Page 7 - Q3-2024-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 SEPTEMBER 30, 2023
(All amounts are in Kuwaiti Dinars)

For the three months ended For the nine months ended
September 30, September 30,
2022 2022
2023 (Restated) 2023 (Restated)
Profit (loss) for the period 2,162,556 296,652 (22,676,317) 1,067,078

Other comprehensive (loss) income from continuing
operations:
Items that may be reclassified subsequently to interim
condensed consolidated statement of profit or loss:
Foreign currency translation adjustments 203,109 552,451 (1,270,164) 1,295,118

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 (646,352) (253,663) (2,559,751) (1,157,229)
Other comprehensive (loss) income for the period from
continuing operations (443,243) 298,788 (3,829,915) 137,889
Other comprehensive income (loss) from
discontinuing operations:
Other comprehensive income (loss) for the period from
discontinued operations 4 100,162 (135,371) 22,161,212 (1,345,115)
Total other comprehensive (loss) income for the period (343,081) 163,417 18,331,297 (1,207,226)
Total comprehensive income (loss) for the period 1,819,475 460,069 (4,345,020) (140,148)

Attributable to:
Shareholders of the parent company 1,367,057 311,003 (4,692,508) (645,375)
Non-controlling interests 452,418 149,066 347,488 505,227
1,819,475 460,069 (4,345,020) (140,148)

Total comprehensive income (loss) for the period
attributable to shareholders of the Parent Company:
Continuing operations 1,175,999 367,447 (4,259,323) 485,232
Discontinued operations 191,058 (56,444) (433,185) (1,130,607)
1,367,057 311,003 (4,692,508) (645,375)

The accompanying notes (1) to (14) form an integral part of the interim consolidated financial information.

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