Income Statement

Currency: SAR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Gross Premiums Earned	1 467	897	1 050	1 114	1 712	1 214	1 141	1 165	1 855	1 228	1 419	1 445	2 255	1 601	1 471	1 530	1 469	1 585	1 725	1 924	2 171	2 398	2 615	2 740	2 820	2 882	2 950	3 078	3 286	3 525	3 710	4 042	4 250	4 418	4 842	4 830	5 011	5 038	4 962	5 214	5 337	5 539	5 710	5 933	6 231	6 555	7 016	7 402	7 614	7 667	7 558	7 429	7 493	7 487	7 482	7 369	7 202	7 043	6 942	6 971	7 229	7 246	7 127	7 065	7 270	5 214	5 586	5 891	8 192	8 460	8 888	9 484	11 066	12 249	17 778	18 917	15 202	19 656	20 245	20 766	17 150	21 984	18 192	18 778
Revenue	1 498 N/A	929 -38%	1 090 +17%	1 162 +7%	1 770 +52%	1 282 -28%	1 212 -5%	1 238 +2%	1 937 +56%	1 318 -32%	1 521 +15%	1 559 +3%	2 369 +52%	1 724 -27%	1 600 -7%	1 652 +3%	1 602 -3%	1 687 +5%	1 791 +6%	1 978 +10%	2 176 +10%	2 403 +10%	2 622 +9%	2 734 +4%	2 829 +3%	2 887 +2%	2 955 +2%	3 085 +4%	3 293 +7%	3 531 +7%	3 715 +5%	4 058 +9%	4 256 +5%	4 528 +6%	4 971 +10%	4 970 0%	5 129 +3%	5 082 -1%	5 114 +1%	5 399 +6%	5 560 +3%	5 785 +4%	5 980 +3%	6 192 +4%	6 511 +5%	6 845 +5%	7 265 +6%	7 686 +6%	7 865 +2%	7 897 +0%	7 681 -3%	7 476 -3%	7 519 +1%	7 505 0%	7 503 0%	7 394 -1%	7 256 -2%	7 071 -3%	6 968 -1%	6 992 +0%	7 256 +4%	7 276 +0%	7 155 -2%	7 094 -1%	7 277 +3%	7 040 -3%	7 412 +5%	7 717 +4%	8 207 +6%	8 482 +3%	8 836 +4%	9 433 +7%	11 169 +18%	12 202 +9%	17 751 +45%	18 861 +6%	15 116 -20%	19 589 +30%	20 271 +3%	20 774 +2%	17 157 -17%	22 001 +28%	18 168 -17%	18 819 +4%
Operating Income
Operating Expenses	(1 311)	(747)	(806)	(848)	(1 444)	(865)	(788)	(787)	(1 456)	(847)	(880)	(911)	(1 802)	(1 202)	(1 347)	(1 464)	(1 409)	(1 641)	(1 742)	(1 872)	(1 852)	(2 047)	(2 176)	(2 222)	(2 357)	(2 418)	(2 540)	(2 774)	(2 865)	(3 210)	(3 434)	(3 667)	(4 008)	(4 352)	(4 804)	(4 960)	(5 694)	(5 546)	(5 391)	(5 490)	(4 958)	(5 126)	(5 295)	(5 489)	(5 819)	(6 111)	(6 506)	(6 871)	(7 015)	(7 066)	(6 977)	(6 932)	(8 026)	(8 190)	(8 372)	(8 442)	(7 648)	(7 497)	(7 317)	(7 234)	(6 826)	(7 059)	(6 773)	(6 688)	(6 820)	(6 756)	(7 216)	(7 571)	(7 999)	(8 440)	(8 790)	(9 344)	(10 805)	(11 922)	(17 183)	(18 132)	(14 479)	(18 642)	(18 982)	(19 517)	(16 074)	(20 577)	(16 965)	(17 610)
