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AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
NOTES TO INTERIM CONSOLIDATED FINANCIAL INFORMATION (UNAUDITED)
SEPTEMBER 30, 2024
(All amounts are in Kuwaiti Dinars)

13. 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) 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, 2024 Nine months period ended September 30, 2023 (Restated)
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Segment
revenue from
continuing
operations 8,074,810 214,467 738,732 - 1,277,215 10,305,224 9,388,438 1,467,297 596,288 - 406,547 11,858,570
Segment
revenue from
discontinued
operations - - - - - - - - - 135,477 - 135,477
Segment profit
(loss) from
continuing
operations 1,761,336 18,119 479,935 - (331,434) 1,927,956 ) 3,303,357 ( 2,705,967 162,173 - 344,283 (90,934)
Segment loss
from
discontinued
operations - - - - - - - - - ) 22,585,383 ( - ) 22,585,383 (

As at September 30, 2024 As at September 30, 2023
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Total segment
assets 98,768,745 16,784,997 14,607,615 - 9,840,876 140,002,233 122,663,659 34,281,263 15,517,211 - 12,925,936 185,388,069
Total segment
liabilities 83,996,371 3,868,113 399,396 - 2,848,084 91,111,964 116,858,726 5,277,962 294,956 - 4,685,290 127,116,934

As at December 31, 2023 (Audited)
Kuwait UAE KSA Turkey Others Total
Total segment assets 109,396,842 28,330,078 14,640,666 - 12,083,194 164,450,780
Total segment liabilities 103,062,347 4,799,622 436,250 - 4,721,662 113,019,881

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