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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)

10. Segment information
For management purposes, the Group is divided into geographical segments that are: State of Kuwait, United Arab Emirates (UAE), Kingdom of Saudi Arabia (KSA), Turkey and
others, where the Group performs its main activities in the real estate segment. There is no income generating transactions between the Group’s segments.

Nine months period ended September 30, 2023 Nine months period ended September 30, 2022
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Segment
revenue from
continuing
operations 9,388,438 1,467,297 - - 406,547 11,262,282 7,554,301 2,344,770 - - 366,419 10,265,490
Segment
revenue from
discontinued
operations - - 596,288 135,477 - 731,765 - - 590,826 164,575 - 755,401
Segment (loss)
profit from
continuing
operations (127,376) (470,014) - - 344,283 (253,107) 412,612 335,365 - - 7,687 755,664
Segment profit
(loss) from
discontinued
operations - - 162,173 (22,585,383) - (22,423,210) - - 430,691 (119,277) - 311,414

As at September 30, 2023 As at September 30, 2022
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Total segment
assets 122,663,659 34,281,263 15,517,211 - 12,925,936 185,388,069 111,364,249 70,647,844 15,853,030 6,670,024 15,646,254 220,181,401
Total segment
liabilities 116,858,726 5,277,962 294,956 - 4,685,290 127,116,934 131,285,533 5,172,931 238,530 583,341 4,848,827 142,129,162

As at December 31, 2022 (Audited)
Kuwait UAE KSA Turkey Others Total
Total segment assets 108,887,134 59,660,541 15,154,762 5,328,013 14,081,767 203,112,217
Total segment liabilities 130,076,346 4,515,178 248,285 352,012 4,783,885 139,975,706

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