Page 18 - Q3-2024-EN

AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
NOTES TO INTERIM CONSOLIDATED FINANCIAL INFORMATION (UNAUDITED)
SEPTEMBER 30, 2023
(All amounts are in Kuwaiti Dinars)

8. Basic and diluted earnings (loss) per share
The information necessary to calculate basic and diluted earnings (loss) per share based on the weighted average
number of shares outstanding during the period is as follows:

For the three months ended For the nine months ended
September 30, September 30,
2022 2022
2023 (Restate) 2023 (Restated)
Profit (loss) for the period attributable to
equity holders of the Parent Company
from continuing operations 1,623,159 126,541 (658,200) 375,818
Profit (loss) for the period attributable to
equity holders of the Parent Company
from discontinued operations 102,080 97,921 (22,441,317) 263,325
Profit (loss) for the period attributable to
equity holders of the Parent Company 1,725,239 224,462 (23,099,517) 639,143

Number of shares outstanding:
Number of issued shares at beginning of
the period 629,559,816 629,559,816 629,559,816 629,559,816
Less: Weighted average number of
treasury shares (15,187,293) (5,600) (8,920,488) (5,600)
Weighted average number of shares
outstanding 614,372,523 629,554,216 620,639,328 629,554,216

Basic and diluted earnings (loss) per
share attributable to equity holders of
the Parent Company from continuing
operations (Fils) 2.64 0.20 (1.06) 0.60
Basic and diluted earnings (loss) per
share attributable to equity holders of
the Parent Company from
discontinued operations (Fils) 0.17 0.16 (36.16) 0.42
Total basic and diluted earnings (loss)
per share attributable to equity
holders of the Parent Company (Fils) 2.81 0.36 (37.22) 1.02

As there is no diluted instruments outstanding, earnings (loss) per share from basic and diluted are matching.

9. Related party disclosures
The Group has entered into various transactions with related parties, i.e. key management personnel and other related
parties. Prices and terms of payment are to be approved by the Group's management. Significant related party
transactions and balances are as follows:

Interim condensed consolidated statement of financial position:

Key September December 31,
management 30, 2022 September 30,
personnel 2023 (Audited) 2022
Accounts payable and other credit balances 39,023 39,023 2,073 5,688
Lease liabilities (a) 6,539,100 6,539,100 3,244,238 3,294,359

Balances due from / to related parties are interest free and are payable on demand.

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