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Anaam International Holding Group announces its Interim Financial results for the Period Ending on 2024-06-30 ( Six Months )
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 11,745 | 11,912 | -1.401 | 11,518 | 1.97 |
| Gross Profit (Loss) | 7,081 | 7,271 | -2.613 | 7,026 | 0.782 |
| Operational Profit (Loss) | 2,309 | 2,627 | -12.105 | 1,799 | 28.349 |
| Net profit (Loss) | -398 | 2,178 | - | 4,593 | - |
| Total Comprehensive Income | -398 | 2,178 | - | 4,593 | - |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 23,262 | 22,877 | 1.682 |
| Gross Profit (Loss) | 14,107 | 13,654 | 3.317 |
| Operational Profit (Loss) | 4,108 | 4,633 | -11.331 |
| Net profit (Loss) | 4,195 | 5,511 | -23.879 |
| Total Comprehensive Income | 4,195 | 5,511 | -23.879 |
| Total Shareholders Equity (after Deducting Minority Equity) | 290,239 | 280,175 | 3.592 |
| Profit (Loss) per Share | 0.007 | 0.009 | |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | - | - | |
| Accumulated Losses | 21,466 | 7 | |
| All figures are in (Thousands) 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 of the decrease in the revenues during the current quarter compared to the same quarter of the last year is due to the decrease in revenue of the Saudi Wasit Entertainment and Beauty Systems Company for the industry for the current quarter compared to the same quarter of the last year by 4% . |
| 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 of the decrease in the net profit during the current quarter compared to the same quarter of the last year is due to profits generated from fair value on investment properties for the same quarter of last year compared to the current year, and increase in the finance cost during the current quarter compared to the same quarter of last year. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The reason of the increase in the revenues during the current quarter compared to the previous one is due to the increase in revenue of the Saudi Wasit Entertainment and Beauty Systems Company for the industry for the current quarter compared to the previous one, and Increase in rental revenue for the current quarter compared to the previous one. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reason of the decrease in the net profit during the current quarter compared to the previous one is due to profits generated from non-containing operation for the previous quarter compared to 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 reason of the increase in the revenues during the current period compared to the same period of the last year is due to Increase in revenue of the Saudi Wasit Entertainment and Beauty Systems Company for the industry for the current period compared to the same period of the last year by 2%. |
| 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 reason of the decrease in the net profit during the current period compared to the same period of the last year Is due to profits generated from fair value on investment properties for the same period of last year compared to the current year, due to the increase in selling and marketing expenses, general and administrative expenses during the current period compared to the same period of last year and Increase in the finance cost during the current period compared to the same period of the last year. |
| Statement of the type of external auditor's report | Notice |
| 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) | Emphasis of Matters We draw attention to the following: - As stated in note number (4) to the accompanying interim condensed consolidated financial statements, the property, plant and equipment includes a land and a building amounting to SR 14 million registered in the name of Karnaf for Finance Company for which the ownership and the title deed is not yet transferred to the name of the Group. - As stated in note number (5) to the accompanying interim condensed consolidated financial statements, the investment properties include a land with a fair value of SR 16.5 million of which the ownership and the title deed is not registered in the name of the Group, and still in the process in issuing the title deed in the name of Group. Our conclusion is not modified in respect to these matters. |
| Reclassification of Comparison Items | Certain comparative figures have been reclassified to match the current years classification. |
| Additional Information | The accumulated losses till end of the period 30/06/2024 are 21,466 million Saudi riyals, its 7 % of the capital, as of JUN 30, 2024. |
The Capital Market Authority and Saudi Exchange take no responsibility for the contents of this disclosure, make no representations as to its accuracy or completeness, and expressly disclaim any liability whatsoever for any loss arising from, or incurred in reliance upon, any part of this disclosure, and the issuer accepts full responsibility for the accuracy of the information contained in it and confirms, having made all reasonable enquiries, that to the best of their knowledge and belief, there are no other facts or information the omission of which would make the disclosure misleading, incomplete or inaccurate.
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