Financial Results Form

ﺔﯿﻟﺎﻤﻟا تﺎﻧﺎﯿﺒﻟا ﺞﺋﺎﺘﻧ جذﻮﻤﻧ

Non-Kuwaiti Company (KWD)

(.ك.د) ﺔﯿﺘﯾﻮﻜﻟا ﺮﯿﻏ تﺎﻛﺮﺸﻟا

Company Name

ﺔﻛﺮﺸﻟا ﻢﺳا

GFH Financial Group B.S.C.

.ب.م.ش ﺔﯿﻟﺎﻤﻟا ﺶﺗا فا ﻲﺟ ﺔﻋﻮﻤﺠﻣ

Select from the list

2024-03-31

ﺔﻤﺋﺎﻘﻟا ﻦﻣ ﺮﺘﺧا

Board of Directors Meeting Date

2024-05-14

ةرادﻹا ﺲﻠﺠﻣ عﺎﻤﺘﺟا ﺦﯾرﺎﺗ

Required Documents

جذﻮﻤﻨﻟﺎﺑ ﺎﮭﻗﺎﻓرإ ﺐﺟاﻮﻟا تاﺪﻨﺘﺴﻤﻟا

Approved financial statements.

ةﺪﻤﺘﻌﻤﻟا ﺔﯿﻟﺎﻤﻟا تﺎﻧﺎﯿﺒﻟا ﻦﻣ ﺔﺨﺴﻧ

Approved auditor's report

ﺪﻤﺘﻌﻤﻟا تﺎﺑﺎﺴﺤﻟا ﺐﻗاﺮﻣ ﺮﯾﺮﻘﺗ ﻦﻣ ﺔﺨﺴﻧ

This form shall not be deemed to be complete unless the

ً

documents mentioned above are provided

تاﺪﻨﺘﺴﻤﻟا هﺬھ قﺎﻓرإو ﻢﺘﯾ ﻢﻟ ﺎﻣ ﻼﻤﺘﻜﻣ جذﻮﻤﻨﻟا اﺬھ ﺮﺒﺘﻌﯾ ﻻ

(%) ﺮﯿﯿﻐﺘﻟا

ﺔﻧرﺎﻘﻤﻟا ﺮﮭﺷا ثﻼﺜﻟا ةﺮﺘﻓ

ﺔﯿﻟﺎﺤﻟا ﺮﮭﺷا ثﻼﺜﻟا ةﺮﺘﻓ

Change (%)

Three Month

Three Month Current

نﺎﯿﺒﻟا

Comparative Period

Period

Statement

2023-03-31

2024-03-31

13%

7,368

8,347

مﻷا ﺔﻛﺮﺸﻟا ﻲﻤھﺎﺴﻤﺑ صﺎﺨﻟا (ةرﺎﺴﺨﻟا) ﺢﺑﺮﻟا ﻲﻓﺎﺻ

Net Profit (Loss) represents the amount

attributable to the owners of the parent Company

%7

2.210

2.369

ﺔﻔﻔﺨﻤﻟاو ﺔﯿﺳﺎﺳﻷا ﻢﮭﺴﻟا (ةرﺎﺴﺧ) ﺔﯿﺤﺑر

Basic & Diluted Earnings per Share

(35%)

817,587

531,860

ﺔﻟواﺪﺘﻤﻟا تادﻮﺟﻮﻤﻟا

Current Assets

2%

3,192,026

3,247,694

تادﻮﺟﻮﻤﻟا ﻲﻟﺎﻤﺟإ

Total Assets

2%

1,344,648

1,374,746

ﺔﻟواﺪﺘﻤﻟا تﺎﺑﻮﻠﻄﻤﻟا

Current Liabilities

2%

2,867,424

2,914,056

تﺎﺑﻮﻠﻄﻤﻟا ﻲﻟﺎﻤﺟإ

Total Liabilities

(6%)

301,597

284,139

مﻷا ﺔﻛﺮﺸﻟا ﻲﻤھﺎﺴﻤﺑ ﺔﺻﺎﺨﻟا ﺔﯿﻜﻠﻤﻟا قﻮﻘﺣ ﻲﻟﺎﻤﺟإ

Total Equity attributable to the owners of the

Parent Company

55%

32,241

50,130

ﺔﯿﻠﯿﻐﺸﺘﻟا تاداﺮﯾﻹا ﻲﻟﺎﻤﺟإ

Total Operating Revenue

24%

7,500

9,334

ﺔﯿﻠﯿﻐﺸﺘﻟا (ةرﺎﺴﺨﻟا) ﺢﺑﺮﻟا ﻲﻓﺎﺻ

Net Operating Profit (Loss)

