2023/01/31 2023/CAD/BK/009

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2010 7

2023/01/31

.2022/12/31 2018 1 2023/02/02 2022/12/31

1:00

.IR@alimtiaz.com

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2023/01/31

2023/01/31

:

.2022/12/31

.2022/12/31

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Financial Results Form

Kuwaiti Company (KWD)

Company Name

Al Imtiaz Investment Group Co

Select from the list

2022-12-31

Board of Directors Meeting Date

2023-01-31

Required Documents

Approved financial statements. Approved auditor's report

This form shall not be deemed to be complete unless the documents mentioned above are provided

Change (%)

Comparative Year

Current Year

2021-12-31

2022-12-31

(387.3%)

1,531,883

(4,400,735)

(389.9%)

1.48

(4.29)

(5.6%)

104,288,044

98,416,735

(11.3%)

288,206,444

255,688,514

(12.0%)

45,393,405

39,935,360

(12.8%)

77,286,445

67,390,351

(11.8%)

187,402,618

165,279,518

(18.3%)

29,663,323

24,227,863

(105.7%)

3,801,745

(217,925)

N/A

N/A

N/A

Financial Results Form

1

Kuwaiti Company (KWD)

Statement

Net (Loss) Profit represents the amount attributable to the owners of the parent Company

(

Basic & Diluted (loss) Earnings per Share

Current Assets

Total Assets

Current Liabilities

Total Liabilities

Total Equity attributable to the owners of the Parent Company

Total Operating Revenue

(

Net Operating (Loss) Profit

Accumulated Loss / Paid-Up Share Capital

Change (%)

Fourth quarter

Fourth quarter Curren

Comparative Year

Year

2021-12-31

2022-12-31

(303.9%)

(888,099)

(3,586,867)

Statement

Net Loss represents the amount attributable to the owners of the parent Company

(311.8%)

(0.85)

(3.50)

Basic & Diluted loss per Share

(8.2%)

5,984,374

5,491,217

Total Operating Revenue

(711.1%)

(246,835)

(2,002,004)

Net Operating Loss

Not Applicable for first Quarter

Increase/Decrease in Net Profit (Loss) is due to

The net loss compared to the last year is due to the decline in the share of results from associates and from non-recurring profit from discontinued operations, in addition to Impairment loss and other provisions.

(

,

.

Total Revenue realized from dealing with related parties (value, KWD)

Total Expenditures incurred from dealing with related parties (value, KWD)

1,070,012

97,723

Financial Results Form

2

Kuwaiti Company (KWD)

Auditor Opinion

1.

Unqualified Opinion

.1

2.

Qualified Opinion

.2

3.

Disclaimer of Opinion

.3

4.

Adverse Opinion

.4

In the event of selecting item No. 2, 3 or 4,

4 3 2

the following table must be filled out, and this form is not considered complete unless it is filled.

There are no comments raised by the auditor

- Not Applicable

- Not Applicable

- Not Applicable

Financial Results Form

3

Kuwaiti Company (KWD)

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Alimtiaz Investment Group Co. KSCP published this content on 31 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 January 2023 11:47:02 UTC.