Hala – Saudi Printing and Packaging Company

ELEMENT LIST	CURRENT QUARTER	SIMILAR QUARTER FOR PREVIOUS YEAR	%CHANGE	PREVIOUS QUARTER	% CHANGE
Sales/Revenue	252.51	276.34	-8.623	237.62	6.266
Gross Profit (Loss)	46.06	30.63	50.375	29.23	57.577
Operational Profit (Loss)	15.18	0.39	3,792.307	-0.44	-
Net Profit (Loss) after Zakat and Tax	2.71	-11.83	-	-13.69	-
Total Comprehensive Income	1.86	-11.71	-	-12.84	-
All figures are in (Millions) Saudi Arabia, Riyals

ELEMENT LIST	CURRENT PERIOD	SIMILAR PERIOD FOR PREVIOUS YEAR	%CHANGE
Sales/Revenue	692.17	735.02	-5.829
Gross Profit (Loss)	96.44	93.4	3.254
Operational Profit (Loss)	5.98	0.59	913.559
Net Profit (Loss) after Zakat and Tax	-34	-33.56	1.311
Total Comprehensive Income	-34.49	-33.55	2.801
Total Share Holders Equity (after Deducting Minority Equity)	720.62	787.7	-8.515
Profit (Loss) per Share	-0.57	-0.56
All figures are in (Millions) Saudi Arabia, Riyals

ELEMENT LIST	EXPLANATION
Increase (Decrease) in Net Profit for Current Quarter Compared to the Same Quarter of the Previous Year is Attributed to	No English translation, kindly refer to the Arabic version
Increase (Decrease) in Net Profit for Current Quarter Compared to the Previous Quarter is Attributed to	No English translation, kindly refer to the Arabic version
Increase (Decrease) in Net Profit for Current Period Compared to the Similar Period of the Previous Year is Attributed to	No English translation, kindly refer to the Arabic version
Basis of the External Auditor's Opinion	Unmodified opinion
Modification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion	No English translation, kindly refer to the Arabic version
Additional Information	No English translation, kindly refer to the Arabic version