Educational K S C P : النتائج المالية عن الفترة المنتهية في 28 فبراير 2022

Financial Results Form Kuwaiti Company (KWD)

ﺔﻴﻟﺎﳌا تﺎﻧﺎﻴﺒﻟا ﺞﺋﺎﺘﻧ جذﻮﻤﻧ (.ك.د) ﺔﻴت�ﻮ�ﻟا تﺎ�ﺮﺸﻟا

Company Name	ﺔﻛﺮﺸﻟا ﻢﺳا
Educational Holding Group	ﺔﻀﺑﺎﻘﻟا ﺔﻴﻤﻴﻠﻌﺘﻟا ﺔﻋﻮﻤج�ا

Second quarter results Ended on

2022-02-28

�� ي�ﺘﻨﳌا ﻲ�ﺎﺜﻟا ﻊ�ﺮﻟا ﺞﺋﺎﺘﻧ

Board of Directors Meeting Date

2022-04-13

ةرادﻹا ﺲﻠﺠﻣ عﺎﻤﺘﺟا ﺦ�رﺎﺗ

Required Documents	جذﻮﻤﻨﻟﺎﺑ ﺎهﻗﺎﻓرإ ﺐﺟاﻮﻟا تاﺪﻨتﺴﳌا
Approved financial statements. Approved auditor's report This form shall not be deemed to be complete unless the documents mentioned above are provided	ةﺪﻤﺘﻌﳌا ﺔﻴﻟﺎﳌا تﺎﻧﺎﻴﺒﻟا ﻦﻣ ﺔخ�� ﺪﻤﺘﻌﳌا تﺎﺑﺎﺴح�ا ﺐﻗاﺮﻣ ﺮ�ﺮﻘﺗ ﻦﻣ ﺔخ�� ً تاﺪﻨتﺴﳌا ﻩﺬه قﺎﻓر�و ﻢﺘﻳ ﻢﻟ ﺎﻣ ﻼﻤﺘﻜﻣ جذﻮﻤﻨﻟا اﺬه ��ﺘﻌ� ﻻ

(%) ��ﻴﻐﺘﻟا	ﺔﻧرﺎﻘﳌا ﺮهﺷا ﺔﺘﺴﻟا ة��ﻓ	ﺔﻴﻟﺎح�ا ﺮهﺷا ﺔﺘﺴﻟا ة��ﻓ	نﺎﻴﺒﻟا Statement
Change (%)	Six Month Comparativ Period	e Six Month Current Per
2021-02-28	2022-02-28
-10.9%	3,984,532	3,548,576	مﻷا ﺔﻛﺮﺸﻟا ي�هﺎﺴﻤﺑ صﺎخ�ا (ةرﺎﺴخ�ا) ﺢ�ﺮﻟا ��ﺎﺻ
Net Profit (Loss) represents the amount attributable to the owners of the parent Company
126.3%	16.24	36.75	ﺔﻔﻔخ�او ﺔﻴﺳﺎﺳﻷا ﻢهﺴﻟا (ةرﺎﺴﺧ) ﺔﻴﺤ�ر Basic & Diluted Earnings per Share
-23.4%	12,076,653	9,250,732	ﺔﻟواﺪﺘﳌا تادﻮﺟﻮﳌا
Current Assets
-8.4%	43,875,732	40,186,331	تادﻮﺟﻮﳌا ��ﺎﻤﺟإ Total Assets
61.67%	4,225,076	6,830,869	ﺔﻟواﺪﺘﳌا تﺎ�ﻮﻠﻄﳌا
Current Liabilities
393.2%	5,991,571	29,552,719	تﺎ�ﻮﻠﻄﳌا ��ﺎﻤﺟإ Total Liabilities
-72.6%	37,718,009	10,350,555	مﻷا ﺔﻛﺮﺸﻟا ي�هﺎﺴﻤﺑ ﺔﺻﺎخ�ا ﺔﻴﻜﻠﳌا قﻮﻘﺣ ��ﺎﻤﺟإ
Total Equity attributable to the owners of the Parent Company
2.1%	5,235,888	5,345,503	ﺔﻴﻠﻴﻐﺸتﻟا تاداﺮﻳﻹا ��ﺎﻤﺟإ Total Operating Revenue
-9.8%	3,927,650	3,541,359	ﺔﻴﻠﻴﻐﺸتﻟا (ةرﺎﺴخ�ا) ﺢ�ﺮﻟا ��ﺎﺻ
Net Operating Profit (Loss)
-	-	-	عﻮﻓﺪﳌا لﺎﳌا سأر / ﺔﻤﻛا��ﳌا ﺮﺋﺎﺴخ�ا Accumulated Loss / Paid-Up Share Capital

