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AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
NOTES TO INTERIM CONSOLIDATED FINANCIAL INFORMATION (UNAUDITED)
JUNE 30, 2021
(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.

Six months period ended June 30, 2021 Six months period ended June 30, 2020
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Segment revenue 4,507,550 1,122,184 318,583 94,000 312,220 6,354,537 2,771,017 8,925,212 459,047 1,328,172 363,945 13,847,393
Segment (loss) profit (302,733) 276,024 285,580 (13,097) (38,807) 206,967 (3,024,944) (420,797) (189,959) (900,901) (411,423) (4,948,024)

As at June 30, 2021 As at June 30, 2020
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Total segment assets 91,475,734 73,365,388 15,272,111 7,853,474 15,588,034 203,554,741 100,715,541 78,057,777 15,823,544 11,967,415 19,141,577 225,705,854
Total segment
liabilities 111,921,503 7,788,774 234,240 219,807 4,724,552 124,888,876 114,234,567 10,386,767 284,507 6,900,510 7,206,478 139,012,829

As at December 31, 2020 (Audited)
Kuwait UAE KSA Turkey Others Total
Total segment assets 91,030,766 75,958,344 15,467,165 9,445,488 15,881,789 207,783,552
Total segment liabilities 112,538,666 10,019,593 282,755 295,569 4,740,634 127,877,217

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