sales projection for the company ?

for 2020 and 2021 , 2022

for 2020 and 2021 , 2022

Consolidated Income Statement 5,000,000 4,000,000 3,000,000 SAR '000 2,000,000 1,000,000 Q1/19 Q2/19 Q3/20 Q4/18 Revenue Operating Profit Profit for the period 03/19 04/19 Q1/20 Q2/20 Gross Profit Profit before Zakat and Income Tax Profit/(Loss) for the period attributable to shareholders 04/18 3,381,184 1270234 514,459 369,685 363.722 Q2/20 4,081,844 1,535,185 759,225 Revenue SAR 000 Gross Profit SAR 000 Operating Profit SAR 000 Profit before Zakat and Income SAR 000 Tax Profit for the period SAR 000 Profit/(Loss) for the period SAR 000 attributable to shareholders Q1/19 Q2/19 Q3/19 04/19 Q1/20 3,308,892 3,767,424 3,573,257 3,703,938 3,592,440 1,163,906 1.466,221 1,443,765 1293,509 1253,193 486,310 742,508 746,124 498,266 512,765 359,891 603,244 614,920 344,414 386,292 336.948 583,855 592,721 288,048 367,394 336,028 582,531 581,246 311,948 383,005 Q3/20 3,863,079 1514,700 750,187 633,330 641,157 619.938 615,138 621520 370,766 643,932 Supplied by Euroland.com Consolidated Income Statement 17,500,000 15,000,000 12.500,000 10,000,000 SAR 1000 7,500,000 5,000,000 LLL 2,500,000 2016 2017 2019 2014 2015 Revenue Operating Profit Profit (Loss) for the year attributable to shareholders 2018 Gross Profit Profit before Zakat and income Tax Profit for the year 2014 12,605,565 4.592.625 1.997,627 Revenue SAR 0001 Gross Profit SAR 000 Operating Profit SAR '000 Profit before Zakat and income SAR 000 Tax Profit/(Loss) for the year SAR '000 attributable to shareholders Prolit for the year SAR 000 2015 13,794,616 5283263 2,262,052 1,864,396 2016 14,338,579 5,522,487 2,517,779 2,224 442 2017 13,935,532 5,583,639 2,583,350 2,202 208 2018 13,557,837 5,327,074 2,521,235 2,079,056 2019 14,351,277 5,366,674 2,473,208 1.922,469 1,754978 1.683.909 1798,661 2,147,786 1,811,753 2,182.286 2,159,963 2,011,975 2.008,558 1,674,339 1,915,691 2,150,097 1,801,572 2280 Almarai Co. Trading name: ALMARAI Sector: Consumer Staples Industry Group: Food & Beverages Main Market OVERVIEW HISTORICAL DATA STATEMENTS PROFILE BALANCE SHEET STATEMENT OF INCOME CASH FLOW XBRL DETAILED REPORTS AND STATEMENTS ANNUALLY QUARTERLY STATEMENT OF INCOME 2019-12-31 2018-12-31 2017-12-31 2016-12-31 Sales 14,351.277 13.722.797 13,935,532 14.698.662 Sales Cost 8.984,600 -8.277.435 8,351,893 8.865.050 Total Income 5.366,674 5,445.362 5,583.639 5.833,612 Other Revenues Total Revenues Admin and Marketing Expenses 5,366,674 5,445.362 5,583,639 5.833,612 2.776,601 -2.707,391 2,789.218 3,291,736 Depreciation Other Expenses 657,423 -658 804 569,890 387,046 Total Expenses 3,434,024 -3,365,995 3,359,108 3,678,782 Net Income Before Zakat 1,932,650 2,079.367 2,224,531 2.154,830 Zakat 120,897 70.490 42.245 74,345 Net Income 1,811,753 2.008.869 2,182.286 2.080.485 Balance First Period 3,659,639 Reserves 208.049 690,000 Cash Dividends Other Distributions Balance End Period 2,045,682 2.796,393 All figures are in Thousands Thousands Thousands Thousands Currency SAR SAR SAR SAR Last Update Date 