Almarai net profit down 2% in 9M 2018

07/10/2018 Argaam Exclusive

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Almarai Company, one of the largest poultry and dairy producers in the Gulf region, reported a net profit of SAR 1.64 billion in the first nine months of 2018, a 1.8 percent year-on-year (YoY) drop attributed to a decline of 1.7 percent and 0.9 percent in revenues and gross profit respectively. The company also cited higher selling and distribution expenses.

Financials (M)

Item	9m 2017	9m 2018	Change‬
Revenues	10,516.80	10,176.65	(3.2 %)
Gross Income	4,248.37	4,064.13	(4.3 %)
Operating Income	2,134.10	2,142.57	0.4 %
Net Income	1,669.40	1,641.21	(1.7 %)
Average Shares	1,000.00	1,000.00	-
EPS (Riyals)	1.67	1.64	(1.7 %)

Profit for third quarter was SAR 635 million; 4.8 percent lower compared to the net profit of SAR 667 million in the year-ago quarter. On a sequential quarter basis, profit for the period was 4 percent lower, due to the impact of the seasonality factors.

Current Quarter Comparison (M)

Compared With The

Item	Q3 2017	Q3 2018	Change‬
Revenues	3,372.92	3,317.36	(1.6 %)
Gross Income	1,516.00	1,399.20	(7.7 %)
Operating Income	834.11	780.43	(6.4 %)
Net Income	667.01	634.96	(4.8 %)
Average Shares	1,000.00	1,000.00	-
EPS (Riyals)	0.67	0.63	(4.8 %)

Item	Q2 2018	Q3 2018	Change‬
Revenues	3,672.33	3,317.36	(9.7 %)
Gross Income	1,448.45	1,399.20	(3.4 %)
Operating Income	791.74	780.43	(1.4 %)
Net Income	661.39	634.96	(4.0 %)
Average Shares	1,000.00	1,000.00	-
EPS (Riyals)	0.66	0.63	(4.0 %)

Financial results (Million)

