1. Recorded losses as a result of an expected decline in the value of assets held for sale in accordance with IAS 36 (decline in value of assets) and the estimated loss in value of SAR 22.2 Million charged to expenses during the current quarter.
2. Decline in the value of property, plant and equipment of SAR 5.4 Million.
3. The high cost of activity revenue SAR 55.6 Million as a result of the processing infrastructure construction projects affiliate and consolidate new bus fleet despite high activity revenue of SAR 31.2 Million.
4. Rising administrative expenses by SAR 6.2 Million include employment expenses and visa fees.
5. Low income of SAR 1.6 Million funding as a result of lower investment and return on investment.
6. Other income decreased due to lower revenue from the sale of property and machinery and equipment.
7. Lower share in the profits of the joint venture.

1. Recorded losses as a result of an expected decline in the value of assets held for sale in accordance with IAS 36 (decline in value of assets) and the estimated loss in value of SAR 22.2 Million charged to expenses during the current quarter.
2. Decline in the value of property, plant and equipment of SAR 5.4 Million.
3. The high cost of activity revenue of SAR 73.5 Million as a result of the processing infrastructure construction projects to affiliate and purchase of new bus despite high activity revenue of SAR 36.4 Million.
4. Increases administrative expenses by SAR 2 Million include employment expenses and visa fees.
5. Low income of SAR 3.3 Million funding as a result of lower investment and return on investment.
6. Other income decreased due to lower revenue from the sale of property and machinery and equipment.
7. Height of Zakat and income tax expense of SAR 1.6 Million.

1. Increase in activity revenue for SAR 65 million and 28% including Ramadan season and Eid 1438.
2. Decrease in general and administrative expenses by SAR 3.9 million and 19%.
3. Increase in other income by SAR 0.4 million and 3%.
4. Decrease in Zakat by SAR 0.3 million and 9%.

1. Recorded losses as a result of an expected decline in the value of assets held for sale in accordance with IAS 36 (decline in value of assets) and the estimated loss in value of SAR 22.2 Million charged to expenses during the current quarter.
2. Decline in the value of property, plant and equipment of SAR 5.4 Million.
3. Increase cost of activity revenue SAR 64.8 Million as a result as a result of the processing infrastructure construction projects to affiliate and purchase of new buses despite high activity revenue increased by 39%.
4. Rising sales and distribution expenses by SAR 3.9 Million.
5. Rising administrative expenses by SAR 6.4 Million due to increased employment expenses and visa fees.
6. Low income of SAR1.3 Million funding.
7. The high cost of funding as a result of funded contracts during the quarter.
8. Other income decreased by SAR 1.5 Million.
9. Share in the joint venture's profits drop SAR 12.4 Million.

• The current quarter revenue totaled SAR 325.5 Million, compared to SAR 294.2 Million for the same quarter of the previous year, a increase of 11% compare to SAR 234.2 Million for the previous quarter and increase of 39%. Total income for the current period (559.6) Million compared to (523.2) Million for the same period of the previous year, an increase (7%).
• Total comprehensive loss for the current quarter SAR 23.7 Million compared with income SAR 46.3 Million during the same period of the previous year an decrease of 151% compare to SAR 8.3) Million for the previous quarter decrease of 386%.The total comprehensive loss for the current period (15.4) Million compared to total income (50.5) Million for the same period of the previous year, a decrease of (131%).
• Total Shareholders' Equity (excluding non-controlling interests) as at 30 June 2018 amounted SAR 1,540 Million compared to SAR 1,589 Million as at 30 June 2017 with a decrease of 3% and compared to SAR 1,620 Million as at 31 December 2017 with a decrease of 5%.

The external auditor has examined financial statements for the period ended June 30, 2018 and issued a conclusion report.