• Revenue increased by 8.6% year-on-year (YoY) to SAR 227.9 million in 1Q FY26, primarily on higher special commission income and lower losses on investments in financial instruments and supported by sustained brokerage revenue, despite the launch of zero commission in Saudi during the quarter.

• Operating expenses: Rose by 28.3% YoY to SAR 100.0 million. The underlying increase was primarily driven by higher professional and IT-related expenses to enhance the platform and systems in support of new product and service launches, alongside increased marketing spend.

• Operating Profit: Reached SAR 128.0 million, representing a 3.0% YoY decline, compared to SAR 131.9 million reported in 1Q FY25. Operating profitability remained strong during the quarter, with a healthy operating profit margin of 56.1%.

• Net income, excluding losses from associates, stood at SAR 126.7 million in 1Q FY26, compared to SAR 130.3 million in 1Q FY25.

• Share in an associate: The Company recorded a loss of SAR 29.7 million from its investment in D360 Bank, reflecting a 23.2% YoY increase. Since the start of its commercial operations in December 2024, the bank has witnessed strong momentum, attracting 3 million customers and SAR 3.0 billion in deposits as of end-April 2026. D360 Bank is now entering its next growth phase, shifting from initial build-up to scaled operations with a focus on expanding its lending portfolio.

• Revenue declined by 9.3% quarter-on-quarter (QoQ) to SAR 227.9 million in 1Q FY26, predominately on absence of investment gains recorded in 4Q FY25, along with lower revenue from asset management on lower subscription and performance fees. These declines were partially offset by continued growth in special commission income.

• Operating expenses decreased by 24.8% to SAR 100.0 million, largely driven by lower personal, professional and IT expenses.

• Operating Profit came in at SAR 128.0 million, up 8.0% QoQ, reflecting an operating margin of 56.1%, underscoring continued operational efficiency.

• Net income, excluding losses from associates increased by 5.0% to SAR 127.0 million in 1Q FY26 compared to SAR 120.7 million in previous quarter.

• Share in loss in associate: The Company recorded a loss of SAR 29.7 million from its investment in the digital bank D360, representing an 11.4% QoQ improvement, reflecting a narrowing of losses as the bank transitions into its next growth phase. This shift marks progression from the initial build-up stage toward scaled operations, with increasing focus on expanding its lending portfolio. Since commencing commercial operations in December 2024, the bank has demonstrated strong commercial momentum, attracting 3 million customers and accumulating SAR 3.0 billion in deposits as of end-April 2026.