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AL MAZAYA HOLDING COMPANY K.S.C. (HOLDING) AND SUBSIDIARIES

INTERIM CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED)

FOR THE PERIOD ENDED MARCH 31, 2009

(All amounts are in Kuwaiti Dinars)

Three months ended

March 31,

2009

Net profit for the period

7,532,230

Other comprehensive income:

Exchange differences on translating foreign operations

Investments available for sale

Assets revaluation adjustments

Other Comprehensive income for the period

Total comprehensive income for the period

3,506,143

10,148

(103,873)

3,412,418

10,944,648

Attributable to:

Equity holders of the Parent Company

Non-controlling interests

Total comprehensive income for the period

8,463,244

2,481,404

10,944,648

2008

(Restated)

13,031,677

(57,183)

72,000

14,817

13,046,494

12,205,518

840,976

13,046,494

The accompanying notes (1) to (20) form an integral part of the interim consolidated financial information

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