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AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
NOTES TO INTERIM CONSOLIDATED FINANCIAL INFORMATION (UNAUDITED)
SEPTEMBER 30, 2021
(All amounts are in Kuwaiti Dinars)

10. 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.

Nine month period ended September 30, 2021 Nine month period ended September 30, 2020
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Segment revenue
from Continuing
operations 7,358,771 1,504,111 - 155,394 453,795 9,472,071 4,084,951 9,461,662 - 1,782,473 500,568 15,829,654
Segment revenue
from Discontinued
operations - - 457,493 - - 457,493 - - 675,878 - - 675,878
Segment (loss) profit
from Continuing
operations (209,216) 404,569 (1,094) (14,472) (38,811) 140,976 (3,058,933) (325,400) - (1,316,431) (461,468) (5,162,232)
Segment profit (loss) -
from Discontinued
operations - - 291,573 - - 291,573 - - (58,601) - - (58,601)

As at September 30, 2021 As at September 30, 2020
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Total segment assets 90,268,696 73,133,648 15,424,901 7,648,847 15,573,698 202,049,790 99,073,534 77,020,915 15,896,593 9,855,287 16,512,409 218,358,738
Total segment
liabilities 110,537,510 7,664,656 281,875 189,878 4,732,693 123,406,612 112,868,803 9,810,251 307,019 5,556,773 4,758,649 133,301,495

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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