0%

-

-

عﻮﻓﺪﻤﻟا لﺎﻤﻟا سأر / ﺔﻤﻛاﺮﺘﻤﻟا ﺮﺋﺎﺴﺨﻟا

Accumulated Loss / Paid-Up Share Capital

0.3069

0.3076

فﺮﺼﻟا ﺮﻌﺳ

Exchange Rate

Financial Results Form

1

ﺔﯿﻟﺎﻤﻟا تﺎﻧﺎﯿﺒﻟا ﺞﺋﺎﺘﻧ جذﻮﻤﻧ

Non-Kuwaiti Company

ﺔﯿﺘﯾﻮﻜﻟا ﺮﯿﻏ تﺎﻛﺮﺸﻠﻟ

Increase/Decrease in Net Profit (Loss) is due to

(ةرﺎﺴﺨﻟا) ﺢﺑﺮﻟا ﻲﻓﺎﺻ ضﺎﻔﺨﻧا/عﺎﻔﺗرا ﺐﺒﺳ

Increase in income from investment banking

329,000 ﺔ�رﺎﻤﺜتﺳﻻا ﺔ�ﻓ�ﻤﻟا ﺔﻄﺸ�ﻷا ﻦﻣ ﻞﺧﺪﻟا ةدﺎ�ز

ت

activities KD 329,000 (USD 1,071,000)

(���ﻣأ رﻻود 1,071,000) ي���ﻟا رﺎﻨﻳﺪﻟﺎب

ي

ي

Decrease in income from commercial banking

ﺔ�رﺎﺠﺘﻟا ﺔ�ﻓ�ﻤﻟا ﺔﻄﺸ�ﻷا ﻦﻣ ﻞﺧﺪﻟا ضﺎﻔﺨﻧا

ت

activities KD 265,000 (USD 863,000)

(���ﻣأ رﻻود 863,000) ي���ﻟا رﺎﻨﻳﺪﻟﺎب265,000

ي

ي

Increase in income from treasury & proprietary

ﺔﺻﺎﺨﻟا تارﺎﻤﺜتﺳﻻا و ﺔﻨ��ﺨﻟا تاداﺮﻳا �فﻞﺧﺪﻟا ةدﺎ�ز

ت

ي

Investments KD 17,752,000 (USD 57,710,000)

(���ﻣأ رﻻود 57,710,000) ي���ﻟا رﺎﻨﻳﺪﻟﺎب17,752,000

ي

ي

Total Revenue realized from dealing with

ﺔﻠﺼﻟا تاذ فاﺮطﻷا ﻊﻣ تﻼﻣﺎﻌﺘﻟا ﻦﻣ تاداﺮﯾﻹا ﻲﻟﺎﻤﺟإ ﻎﻠﺑ

related parties (value, KWD)

(.ك.د ﻎﻠﺒﻤﻟا)

Kuwaiti Dinars 27,202,000 (USD 88,434,000)

(ﻲﻜﯾﺮﻣأ رﻻود 88,434,000) ﻲﺘﯾﻮﻛ رﺎﻨﯾد 27,202,000

Total Expenditures incurred from dealing with

ﺔﻠﺼﻟا تاذ فاﺮطﻷا ﻊﻣ تﻼﻣﺎﻌﺘﻟا ﻦﻣ تﺎﻓوﺮﺼﻤﻟا ﻲﻟﺎﻤﺟإ ﻎﻠﺑ

related parties (value, KWD)

(.ك.د ﻎﻠﺒﻤﻟا)

Kuwaiti Dinars 964,000 (USD 3,135,000)

(ﻲﻜﯾﺮﻣأ رﻻود 3,135,000) ﻲﺘﯾﻮﻛ رﺎﻨﯾد 964,000

Financial Results Form

2

ﺔﯿﻟﺎﻤﻟا تﺎﻧﺎﯿﺒﻟا ﺞﺋﺎﺘﻧ جذﻮﻤﻧ

Non-Kuwaiti Company

ﺔﯿﺘﯾﻮﻜﻟا ﺮﯿﻏ تﺎﻛﺮﺸﻠﻟ

Annual Financial Statement Results Form

ﺔﯾﻮﻨﺴﻟا ﺔﯿﻟﺎﻤﻟا تﺎﻧﺎﯿﺒﻟا ﺞﺋﺎﺘﻧ جذﻮﻤﻧ

Non-Kuwaiti Company (USD)

(ﻲﻜﯾﺮﻣﻷا رﻻوﺪﻟﺎﺑ) ﺔﯿﺘﯾﻮﻜﻟا ﺮﯿﻏ تﺎﻛﺮﺸﻟا

(%) ﺮﯿﯿﻐﺘﻟا

ﺔﻧرﺎﻘﻤﻟا ﺮﮭﺷا ثﻼﺜﻟا ةﺮﺘﻓ

ﺔﯿﻟﺎﺤﻟا ﺮﮭﺷا ثﻼﺜﻟا ةﺮﺘﻓ

Change (%)

