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Base year What is your assessment of the following ratios? Horizontal analysis 2018 2019 H-2019 2020 12,474,158 12,956,605 103.87% 12,777,594 11,142,536 10,960,667 1,513,491 2,041,887 87.50%

Base year What is your assessment of the following ratios? Horizontal analysis 2018 2019 H-2019 2020 12,474,158 12,956,605 103.87% 12,777,594 11,142,536 10,960,667 1,513,491 2,041,887 87.50% 10,914,718 16.37% 1,635,058 545,380 566,178 4.54% 582,153 235,531 295,548 2.37% 306,097 272,601 245,686 1.97% 242,875 66,466 380,049 3.05% 226,406 666,114 800,112 6.41% 520,402 157,011 137,457 1.10% 217.965 0 0 0 823,125 0 823,125 105,334 0 0 45,000 672,791 0 672,791 937,569 0 937,569 190,695 0 0 45,000 701,874 0 701,874 7.52% 0.00% 7.52% 1.53% 0.36% 5.63% 5.63% 738,367 0 738,367 134,494 0 0 45,000 558,873 0 558,873 H-2020 102.43% 89.32% 13.11% 4.67% 2.45% 1.95% 1.82% 4.17% 1.75% 5.92% 0.00% 5.92% 1.08% 0.36% 4.48% 4.48% 2021 14,514,218 12,533,024 1,981,194 660,000 347,038 232,333 135,851 838,305 237,802 0 1,076,107 0 1,076,107 198,007 0 0 45,000 833,100 0 833,100 H-2021 116.35% 100.47% 15.88% 5.29% 2.78% 1.86% 1.09% 6.72% 1.91% 0.00% 8.63% 8.63% 1.59% 0.36% 6.68% Income Statement (JD) Operating Revenues Operating Expenses Gross Profit 6.68% General and Administrative Expenses Selling and Distribution Expenses Depreciation (period) Other Operat Expenses Net Operating Income Other Revenues Other Expenses Income Before Interest & Tax Income Tax (Period) Income Tax (Previous Years) Universities and Research Train Fees Board of Directors Remuniration Net Income Non-controlling Interest Activate Income Pertains to Shareholders Go to Settings to activate Windows, sheet K Interest Expenses Net Income before Tax 4

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