Umm Al-Qura Cement Co. announces its Interim Financial Results for the Period Ending on 2022-03-31 ( Three Months )

May 9, 2022

ELEMENT LIST	CURRENT QUARTER	SIMILAR QUARTER FOR PREVIOUS YEAR	%CHANGE	PREVIOUS QUARTER	% CHANGE
Sales/Revenue	65,601,015	90,406,292	-27.437	67,575,953	-2.922
Gross Profit (Loss)	23,139,952	40,859,774	-43.367	24,509,172	-5.586
Operational Profit (Loss)	19,787,781	37,821,384	-47.68	20,817,154	-4.944
Net Profit (Loss) after Zakat and Tax	13,844,645	31,036,952	-55.393	16,087,152	-13.939
Total Comprehensive Income	13,869,844	31,036,952	-55.311	16,118,530	-13.95
All figures are in (Actual) Saudi Arabia, Riyals

ELEMENT LIST	CURRENT PERIOD	SIMILAR PERIOD FOR PREVIOUS YEAR	%CHANGE
Total Share Holders Equity (after Deducting Minority Equity)	762,946,033	751,426,426	1.533
Profit (Loss) per Share	0.25	0.56
All figures are in (Actual) Saudi Arabia, Riyals

	ACCUMULATED LOSSES	CAPITAL	PERCENTAGE %
	0	550,000,000	0
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	The reason for the decrease in net profit during the current quarter of 2022 AD compared with the same quarter of the previous year is due to the decrease in the quantity and value of sales for the current quarter compared to the same quarter of the previous year. and the increase in selling and marketing expenses, general and administrative expenses for the current quarter compared to the same quarter of the previous year, despite the decrease in financing costs during the current quarter compared to the same quarter of the previous year.
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 main reason for the decrease in net profit for the current quarter compared to the previous quarter is due to the decrease in the amount and value of sales for the current quarter compared to the previous quarter, and the increase in financing costs and Zakat expense for the current quarter compared to the previous quarter, despite the decrease in selling and marketing expenses, general and administrative expenses for the current quarter compared to the previous quarter.
Statement of the type of external auditor’s report	Unmodified conclusion
Reclassification of Comparison Items	N/A