Selling, General & Administrative	(178)	(169)	(171)	(157)	(158)	(160)	(158)	(164)	(183)	(191)	(194)	(195)	(238)	(248)	(259)	(278)	(206)	(202)	(207)	(227)	(228)	(232)	(248)	(277)	(360)	(393)	(384)	(378)	(265)	(272)	(287)	(241)	(251)	(281)	(284)	(263)	(268)	(245)	(267)	(330)	(372)	(445)	(470)	(493)	(531)	(525)	(499)	(514)	(418)	(429)	(436)	(425)	(487)	(514)	(525)	(518)	(496)	(523)	(607)	(665)	(582)	(671)	(629)	(613)	(648)	(657)	(673)	(747)	(759)	(805)	(683)	(714)	(142)	(711)	(896)	(548)	16	(98)	9	(53)	(92)	(95)	8	(179)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	0	0	0	(15)	0	0	0	(13)	0	0	0	0	0	0	0	(10)	0	0	0	(14)	0	0	0	(18)	0	0	0	(24)	0	0	0	(22)	0	0	0	(24)	0	0	0	(29)	0	0	0	(27)	0	0	0	(28)	0	0	0	0	0	0	0	0	0	0	0
Benefits Claims Loss Adjustment	(1 078)	(514)	(513)	(527)	(1 214)	(726)	(747)	(768)	(1 260)	(651)	(678)	(682)	(1 531)	(817)	(897)	(997)	(954)	(1 067)	(1 153)	(1 249)	(1 271)	(1 548)	(1 632)	(1 631)	(1 548)	(1 673)	(1 828)	(2 068)	(2 095)	(2 598)	(2 792)	(3 057)	(3 232)	(3 694)	(4 134)	(4 311)	(5 021)	(4 904)	(4 633)	(4 489)	(3 769)	(3 791)	(3 913)	(4 067)	(4 364)	(4 665)	(4 984)	(5 246)	(5 373)	(5 519)	(5 640)	(5 868)	(7 056)	(7 220)	(7 400)	(7 512)	(6 766)	(6 626)	(6 378)	(6 234)	(5 884)	(6 036)	(5 783)	(5 712)	(5 760)	(4 245)	(4 703)	(4 985)	(6 861)	(7 278)	(7 783)	(8 285)	(10 485)	(10 926)	(15 937)	(17 245)	(14 067)	(18 146)	(18 551)	(18 962)	(15 434)	(19 818)	(16 370)	(16 870)
Policy Acquisition Expense	(70)	(68)	(76)	(85)	(95)	(106)	(119)	(123)	(123)	(132)	(129)	(138)	(152)	(155)	(165)	(174)	(186)	(199)	(210)	(225)	(243)	(267)	(294)	(314)	(331)	(333)	(327)	(325)	(322)	(336)	(353)	(367)	(360)	(372)	(381)	(381)	(405)	(397)	(382)	(390)	(382)	(386)	(403)	(407)	(437)	(461)	(479)	(501)	(517)	(497)	(484)	(489)	(493)	(488)	(480)	(437)	(391)	(377)	(361)	(359)	(360)	(377)	(383)	(382)	(399)	(270)	(257)	(250)	(350)	(359)	0	(318)	(496)	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	16	4	(47)	(78)	23	127	237	269	110	127	120	103	119	18	(26)	(15)	(64)	(173)	(173)	(171)	(110)	0	(1)	1	(103)	(20)	(1)	(3)	(168)	(3)	(2)	(2)	(151)	(5)	(5)	(6)	0	0	(109)	(281)	(425)	(504)	(509)	(522)	(474)	(460)	(544)	(610)	(689)	(622)	(417)	(150)	33	32	32	26	28	29	29	24	24	24	22	19	16	(1 584)	(1 584)	(1 590)	(1)	2	(325)	(27)	346	(285)	(349)	(339)	(427)	(398)	(439)	(503)	(548)	(664)	(603)	(560)
Operating Income	188 N/A	183 -3%	284 +56%	315 +11%	326 +4%	417 +28%	424 +2%	451 +6%	481 +7%	472 -2%	640 +36%	648 +1%	567 -13%	522 -8%	253 -51%	188 -26%	193 +2%	46 -76%	49 +7%	106 +116%	323 +206%	356 +10%	446 +25%	512 +15%	472 -8%	469 -1%	415 -12%	311 -25%	428 +37%	321 -25%	281 -12%	391 +39%	248 -36%	176 -29%	167 -5%	10 -94%	(564) N/A	(463) +18%	(277) +40%	(91) +67%	602 N/A	659 +9%	685 +4%	703 +3%	692 -2%	735 +6%	759 +3%	815 +7%	850 +4%	831 -2%	704 -15%	