Three Month

Three Month Current

نﺎﯿﺒﻟا

Comparative Period

Period

Statement

2023-03-31

2024-03-31

13%

24,007

27,135

مﻷا ﺔﻛﺮﺸﻟا ﻲﻤھﺎﺴﻤﺑ صﺎﺨﻟا ةرﺎﺴﺨﻟا/ﺢﺑﺮﻟا ﻲﻓﺎﺻ

Net Profit (Loss) represents the amount

attributable to the owners of the parent Company

7%

0.72

0.77

ﺔﻔﻔﺨﻤﻟاو ﺔﯿﺳﺎﺳﻷا ﻢﮭﺴﻟا ةرﺎﺴﺧ/ﺔﯿﺤﺑر

Basic & Diluted Earnings per Share

(35%)

2,664,018

1,729,062

ﺔﻟواﺪﺘﻤﻟا تادﻮﺟﻮﻤﻟا

Current Assets

2%

10,400,867

10,558,173

تادﻮﺟﻮﻤﻟا ﻲﻟﺎﻤﺟإ

Total Assets

2%

4,381,389

4,469,266

ﺔﻟواﺪﺘﻤﻟا تﺎﺑﻮﻠﻄﻤﻟا

Current Liabilities

1%

9,343,188

9,473,525

تﺎﺑﻮﻠﻄﻤﻟا ﻲﻟﺎﻤﺟإ

Total Liabilities

(6%)

982,720

923,729

مﻷا ﺔﻛﺮﺸﻟا ﻲﻤھﺎﺴﻤﺑ ﺔﺻﺎﺨﻟا ﺔﯿﻜﻠﻤﻟا قﻮﻘﺣ ﻲﻟﺎﻤﺟإ

Total Equity attributable to the owners of the

Parent Company

55%

105,055

162,973

ﺔﯿﻠﯿﻐﺸﺘﻟا تاداﺮﯾﻹا ﻲﻟﺎﻤﺟإ

Total Operating Revenue

24%

24,438

30,343

ﺔﯿﻠﯿﻐﺸﺘﻟا (ةرﺎﺴﺨﻟا) ﺢﺑﺮﻟا ﻲﻓﺎﺻ

Net Operating Profit (Loss)

-

-

عﻮﻓﺪﻤﻟا لﺎﻤﻟا سأر / ﺔﻤﻛاﺮﺘﻤﻟا ﺮﺋﺎﺴﺨﻟا

Accumulated Loss / Paid-Up Share Capital

Financial Results Form

3

ﺔﯿﻟﺎﻤﻟا تﺎﻧﺎﯿﺒﻟا ﺞﺋﺎﺘﻧ جذﻮﻤﻧ

Non-Kuwaiti Company

ﺔﯿﺘﯾﻮﻜﻟا ﺮﯿﻏ تﺎﻛﺮﺸﻠﻟ

Corporate Actions

(ﺔﯿﺴﺳﺆﻤﻟا تاءاﺮﺟﻹا) ﻢﮭﺳﻷا تﺎﻗﺎﻘﺤﺘﺳا

ﺔﺒﺴﻨﻟا

ﺔﻤﯿﻘﻟا

-

ﻖﺒﻄﻨﯾ ﻻ

ﺔﯾﺪﻘﻧ تﺎﻌﯾزﻮﺗ

N/A

Cash Dividends

-

ﻖﺒﻄﻨﯾ ﻻ

ﺔﺤﻨﻣ ﻢﮭﺳأ تﺎﻌﯾزﻮﺗ

N/A

Bonus Share

-

ﻖﺒﻄﻨﯾ ﻻ

ىﺮﺧأ تﺎﻌﯾزﻮﺗ

N/A

Other Dividend

-

ﻖﺒﻄﻨﯾ ﻻ

حﺎﺑرأ ﻊﯾزﻮﺗ مﺪﻋ

N/A

No Dividends

-

ﻖﺒﻄﻨﯾ ﻻ

راﺪﺻﻹا ةوﻼﻋ

ﻖﺒﻄﻨﯾ ﻻ

لﺎﻤﻟا سأر ةدﺎﯾز

N/A

Issue Premium

N/A

Capital Increase

-

ﻖﺒﻄﻨﯾ ﻻ

لﺎﻤﻟا سأر ﺾﯿﻔﺨﺗ

N/A

Capital Decrease

ﺔﻛﺮﺸﻟا ﻢﺘﺧ

ﻊﯿﻗﻮﺘﻟا

ﻲﻔﯿظﻮﻟا ﻰﻤﺴﻤﻟا

ﻢﺳﻻا

Company Seal

Signature

Title

Name

ﻞﯿﺴﻏ ﺔﺤﻓﺎﻜﻣو ماﺰﺘﻟﻹا ﺲﯿﺋر

لاﻮﻣﻷا

يﺮھﻮﺟ ﻢﯾﺮﻣ

Head of Compliance &

Mariam Jowhary

AML

Financial Results Form

4

ﺔﯿﻟﺎﻤﻟا تﺎﻧﺎﯿﺒﻟا ﺞﺋﺎﺘﻧ جذﻮﻤﻧ

Non-Kuwaiti Company

ﺔﯿﺘﯾﻮﻜﻟا ﺮﯿﻏ تﺎﻛﺮﺸﻠﻟ

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GFH Financial Group BSC published this content on 15 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 May 2024 05:05:03 UTC.