Page 16 - FS-EN-Q2-30-06-2022

AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
NOTES TO INTERIM CONSOLIDATED FINANCIAL INFORMATION (UNAUDITED)
JUNE 30, 2022
(All amounts are in Kuwaiti Dinars)

10. Basic and diluted earnings (loss) per share
The information necessary to calculate basic and diluted earnings (loss) per share based on the weighted average
number of shares outstanding during the period is as follows:

For the three months ended For the six months ended
June 30, June 30,
2022 2021 2022 2021
Profit (loss) for the period attributable to
equity holders of the Parent Company
from continuing operations 81,180 (27,842) 141,179 (96,429)
Profit for the period attributable to equity
holders of the Parent Company from
discontinued operations 108,012 70,426 230,359 180,662
Profit for the period attributable to equity
holders of the Parent Company 189,192 42,584 371,538 84,233

Number of shares outstanding:
Number of issued shares at beginning of
the period 629,559,816 688,278,956 629,559,816 688,278,956
Less: Weighted average number of
treasury shares (5,600) (58,724,740) (5,600) (58,839,366)
Weighted average number of shares
outstanding 629,554,216 629,554,216 629,554,216 629,439,590

Basic and diluted earnings (loss) per
share attributable to equity holders of
the Parent Company from continuing
operations (Fils) 0.13 (0.04) 0.22 (0.15)
Basic and diluted earnings per share
attributable to equity holders of the
Parent Company from discontinued
operations (Fils) 0.17 0.11 0.37 0.28
Total basic and diluted earnings per
share attributable to equity holders of
the Parent Company (Fils) 0.30 0.07 0.59 0.13

As there is no diluted instruments outstanding, earnings per share from basic and diluted are matching.

11. Related party disclosures
The Group has entered into various transactions with related parties, i.e. key management personnel and other related
parties. Prices and terms of payment are to be approved by the Group's management. Significant related party
transactions and balances are as follows:

Interim condensed consolidated statement of financial position:

Key December 31,
management June 30, 2021 June 30,
personnel 2022 (Audited) 2021
Accounts receivable and other debit balances - - - 1,845
Accounts payable and other credit balances 6,180 6,180 165,718 174,406
Lease liabilities (a) 3,388,327 3,388,327 3,617,859 3,752,943

Some Key management and their relatives own 50% of one of the Group's subsidiaries (MedCell Medical Company –
K.S.C. (closed)).

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