Third Quarter Financial Results 2025

Aamal Componp Q.P.S.C.

UNAUDITED CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS

for the nine-month period ended

3 September zo25

Aamal Company Q.P.S.C.

CONDENSED CONSOLIDATED INTERIM STATEMENT OF FINANCIAL POSITION

At 30 September 2025

go September

*°*5 (Unaudited)

gn December

* >4

(Au&teA)

ASSETS

Non-current assets

Property, plant and equipment

3 9›413›47*

4°5342,O7O

Investment properties

7›*4*›5*3› 9

71357s8.978

Right-of use-assets

7›7> ›394

35› 48›556

Equity-accounted investees

Retention receivables

Total non-current assets

Current assets Inventories

Investments at fair value through profit or loss Trade and other receivables

Amounts due from related parties Cash and cash equivalents

Total current assets

TOTAL ASSETS

EQUITY AND LIABILITIES

EQUITY

Share capital Legal reserve Retained earnings

Equity attributable to owners of the Parent

Non-controlling interest

Total equity

LIABILITIES

Non-current liabilities

Borrowings

Lease liabilities

Deposits from tenants

Employees' end of service benefits

Total non-current liabilities

Current liabilities

Borrowings Lease liabilities

Trade and other payables Amounts due to related parties Total current liabilities Total liabilities

TOTAL EQUITY AND LIABILITIES

477› 57› 75

>›>97›955

8,o.9 7 ›7

zoi,z66.94a i5a,988, so i,a5o.9oo,i68 9,a8g,6n8,gg6

6,poo,ooo,ooo

7 3›75 ›936

34›O1O,O18

:zg8,1@@› 4^

691 9R6 * 9

99o,1z5,z61

9,a89,6a3,956

49*› 27›424

1, 57.g8o 8,o6q,M5,oo8

243,148,347

8,228 943

68o,o8i,739

143,113,128

2O2,96o.953

1,277›533,llO

9•846,648,ii8

3OO,OOO,OOO

763›75O93

1,286,a 4.8z6

8›349›955›762

7,89i

8,849,963,653

2lO,87l,O68

24 437 9*9

lO›528 939

33,o.56,777

278,894.7O3

i67.l8o›748 l6,447›971 484›364›354

49,794.689

717.7 9›762

996,684,46q g,346,648ii8

Sheikh Mohamed Bin Faisal Al Thani

Vice Chairman and Managing Director

ChiefExec:utive Officer

Aamal Company Q.P.S.C.

CONDENSED CONSOLIDATED INTERIM STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

For the nine months ended 3o September ao25

For the nine months

ended go September

Revenues Direct costs Oross profit

Other income

Marketing andpromotion expenses General and administrative expenses

Allowances for impairment of financial assets

Finance income Finance costs Finance costs - net

5

QR

15›4 9›5>9

( ›717›65>)

(<›*M›4 9)

69›446,453

3›9 3›9

> >4

(Unaudited)

QR

*›598,1g5›663

(t,oo¿,82§.516) 392›37O,147

i6, 34›995

(7› 42,827)

(121.327.78o)

(8›585›g65)

*71,348›57O

75s.8og

(2O,281,2O1)

(ig.525.392)

Share in results of equity-accountedinvestees

Other comprehensive income

49.787,872 3O1,56l, 5O

Equity holders of the Company Non-controlling interests

Basic and diluted earnings per share (QR)

(attributable to equity holders of the Company)

2

3*7›535› 4*

3O1,56i,oso

3O2›411,31$

(85O,2 3)

goi,s6i, so

- 48