(%) ��ﻴﻐﺘﻟا	نرﺎﻘﳌا ﻲ�ﺎﺜﻟا ﻊ�ﺮﻟا	��ﺎح�ا ﻲ�ﺎﺜﻟا ﻊ�ﺮﻟا	n نﺎﻴﺒﻟا Statement
Change (%)	Second quarter Comparative Period	Second quarter Curre Period
2021-02-28	2022-02-28
-21.5%	2,139,253	1,679,285	مﻷا ﺔﻛﺮﺸﻟا ي�هﺎﺴﻤﺑ صﺎخ�ا (ةرﺎﺴخ�ا) ﺢ�ﺮﻟا ��ﺎﺻ
Net Profit (Loss) represents the amount attributable to the owners of the parent Company
353.1%	8.72	39.51	ﺔﻔﻔخ�او ﺔﻴﺳﺎﺳﻷا ﻢهﺴﻟا (ةرﺎﺴﺧ) ﺔﻴﺤ�ر Basic & Diluted Earnings per Share
-6.5%	2,839,766	2,655,357	ﺔﻴﻠﻴﻐﺸتﻟا تاداﺮﻳﻹا ��ﺎﻤﺟإ
Total Operating Revenue
-22.6%	2,105,004	1,630,097	ﺔﻴﻠﻴﻐﺸتﻟا (ةرﺎﺴخ�ا) ﺢ�ﺮﻟا ��ﺎﺻ Net Operating Profit (Loss)

• • Not Applicable for first Quarter

• لوﻷا ﻊ�ﺮﻟا ��ﻋ ﻖﺒﻄﻨﻳ ﻻ •

Increase/Decrease in Net Profit (Loss) is due to	(ةرﺎﺴخ�ا) ﺢ�ﺮﻟا ��ﺎﺻ ضﺎﻔﺨﻧا/عﺎﻔﺗرا ﺐبﺳ
• Decreased in share of results of associates.	ة��ﻔﻟا ﺲﻔﻨﺑ ﺔﻧرﺎﻘﻣ ﺔﻠﻴﻣز تﺎ�ﺮﺷ ﺞﺋﺎﺘﻧ �� ﺺﺼﺣ ��ﺎﺻ ضﺎﻔﺨﻧا • .ي��ﺎﳌا مﺎﻌﻟا ﻦﻣ

Total Revenue realized from dealing with related parties (value, KWD)

ك.د75,000

تاذ فاﺮﻃﻷا ﻊﻣ تﻼﻣﺎﻌﺘﻟا ﻦﻣ تاداﺮﻳﻹا ��ﺎﻤﺟإ ﻎﻠﺑ (.ك.د ﻎﻠﺒﳌا) ﺔﻠﺼﻟا

Total Expenditures incurred from dealing with related parties (value, KWD)

-

فاﺮﻃﻷا ﻊﻣ تﻼﻣﺎﻌﺘﻟا ﻦﻣ تﺎﻓوﺮﺼﳌا ��ﺎﻤﺟإ ﻎﻠﺑ (.ك.د ﻎﻠﺒﳌا) ﺔﻠﺼﻟا تاذ

Auditor Opinion	تﺎﺑﺎﺴح�ا ﺐﻗاﺮﻣ يأر
1.	Unqualified Opinion ☒ ﻆﻔﺤﺘﻣ ��ﻏ يأر	.1
2.	Qualified Opinion ☐ ﻆﻔﺤﺘﻣ يأر	.2
3.	Disclaimer of Opinion ☐ يأﺮﻟا ءاﺪﺑإ مﺪﻋ	.3
4.	Adverse Opinion ☐ ﺲﻛﺎﻌﻣ يأر	.4

In the event of selecting item No. 2, 3 or 4, the following table must be filled out, and this form is not considered complete unless it is filled.

ﺔﺌﺒﻌ� ﺐﺠﻳ 4 وأ 3 وأ 2 ﻢﻗر ﺪﻨﺑ رﺎﻴﺘﺧا لﺎﺤﺑ ً ﮫﺘئﺒﻌ� ﻢﺘﻳ ﻢﻟ ﺎﻣ ﻼﻤﺘﻜﻣ جذﻮﻤﻨﻟا اﺬه ��ﺘﻌ� ﻻو ،��ﺎﺘﻟا لوﺪج�ا

ﺐﻗاﺮﻣ يأر ﺺﻧ �� درو ﺎﻤﻛ تﺎﺑﺎﺴح�ا ﺮ�ﺮﻘﺘﻟا

ﺔﻟﺎح�ﺎﺑ ��ﻴﺼﻔﺗ حﺮﺷ ﺐﻗاﺮﻣ ﺖﻋﺪﺘﺳا ي�ﻟا ءاﺪﺑﻹ تﺎﺑﺎﺴح�ا يأﺮﻟا

مﻮﻘﺘﺳ ي�ﻟا تاﻮﻄخ�ا ﺎﻣ ﺔج�ﺎﻌﳌ ﺔﻛﺮﺸﻟا ﺎ�� ﺐﻗاﺮﻣ يأر �� درو تﺎﺑﺎﺴح�ا

ﺬﻴﻔﻨﺘﻟ ي�ﻣﺰﻟا لوﺪج�ا ﺎﻣ ﺔج�ﺎﻌﳌ تاﻮﻄخ�ا ﺐﻗاﺮﻣ يأر �� درو تﺎﺑﺎﺴح�ا