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AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
NOTES TO INTERIM CONSOLIDATED FINANCIAL INFORMATION (UNAUDITED)
MARCH 31, 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.

Three month period ended March 31, 2024 Three month period March 31, 2023 (Restated)
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Segment revenue from
continuing operations 2,700,753 88,951 243,310 - 678,261 3,711,275 3,058,910 575,531 195,958 - 120,963 3,951,362
Segment revenue from
discontinued operations - - - - - - - - - 53,719 - 53,719
Segment profit (loss)
from continuing
operations 852,065 437,104 218,522 - (48,231) 1,459,460 (227,181) 206,155 193,228 - 3,902 176,104
Segment profit from
discontinued operations - - - - - - - - - 7,906 - 7,906

As at March 31, 2024 As at March 31, 2023
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Total segment assets 105,048,275 21,169,844 14,915,342 - 10,991,552 152,125,013 105,956,067 58,299,374 15,286,851 5,163,676 12,401,517 197,107,485
Total segment liabilities 92,845,932 3,757,068 461,996 - 4,173,167 101,238,163 126,078,209 5,578,414 250,953 320,150 4,703,460 136,931,186

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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