545 -23%	(508) N/A	(685) -35%	(869) -27%	(1 048) -21%	(392) +63%	(426) -9%	(349) +18%	(242) +31%	430 N/A	217 -50%	382 +76%	405 +6%	457 +13%	285 -38%	196 -31%	146 -25%	208 +43%	43 -80%	46 +7%	89 +95%	364 +309%	279 -23%	568 +103%	729 +28%	637 -13%	947 +49%	1 290 +36%	1 257 -3%	1 083 -14%	1 424 +31%	1 202 -16%	1 210 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	(16)	(10)	(28)	(83)	(81)	(67)	(25)	32	71	67	50	58	55	50	57	49	94	103	107	111	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	23	69	201	236	361	420	393	390	179	216	172	197	(28)	229	204	185	63	226	270	296	142	268	0	192	46	0	0	0	0	1	3	3	2	3	2	4
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(49)	(11)	(24)	(27)	(48)	(38)	(33)	(29)	(18)	0	(10)	(10)	(3)	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	(54)	(126)	(126)	(126)	(72)	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(5)	(5)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	549	549	549	549	0	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	(1)	53	34	16	(0)	(1)	(0)	(0)	0	(0)	0	(1)	(1)	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	188	0	(18)	139	139	70	81	0	0	29	60	13	13	(9)
Pre-Tax Income	188 N/A	183 -3%	284 +56%	315 +11%	875 +178%	966 +10%	973 +1%	1 000 +3%	481 -52%	472 -2%	640 +36%	648 +1%	567 -13%	507 -11%	244 -52%	160 -34%	71 -55%	(46) N/A	(42) +8%	54 N/A	307 +472%	389 +27%	480 +23%	533 +11%	512 -4%	524 +2%	455 -13%	358 -21%	474 +32%	415 -12%	383 -8%	498 +30%	352 -29%	229 -35%	201 -12%	25 -87%	(564) N/A	(464) +18%	(277) +40%	(91) +67%	602 N/A	659 +9%	685 +4%	702 +2%	642 -9%	608 -5%	632 +4%	688 +9%	801 +16%	900 +12%	905 +1%	781 -14%	(147) N/A	(265) -81%	(475) -79%	(658) -38%	(213) +68%	(209) +2%	(177) +15%	(45) +75%	402 N/A	441 +10%	581 +32%	586 +1%	514 -12%	510 -1%	466 -9%	442 -5%	350 -21%	311 -11%	233 -25%	281 +21%	392 +39%	418 +7%	707 +69%	799 +13%	718 -10%	948 +32%	1 292 +36%	1 288 0%	1 145 -11%	1 439 +26%	1 218 -15%	1 204 -1%
Net Income
Tax Provision	0	(2)	(5)	(8)	(13)	(15)	(15)	(15)	(13)	(13)	(17)	(17)	(42)	(41)	(33)	(31)	(4)	(3)	(5)	(8)	(11)	(13)	(22)	(34)	(27)	(33)	(30)	(22)	(35)	(36)	(35)	(36)	(32)	(30)	(32)	(33)	(27)	(26)	(27)	(32)	0	(44)	(48)	(44)	(44)	0	0	0	0	0	0	0	0	(15)	(30)	(30)	(66)	(54)	(59)	(75)	(75)	(76)	(79)	(82)	(121)	(125)	(125)	(131)	(84)	(83)	(85)	(82)	(89)	(95)	(128)	(129)	(101)	(135)	(143)	(147)	(123)	(156)	(123)	(134)
