 740,175,504 740,175,504 740,175,504
Treasury shares 12 (1,920,000) (1,920,000) (1,920,000)
Share-based payments transactions 14 11,896,912 11,896,912 11,896,912
Transferred to other reserve 5,897,701 (5,897,701)
Change in non-controlling interests 245,000 245,000
Balance as at 31 December 2022 104,918,030 18,420,724 740,175,504 (1,920,000) 11,896,912 131,634,562 1,005,125,732 (1,160,057) 1,003,965,675
Balance as at 1 January 2023 104,918,030 18,420,724 740,175,504 (1,920,000) 11,896,912 131,634,562 1,005,125,732 (1,160,057) 1,003,965,675
Net profit for the year 125,336,967 125,336,967 (6,569,358) 118,767,609
Other comprehensive income for the year 1,571,043 1,571,043 1,571,043
Total comprehensive income for the year 126,908,010 126,908,010 (6,569,358) 120,338,652
Share-based payments transactions 14 19,484,477 19,484,477 19,484,477
Change in non-controlling interests 1,690,140 1,690,140
Balance as at 31 December 2023 104,918,030 18,420,724 740,175,504 (1,920,000) 31,381,389 258,542,572 1,151,518,219 (6,039,275) 1,145,478,944

The attached notes from 1 to 35 are an integral part of these consolidated Financial Statements.

Chairman Signature

HRH Mishal Bin Sultan Bin Abdulaziz Al Saud
Chairman

CEO Signature

Ghassab Bin Salman Bin Mandeel
CEO

CFO Signature

Heni A. Jallouli
CFO