Page 6 - Q1-2023-EN

AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
INTERIM CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE
INCOME (UNAUDITED)
FOR THE PERIOD ENDED MARCH 31, 2023
(All amounts are in Kuwaiti Dinars)

For the three months ended
Note March 31,
2022
2023 (Restated)
Profit for the period 184,010 309,442

Other comprehensive loss from continuing operations:
Items that may be reclassified subsequently to interim condensed
consolidated statement of profit or loss:
Foreign currency translation adjustments (1,588,606) 164,747

Items that would not be reclassified subsequently to interim condensed
consolidated statement of profit or loss:
Change in fair value of financial assets through other comprehensive income (1,292,333) (541,064)
Other comprehensive loss for the period from continuing operations (2,880,939) (376,317)
Other comprehensive loss from discontinued operations:
Other comprehensive loss for the period from discontinued operations 4 (106,812) (611,216)
Total other comprehensive loss for the period (2,987,751) (987,533)
Total comprehensive loss for the period (2,803,741) (678,091)

Attributable to:
Shareholders of the Parent Company (2,720,558) (707,574)
Non-controlling interests (83,183) 29,483
(2,803,741) (678,091)
Total comprehensive loss for the period attributable to shareholders of the
Parent Company:
Continuing operations (2,782,067) (212,976)
Discontinued operations 61,509 (494,598)
(2,720,558) (707,574)

The accompanying notes (1) to (11) form an integral part of the interim consolidated financial information.

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