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, 2024
(All amounts are in Kuwaiti Dinars)

For the three months ended For the Nine months ended
September 30, September 30,
2023 2023
2024 (Restated) 2024 (Restated)
Profit (loss) for the period 114,905 2,162,556 1,927,956 (22,676,317)

Other comprehensive loss from continuing
operations:
Items that may be reclassified subsequently to interim
condensed consolidated statement of profit or
loss:
Foreign currency translation adjustments (172,114) 303,271 (944,562) (1,081,315)

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 (26,211) (646,352) (1,294,718) (2,559,751)
Other comprehensive loss for the period from
continuing operations (198,325) (343,081) (2,239,280) (3,641,066)

Other comprehensive income from discontinued
operations:
Other comprehensive income for the period from
discontinued operations - - - 21,972,363
Total other comprehensive (loss) income for the
period (198,325) (343,081) (2,239,280) 18,331,297
Total comprehensive (loss) income for the period (83,420) 1,819,475 (311,324) (4,345,020)

Attributable to:
Shareholders of the parent company (80,942) 1,367,057 (481,862) (4,692,508)
Non-controlling interests (2,478) 452,418 170,538 347,488
(83,420) 1,819,475 (311,324) (4,345,020)

Total comprehensive (loss) income for the period
attributable to shareholders of the Parent
Company:
Continuing operations (80,942) 1,367,057 (481,862) (3,947,494)
Discontinued operations - - - (745,014)
(80,942) 1,367,057 (481,862) (4,692,508)

The accompanying notes (1) to (16) form an integral part of the interim consolidated financial information.

5