ARDCO Annual Report 2023 English

2023 Facts & Figures 2023 Financial Results Summary (Mn SAR )

Net profit 291 55% **

Net profit before zakat 291 60% **

Total operating profit and other income 360 74% **

Other revenues 486 3% *

Commercial centers 163 18% *

Operational revenues 339 15% *

Public good services 135 16% *

Zakat 20 54% *

General and administrative expenses 69 3% *

Land sales 41

Salaries and wages 35

Islamic murabaha revenues 38 73% *

Operating Expenses 126 37% *

Professional fees and consultation 13 Doubtful debts 12 Board member remuneration 3 Legal cases 1 Other 5

Share of Tanal profits 97 -49% *

Depreciation 42

Maintenance and cleaning 29

Other revenues 12

Salaries and wages 24 Services 17 Security 10 Cost of land sales 3 Other 1

Revenues

* Y/Y [ vs 2022 ]

This report includes some financial metrics that are not considered part of the International Financial Reporting Standards ARDCO presents these metrics to add context

Expenses

** Profit Margins

49

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