FIND RETURN ON EQUITY FOR 2018 AND 2017

The National Agricultural Development Company (NADEC) A Saudi Joint Stock Company Statement of Financial Position as at 31 December 2018 og nadec 31 December 2018 SAR 31 December 2017 SAR Note Assets Non-Current Assets Property, Plant and Equipment Capital Work in Progress Biological Assets Intangible Assets Equity Investment at FVOCI Prepayments Total Non-Current Assets Current Assets Biological Assets Inventory Biological Assets - Held for Sale Trade Receivables, Prepayments and Other Receivables Cash and Bank Balances Total Current Assets Total Assets 2,142,232,958 194,810,072 514,294,402 8,003,696 8,249,000 2,404,286 2,869,994,414 2,313,655,521 210,071,810 482,372,981 9,566,440 4,324,000 2,712,537 3,022,703,289 42,083,220 558,116,967 22,026,090 435,093,240 35,219,477 1,092,538,984 3,962,533,398 34,698,907 632,157,879 22,525,130 341,344,197 40,719,547 1,071,445,660 4,094,148,949 Shareholders' Equity and Liabilities Shareholders' Equity Share Capital Statutory Reserve Other Reserve Retained Earnings Total Shareholders' Equity 847,000,000 180,673,185 19,113,701 399,466,374 1,446,253,260 847,000,000 180,499,041 (80,787) 397,899,078 1,425,317,332 658,517,932 6,726,369 164,818,261 830,062,562 1,073,893,414 15,773,301 166,876,242 1,256,542,957 Non-Current Liabilities Murabaha Long-Term Loans Deferred Income Employee Benefits Obligation Total Non-Current Liabilities Current Liabilities Trade and Other Payables Murabaha Short term Loans Murabaha and Long-Term Loans - Current Portion Dividend Payables Provision for Zakat Total Current Liabilities Total Liabilities Total Shareholders' Equity and Liabilities 442,393,892 754,892,275 420,990,497 33,618,115 34,322,797 1,686,217,576 2,516,280,138 3,962,533,398 404,886,418 491,364,358 450,617,496 33,842,272 31,578,116 1,412,288,660 2,668,831,617 4,094,148,949