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AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
INTERIM CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS (UNAUDITED)
FOR THE PERIOD ENDED MARCH 31, 2022
(All amounts are in Kuwaiti Dinars)

For the three months ended
March 31,
Note 2022 2021
Continuing operations:
Revenue:
Revenue from sale of properties held for trading - 240,669
Rental income 2,523,892 2,300,387
Medical services income 861,530 -
Net management fees and commission income 71,884 72,821
Total revenue 3,457,306 2,613,877

Costs:
Cost of sale of properties held for trading - (251,743)
Cost of rental (451,109) (518,759)
Cost of medical services (638,866) -
Total costs (1,089,975) (770,502)

Gross profit 2,367,331 1,843,375

Selling and marketing expenses (31,170) (12,884)
General and administrative expenses (807,933) (786,501)
Depreciation (65,891) (19,433)

Operating profit 1,462,337 1,024,557

Net loss of financial assets (16,814) (6,397)
Net other (expenses) income (92,315) 115,465
Amortization of finance costs related to lease liabilities (142,187) (156,506)
Finance costs (1,039,089) (1,001,958)
Profit (loss) for the period from contiunuing operations 171,932 (24,839)
Profit for the period from discontiunued operations 4 137,510 122,610
Profit for the period 309,442 97,771

Attributable to:
Shareholders of the Parent Company 182,346 41,649
Non-controlling interests 127,096 56,122
309,442 97,771
Profit per share attributable to shareholders of the parent company
Continuing operations
Basic and diluted earnings (loss) per share - attributable to shareholders of the
parent company (fils) 6 0.10 (0.11)
Discontinued operations
Basic and diluted earnings per share - attributable to shareholders of the parent
company (fils) 6 0.19 0.18

Total basic and diluted earnings per share attributable to shareholders of the
Parent Company (fils) 6 0.29 0.07

The accompanying notes (1) to (12) form an integral part of the interim consolidated financial information.

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