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AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
NOTES TO INTERIM CONSOLIDATED FINANCIAL INFORMATION (UNAUDITED)
MARCH 31, 2023
(All amounts are in Kuwaiti Dinars)

8. 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.

Three month period ended March 31, 2023 Three month period March 31, 2022
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Segment revenue from
continuing operations 3,058,910 575,531 - - 120,963 3,755,404 2,817,000 481,167 - - 123,680 3,421,847
Segment revenue from
discontinued operations - - 195,958 53,719 - 249,677 - - 191,479 35,459 - 226,938
Segment (loss) profit
from continuing
operations (227,181) 206,155 - - 3,902 (17,124) (91,450) 239,930 - - (15,453) 133,027
Segment profit from
discontinued operations - - 193,228 7,906 - 201,134 - - 137,510 38,905 - 176,415

As at March 31, 2023 As at March 31, 2022
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Total segment assets 105,956,067 58,299,374 15,286,851 5,163,676 12,401,517 197,107,485 96,542,942 72,225,342 15,479,743 5,987,255 15,371,682 205,606,964
Total segment liabilities 126,078,209 5,578,414 250,953 320,150 4,703,460 136,931,186 116,952,691 7,460,961 256,136 196,719 4,756,545 129,623,052

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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