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AL MAZAYA HOLDING COMPANY K.S.C. AND ITS SUBSIDIARIES

CONSOLIDATED CONDENSED STATEMENT OF COMPREHENSIVE INCOME

(UNAUDITED)

MAlAYA

t\lM10HAI.l

For the period from 1 January to 31 March 2012

Profit /

(loss)

for the period

31 March

31 March

2011

2012

(Restated)

KD

KD

955,516

(928,099)

(244,773)

(424,242)

(78,589)

(492,648)

(323,362)

(916,890)

632,154

(1,844,989)

627,317

(1,675,497)

4,837

(169,492)

632,154

(1,844,989)

Other comprehensive income:

Foreign currency translation adjustments

Change in fair value of available for sale investments

Other comprehensive loss for the period

Total comprehensive income / (loss) for the period

Attributable

to:

Equity holders of the Parent Company

Non-controlling interests

The accompanying notes set out on pages 7 to 14 form an integral part of this interim consolidated financial information.

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