2023/10/29 2023/CAD/BK/123

/

2010 7)

2023/10/29

2018 1

2023/10/31 2023 1:00)

.IR@alimtiaz.com

2023/10/29

2023/10/29

.2023/09/30

Financial Results Form

Kuwaiti Company (KWD)

Company Name

Al Imtiaz Investment Group Co

Select from the list

2023-09-30

Board of Directors Meeting Date

2023 10 29

- -

Required Documents

Approved financial statements. Approved auditor's report

This form shall not be deemed to be complete unless the documents mentioned above are provided

Change (%)

Nine Month Comparative

Nine Month Current

Period

Period

2022-09-30

2023-09-30

(118.2%)

(813,868)

(1,775,818)

(119.0%)

(0.79)

(1.73)

8.3%

86,246,935

93,398,614

(7.8%)

264,634,373

244,107,190

(6.3%)

40,622,313

38,079,240

(7.7%)

68,530,604

63,231,678

(7.3%)

173,188,403

160,589,104

(8.8%)

18,736,646

17,091,184

(0.8%)

1,034,600

1,026,674

N/A

N/A

N/A

Financial Results Form

1

Kuwaiti Company (KWD)

Statement

Net Profit (Loss) represents the amount attributable to the owners of the parent Company

Basic & Diluted Earnings per Share

Current Assets

Total Assets

Current Liabilities

Total Liabilities

Total Equity attributable to the owners of the Parent Company

Total Operating Revenue

Net Operating Profit (Loss)

Accumulated Loss / Paid-Up Share Capital

Third quarter

Third quarter Current

Change (%)

Comparative Period

Period

Statement

30-09-2022

30-09-2023

(171.0%)

(1,167,830)

(3,165,367)

Net Profit (Loss) represents the amount

attributable to the owners of the parent

Company

(171.1%)

(1.14)

(3.09)

(31.0%)

4,862,352

3,354,186

(203.9%)

(749,479)

(2,277,779)

Not Applicable for first Quarter

Increase/Decrease in Net Profit (Loss) is due to

The reason in the net loss due to the following:

Decrease in Gross Profit from subsidiaries in addition to Group's share of loss from associates.

Basic & Diluted Earnings per Share

Total Operating Revenue

Net Operating Profit (Loss)

(

.

Total Revenue realized from dealing with related parties (value, KWD)

Total Expenditures incurred from dealing with related parties (value, KWD)

255,618

226,400

Financial Results Form

2

Kuwaiti Company (KWD)

Auditor Opinion

1.

Unqualified Opinion

.1

2.

Qualified Opinion

.2

3.

Disclaimer of Opinion

.3

4.

Adverse Opinion

.4

In the event of selecting item No. 2, 3 or 4,

4 3 2

the following table must be filled out, and this form is not considered complete unless it is filled.

There are no comments raised by the auditor

- Not Applicable

- Not Applicable

- Not Applicable

Financial Results Form

3

Kuwaiti Company (KWD)

Corporate Actions

/ nil

/ nil

Cash Dividends

/ nil

/ nil

Bonus Share

/ nil

/ nil

Other Dividend

/ nil

/ nil

No Dividends

/ nil

Issue Premium

/ nil

Capital Increase

/ nil

Capital Decrease

Company Seal

Signature

Title

Name

Financial Results Form

4

Kuwaiti Company (KWD)

Attention: This is an excerpt of the original content. To continue reading it, access the original document here.

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Alimtiaz Investment Group Co. KSCP published this content on 29 October 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 October 2023 11:54:41 UTC.