The total sales increased by SAR 8.8 million (4.7%) in Q2 2026 compared to Q2 2025

1-An increase in Basic Chemicals sales by SAR 2.1 million (3.4%), due to an increase in selling prices (17%) and a decrease in volumes (11.6%).

2-A decrease in Industrial Chemicals sales by SAR 1.5 million (23.6%), due to a decrease in selling prices (5.1%) and a decrease in volumes (19.4%)

3-A decrease in Water Treatment Chemicals sales by SAR 1.2 million (19.2%), due to an increase in selling prices (9.8%) and a decrease in volume (26.4%)

4-An increase in other sales by SAR 0.01 million (0.1%), due to an increase in selling price (5.3%) and a decrease in volume (4.9%).

5-An increase in Polymer sales by SAR 6.5 million (17.7%), due to an increase in selling price (24.4%) and a decrease in volume (5.4%).

6-An increase in Adhesive sales by SAR 2.8 million (4.1%), due to an increase in selling price (9.5%) and a decrease in volume (4.9%).

Net profit increased by SAR 20.7 million (220.7%) in Q2 2026 compared with Q2 2025, mainly due to the following:

1- Sales increased by SAR 8.8 million (4.7%), while cost of sales decreased by SAR 7.6 million (5.0%), resulting in an increase in gross profit of SAR 16.4 million (46.0%).

2- General and administrative expenses increased by SAR 6.2 million (55.1%), while the net expected credit loss expense increased by SAR 1.2 million.

3- Finance costs decreased by SAR 0.57 million (11.9%).

4- Zakat and income tax expenses decreased by SAR 0.88 million (32.2%).

5- The Group recognized a gain of SAR 11.46 million from the disposal of property, plant and equipment.

Total Sales increased by SAR 14.7 million (8.1%), in Q1-2026 compared to Q2-2026.

The increase in sales during the second quarter compared to the first quarter of this year is due to the following factors:

1-A decrease in Basic Chemicals sales by SAR 2.5 million (3.8%), due to a decrease in volume (6.7%).

2-A decrease in Industrial Chemicals sales by SAR 2.7 million (36%), due to a decrease in volume (26.7%) and a decrease in selling prices (12.6%).

3-A decrease in Water Treatment Chemicals sales by SAR 1.0 million (16.2%), due to a decrease in volumes (49.1%) and an increase in selling prices (64.5%).

4-An increase in other sales by SAR 0.23 million (3.4%), due to an increase in volume (17.4%)

5-An increase in Polymers sales by SAR 12.4 million (39.8%), due to an increase in volume (10.3%) and an increase in selling price (26.8%)

6-An increase in Adhesive sales by SAR 8.4 million (13.1%), due to an increase in selling price (14.5%).

1-Sales increased by SAR 14.7 million (8.1%), while gross profit increased by SAR 13.5 million (35.1%), primarily driven by improved selling prices.

2-General and administrative expenses increased by SAR 4.68 million (36.4%).

3-Expected credit losses had an adverse impact of SAR 1.72 million, moving from a reversal of SAR 0.72 million in Q1 2026 to an expense of SAR 1.00 million in Q2 2026.

4-The Group recognized a gain of SAR 11.46 million from the disposal of property, plant and equipment.

5-Zakat and income tax expenses decreased by SAR 1.41 million (43.0%).

1-Increase in sales of Basic Chemicals by SAR 19.5 million (17.5%) due to an increase in volume (2.1%) and an increase in selling price (15%).

2-Increase in sales of Industrial Chemicals by SAR 0.76 million (6.6%), due to an increase in volume (10%).

3-Decrease in sales of Water Treatment Chemicals by SAR 1.5 million (11.3%), due to a decrease in volume (2.8%), and a decrease in selling price (8.8%).

4-Increase in sales of Others by SAR 0.26 million (1.9%), due to an increase in selling price (12.2%) and a decrease in volume (9.1%).

5-Decrease in sales of Polymers by SAR 0.77 million (1%), due to a decrease in volume (9.3%) and an increase in selling price (9.2%).

6-Increase in sales of Adhesives by SAR 11.5 million (9.2%), due to an increase in volume (8.8%) and an increase in selling price (0.3%).

Net profit increased by SAR 28.4 million (231.9%) in the first half of 2026 compared with the first half of 2025, mainly due to the following:

1- Sales increased by SAR 29.8 million (8.5%), while cost of sales increased by SAR 4.1 million (1.4%), resulting in an increase in gross profit of SAR 25.7 million (39.6%).

2- Distribution expenses increased by SAR 1.6 million (21.0%).

3- Selling and marketing expenses increased by SAR 0.87 million (9.7%).

4- General and administrative expenses increased by SAR 9.13 million (42.9%), while expected credit loss expenses increased by SAR 0.09 million.

5- Finance costs decreased by SAR 0.95 million (9.9%).

6- Zakat and income tax expenses decreased by SAR 2.2 million (30.3%).

7- The Group recognized a gain of SAR 11.46 million from the disposal of property, plant and equipment.

2- Sales for the current period are SAR 379.9 million compared to SAR 350.1 million for the same period of last year with an increase of 8.5%

3- Total comprehensive income attributable to the shareholders of the Company amounted to SAR 17.6 million in Q2 2026, compared with SAR 3.6 million in the corresponding quarter of the previous year, representing an increase of 387.7%, and SAR 5.3 million in the previous quarter, representing an increase of 233.0%