Income from Continuing Operations	188	181	280	307	862	951	957	985	468	459	623	631	525	466	210	129	67	(49)	(47)	46	296	376	458	499	485	492	425	337	439	379	349	462	320	199	168	(7)	(591)	(490)	(305)	(123)	560	615	637	658	598	572	611	678	801	900	905	781	(147)	(280)	(505)	(701)	(279)	(277)	(249)	(120)	328	365	502	504	393	386	341	311	267	227	148	199	302	323	579	670	616	813	1 149	1 141	1 022	1 284	1 095	1 070
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	2	6	9	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	188 N/A	181 -4%	280 +54%	307 +10%	862 +181%	951 +10%	957 +1%	985 +3%	468 -52%	459 -2%	623 +36%	631 +1%	525 -17%	468 -11%	216 -54%	137 -36%	67 -51%	(51) N/A	(53) -3%	39 N/A	296 +652%	376 +27%	458 +22%	497 +8%	485 -2%	492 +1%	425 -14%	337 -21%	439 +30%	379 -14%	349 -8%	462 +32%	320 -31%	199 -38%	168 -15%	(7) N/A	(591) -8 107%	(490) +17%	(305) +38%	(123) +60%	560 N/A	615 +10%	637 +4%	658 +3%	598 -9%	572 -4%	611 +7%	678 +11%	801 +18%	900 +12%	905 +1%	781 -14%	(147) N/A	(280) -91%	(505) -81%	(701) -39%	(279) +60%	(277) +1%	(249) +10%	(120) +52%	328 N/A	365 +12%	502 +37%	504 +0%	393 -22%	386 -2%	341 -12%	311 -9%	267 -14%	227 -15%	148 -35%	199 +35%	302 +52%	323 +7%	579 +79%	670 +16%	616 -8%	813 +32%	1 149 +41%	1 141 -1%	1 022 -10%	1 284 +26%	1 095 -15%	1 070 -2%
EPS (Diluted)	1.5 N/A	1.45 -3%	2.23 +54%	2.45 +10%	6.9 +182%	7.61 +10%	7.66 +1%	7.88 +3%	3.75 -52%	3.67 -2%	4.93 +34%	5.05 +2%	4.2 -17%	3.74 -11%	1.73 -54%	1.1 -36%	0.54 -51%	-0.4 N/A	-0.41 -2%	0.32 N/A	2.37 +641%	3.01 +27%	3.66 +22%	3.97 +8%	3.88 -2%	3.93 +1%	3.4 -13%	2.7 -21%	3.51 +30%	3.04 -13%	2.79 -8%	3.69 +32%	2.56 -31%	1.58 -38%	1.34 -15%	-0.06 N/A	-4.73 -7 783%	-3.92 +17%	-2.41 +39%	-0.99 +59%	4.48 N/A	4.91 +10%	5.04 +3%	5.26 +4%	4.79 -9%	4.58 -4%	4.89 +7%	5.43 +11%	6.41 +18%	7.2 +12%	7.24 +1%	6.25 -14%	-1.17 N/A	-2.23 -91%	-4.03 -81%	-5.6 -39%	-2.23 +60%	-2.22 +0%	-1.99 +10%	-0.96 +52%	2.62 N/A	2.92 +11%	4.02 +38%	4.03 +0%	2.62 -35%	3.09 +18%	2.73 -12%	2.49 -9%	1.78 -29%	1.82 +2%	0.98 -46%	1.59 +62%	2.01 +26%	2.15 +7%	3.86 +80%	4.47 +16%	4.11 -8%	5.42 +32%	7.66 +41%	7.61 -1%	6.82 -10%	8.56 +26%	7.3 -15%	7.18 -2%

Income Statement Balance Sheet Cash Flow Statement

Company for Cooperative Insurance SJSC
SAU:8010

Income Statement

Income Statement
Company for Cooperative Insurance SJSC

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Company for Cooperative Insurance SJSC SAU:8010

Income Statement

Income Statement Company for Cooperative Insurance SJSC

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Company for Cooperative Insurance SJSC
SAU:8010

Income Statement
Company for Cooperative Insurance SJSC