2020-02- 24 2019-01- 20 2018-01- 21 2017-01- 15 Consolidated Income Statement 5,000,000 4,000,000 3,000,000 SAR '000 2,000,000 1,000,000 Q1/19 Q2/19 Q3/20 Q4/18 Revenue Operating Profit Profit for the period 03/19 04/19 Q1/20 Q2/20 Gross Profit Profit before Zakat and Income Tax Profit/(Loss) for the period attributable to shareholders 04/18 3,381,184 1270234 514,459 369,685 363.722 Q2/20 4,081,844 1,535,185 759,225 Revenue SAR 000 Gross Profit SAR 000 Operating Profit SAR 000 Profit before Zakat and Income SAR 000 Tax Profit for the period SAR 000 Profit/(Loss) for the period SAR 000 attributable to shareholders Q1/19 Q2/19 Q3/19 04/19 Q1/20 3,308,892 3,767,424 3,573,257 3,703,938 3,592,440 1,163,906 1.466,221 1,443,765 1293,509 1253,193 486,310 742,508 746,124 498,266 512,765 359,891 603,244 614,920 344,414 386,292 336.948 583,855 592,721 288,048 367,394 336,028 582,531 581,246 311,948 383,005 Q3/20 3,863,079 1514,700 750,187 633,330 641,157 619.938 615,138 621520 370,766 643,932 Supplied by Euroland.com Consolidated Income Statement 17,500,000 15,000,000 12.500,000 10,000,000 SAR 1000 7,500,000 5,000,000 LLL 2,500,000 2016 2017 2019 2014 2015 Revenue Operating Profit Profit (Loss) for the year attributable to shareholders 2018 Gross Profit Profit before Zakat and income Tax Profit for the year 2014 12,605,565 4.592.625 1.997,627 Revenue SAR 0001 Gross Profit SAR 000 Operating Profit SAR '000 Profit before Zakat and income SAR 000 Tax Profit/(Loss) for the year SAR '000 attributable to shareholders Prolit for the year SAR 000 2015 13,794,616 5283263 2,262,052 1,864,396 2016 14,338,579 5,522,487 2,517,779 2,224 442 2017 13,935,532 5,583,639 2,583,350 2,202 208 2018 13,557,837 5,327,074 2,521,235 2,079,056 2019 14,351,277 5,366,674 2,473,208 1.922,469 1,754978 1.683.909 1798,661 2,147,786 1,811,753 2,182.286 2,159,963 2,011,975 2.008,558 1,674,339 1,915,691 2,150,097 1,801,572 2280 Almarai Co. Trading name: ALMARAI Sector: Consumer Staples Industry Group: Food & Beverages Main Market OVERVIEW HISTORICAL DATA STATEMENTS PROFILE BALANCE SHEET STATEMENT OF INCOME CASH FLOW XBRL DETAILED REPORTS AND STATEMENTS ANNUALLY QUARTERLY STATEMENT OF INCOME 2019-12-31 2018-12-31 2017-12-31 2016-12-31 Sales 14,351.277 13.722.797 13,935,532 14.698.662 Sales Cost 8.984,600 -8.277.435 8,351,893 8.865.050 Total Income 5.366,674 5,445.362 5,583.639 5.833,612 Other Revenues Total Revenues Admin and Marketing Expenses 5,366,674 5,445.362 5,583,639 5.833,612 2.776,601 -2.707,391 2,789.218 3,291,736 Depreciation Other Expenses 657,423 -658 804 569,890 387,046 Total Expenses 3,434,024 -3,365,995 3,359,108 3,678,782 Net Income Before Zakat 1,932,650 2,079.367 2,224,531 2.154,830 Zakat 120,897 70.490 42.245 74,345 Net Income 1,811,753 2.008.869 2,182.286 2.080.485 Balance First Period 3,659,639 Reserves 208.049 690,000 Cash Dividends Other Distributions Balance End Period 2,045,682 2.796,393 All figures are in Thousands Thousands Thousands Thousands Currency SAR SAR SAR SAR Last Update Date 2020-02- 24 2019-01- 20 2018-01- 21 2017-01- 15