2020 1,167,210,715 753,105,855 414,104,860 414,104,860 2019 1,134,659,054 703,811,827 430,847,227 430,847,227 variance change % 32551661 3% 49294028 7% -16742367 -4% -16742367 -4% 2% 0% -12134% -31% 99% 286,548,134 58,447,136 -109,099,622 235,895,648 178,209,212 25,301,594 152,907,618 3,093,912 149,813,706 149,813,706 281,636,081 58,578,602 906,613 341,121,296 89,725,931 83,848,062 5,877,869 2,484,399 3,393,470 3,393,470 4912053 -131466 -110006235 -105225648 88483281 -58546468 147029749 609513 146420236 146420236 -70% 2501% 25% 4315% 4315% Statement of income (abstract] Revenue Cost of sales Gross profit (loss) Total operating income Operating expenses (abstract] Selling and distribution expenses General and administrative expenses Other operating expenses Total operating expenses Operating profit (loss) Finance costs Profit (loss) before zakat and income tax from continuing operations Zakat expenses on continuing operations for period Profit (loss) for period from continuing operations Profit (loss) for period Profit (loss), attributable to (abstract] Profit (loss), attributable to equity holders of parent company Earnings per share (abstract) Basic earnings (loss) per share (abstract] Basic earnings (loss) per share from continuing operations Total basic earnings (loss) per share Diluted earnings (loss) per share (abstract] Diluted earnings (loss) per share from continuing operations Total diluted earnings (loss) per share Weighted average number of equity shares outstanding Statement of other comprehensive income, before tax Statement of other comprehensive income, before tax (abstract] Statement of comprehensive income (abstract] Profit (loss) for period Total comprehensive income (loss) for period Total comprehensive income (loss) attributable to (abstract] Total comprehensive income (loss), attributable to equity holders of parent 149,813,706 3,393,470 146420236 4315% 1.47 1.47 0.03 0.03 1.44 1.44 4800% 4800% 1.47 1.47 101634859 0.03 0.03 1.44 1.44) 1055 0 4800% 4800% 0% 101633804 0 149,813,706 149,813,706 3,393,470 3,393,470 0 146420236 146420236 4315% 4315% 149,813,706 3,393,470 1464202361 4315% 2020 2019 variance change % 23154844 79,194,080 515,695,651 29% 6% -30705359 102,348,924 484,990, 292 287,859 665,961,568 33,463,913 1,287,052,556 1,287,052,556 569,535,048 41,210,671 1,205,635,450 1,205,635,450 96426520 -7746758 81417106 81417106 17% -19% 7% % 7% 2,133,506,613 9,909,895 26652276 2041674 16,372,000 733,124,205 2,882,912,713 4,169,965,269 2,106,854,337 7,868,221 177,977 8,249,000 792,137,422 2,915,286,957 14,120,922,407 -1877000 -59013217 -32374244 49042862 1% 26% 0% -23% -7% -1% 1% Statement of financial position (abstract] Assets (abstract) Current assets (abstract) Bank balances and cash Trade accounts receivable Derivative financial instruments/assets, current Inventories Other current assets Total Total current assets Non-current assets (abstract] Property, plant and equipment Intangible assets other than goodwill, net Derivative financial instruments/assets, non-current Investments in associates and joint ventures Other non-current assets Total non-current assets Total assets Liabilities and equity (abstract] Liabilities (abstract] Current liabilities (abstract] Current portion of long term loans Short term borrowings Trade accounts payables Zakat payable Dividends payable Other current liabilities Total Total current liabilities Non-current liabilities (abstract] Debt securities, term loans, borrowings and sukuks in issue Employees' terminal benefits Deferred revenue, non-current - Derivative financial instruments/ liabilities, non-current Other non-current liabilities Total non-current liabilities Total liabilities Equity (abstract) Shareholder's equity (abstract] Share capital Share premium Statutory Reserve Retained earnings (accumulated losses) Other reserves (abstract] Miscellaneous other reserves Total other reserves Equity attributable to owners of parent Total equity Total liabilities and equity 266,702,392 383,312,817 703,912,368 31,621,402 33,346,336 32,749,804 1,451,645,119 1,451,645,119 689,785,255 339,513,360 502,512,464 26,722,618 133,452,382 30,786,812 1,622,772,891 1,622,772,891 423082863 43799457 201399904 4898784 -106046 1962992 -171127772 -171127772 -61% 13% 40% 18% 0% 6% -11% -11% 1923,311,072 169,763,425 15,915,025 105822717 -1591393 -542627 817,488,355 171,354,818 6,457,652 13,614,158 49,587,803 1,048,502,786 2,671,275,677 13% - 1% 8% 0% 42% 8% -3% 28,898,099 1,127,887,621 2,579,532,740 -20689704 79384835 -91742937 847,000,000 169400000 20% 1,016,400,000 78,719 180,673,185 372,643,619 ol 180,673,185 402,859,844 0% -8% -30216225 1523305 20,637,006 20,637,006 1,590,432,529 1,590,432,529 4,169,965,269 19,113,701 19,113,701 1,449,646,730 1,449,646,730 4,120,922,407 1523305 140785799 1407857991 49042862 8% 8% 10% 10% 1% A B D E 1 Return on Assets ROA=Net income + interest expense* (1-tax rate) / Average total assets 2 3 a