Period	Revenues	Change	Gross Income	Change	Operating Income	Change
Q1 2009	1,326.08	18.5 %	508.25	22.1 %	248.22	27.6 %
Q2 2009	1,447.12	16.0 %	591.31	14.9 %	335.39	22.8 %
Q3 2009	1,547.44	11.4 %	697.63	21.8 %	413.86	26.0 %
Q4 2009	1,548.17	21.4 %	568.61	14.8 %	281.45	6.3 %
2009	5,868.81	16.7 %	2,365.79	18.4 %	1,278.91	20.5 %
Q1 2010	1,559.49	17.6 %	570.03	12.2 %	278.17	12.1 %
Q2 2010	1,738.87	20.2 %	701.13	18.6 %	387.66	15.6 %
Q3 2010	1,833.74	18.5 %	796.45	14.2 %	474.49	14.7 %
Q4 2010	1,798.82	16.2 %	668.31	17.5 %	320.39	13.8 %
2010	6,930.91	18.1 %	2,735.92	15.6 %	1,460.71	14.2 %
Q1 2011	1,743.57	11.8 %	634.15	11.2 %	291.47	4.8 %
Q2 2011	2,012.85	15.8 %	776.81	10.8 %	405.76	4.7 %
Q3 2011	2,105.28	14.8 %	861.72	8.2 %	477.01	0.5 %
Q4 2011	2,089.29	16.1 %	723.84	8.3 %	343.38	7.2 %
2011	7,950.99	14.7 %	2,996.52	9.5 %	1,517.61	3.9 %
Q1 2012	2,040.35	17.0 %	707.30	11.5 %	292.46	0.3 %
Q2 2012	2,524.14	25.4 %	921.72	18.7 %	434.58	7.1 %
Q3 2012	2,672.99	27.0 %	1,012.19	17.5 %	508.59	6.6 %
Q4 2012	2,645.52	26.6 %	869.87	20.2 %	437.30	27.4 %
2012	9,883.00	24.3 %	3,511.08	17.2 %	1,672.93	10.2 %
Q1 2013	2,411.03	18.2 %	827.80	17.0 %	300.84	2.9 %
Q2 2013	2,873.88	13.9 %	1,034.49	12.2 %	483.97	11.4 %
Q3 2013	2,926.09	9.5 %	1,104.95	9.2 %	553.63	8.9 %
Q4 2013	3,008.18	13.7 %	995.50	14.4 %	458.17	4.8 %
2013	11,219.18	13.5 %	3,962.73	12.9 %	1,796.61	7.4 %
Q1 2014	2,718.92	12.8 %	918.95	11.0 %	313.29	4.1 %
Q2 2014	3,286.52	14.4 %	1,149.16	11.1 %	516.01	6.6 %
Q3 2014	3,269.37	11.7 %	1,390.72	25.9 %	644.74	16.5 %
Q4 2014	3,330.76	10.7 %	1,133.79	13.9 %	523.58	14.3 %
2014	12,605.57	12.4 %	4,592.63	15.9 %	1,997.63	11.2 %
Q1 2015	3,037.31	11.7 %	1,110.34	20.8 %	378.09	20.7 %
Q2 2015	3,649.52	11.0 %	1,388.04	20.8 %	638.75	23.8 %
Q3 2015	3,523.58	7.8 %	1,446.52	4.0 %	672.71	4.3 %
Q4 2015	3,584.20	7.6 %	1,338.37	18.0 %	572.51	9.3 %
2015	13,794.62	9.4 %	5,283.26	15.0 %	2,262.05	13.2 %
Q1 2016	3,373.79	11.1 %	1,127.55	1.5 %	383.35	1.4 %
Q2 2016	3,925.89	7.6 %	1,520.89	9.6 %	771.01	20.7 %
Q3 2016	3,530.34	0.2 %	1,485.41	2.7 %	745.39	10.8 %
Q4 2016	3,508.56	(2.1 %)	1,388.64	3.8 %	709.42	23.9 %
2016	14,338.58	3.9 %	5,522.49	4.5 %	2,609.18	15.3 %
Q1 2017	3,383.53	0.3 %	1,177.43	4.4 %	466.89	21.8 %
Q2 2017	3,760.36	(4.2 %)	1,554.93	2.2 %	833.09	8.1 %
Q3 2017	3,372.92	(4.5 %)	1,516.00	2.1 %	834.11	11.9 %
Q4 2017	3,418.73	(2.6 %)	1,335.27	(3.8 %)	709.16	0.0 %
2017	13,935.53	(2.8 %)	5,583.64	1.1 %	2,843.25	9.0 %
Q1 2018	3,232.21	(4.5 %)	1,254.43	6.5 %	563.11	20.6 %
Q2 2018	3,672.33	(2.3 %)	1,448.45	(6.8 %)	791.74	(5.0 %)
Q3 2018	3,317.36	(1.6 %)	1,399.20	(7.7 %)	780.43	(6.4 %)

Period	Revenues	Change	Gross Income	Change	Operating Income	Change
2008	5,029.90	33.4 %	1,998.96	33.9 %	1,060.97	35.9 %
2009	5,868.81	16.7 %	2,365.79	18.4 %	1,278.91	20.5 %
2010	6,930.91	18.1 %	2,735.92	15.6 %	1,460.71	14.2 %
2011	7,950.99	14.7 %	2,996.52	9.5 %	1,517.61	3.9 %
2012	9,883.00	24.3 %	3,511.08	17.2 %	1,672.93	10.2 %
2013	11,219.18	13.5 %	3,962.73	12.9 %	1,796.61	7.4 %
2014	12,605.57	12.4 %	4,592.63	15.9 %	1,997.63	11.2 %
2015	13,794.62	9.4 %	5,283.26	15.0 %	2,262.05	13.2 %
2016	14,338.58	3.9 %	5,522.49	4.5 %	2,609.18	15.3 %
2017	13,935.53	(2.8 %)	5,583.64	1.1 %	2,843.25	9.0 %

Profit Performance (Million)

Period	Net Income	Change	EPS(Riyal)	Extraordinary Income/Expense	Net Profit Before Unusual Items	EPS Before XO Items
Q1 2009	197.37	21.7 %	0.21	-	197.37	0.21
Q2 2009	287.10	22.0 %	0.30	-	287.10	0.30
Q3 2009	363.43	23.8 %	0.38	-	363.43	0.38
Q4 2009	248.82	13.5 %	0.26	-	248.82	0.26
2009	1,096.72	20.5 %	1.14	-	1,096.72	1.14
Q1 2010	234.10	18.6 %	0.23	-	234.10	0.23
Q2 2010	343.06	19.5 %	0.34	-	343.06	0.34
Q3 2010	424.51	16.8 %	0.42	-	424.51	0.42
Q4 2010	283.76	14.0 %	0.28	-	283.76	0.28
2010	1,285.42	17.2 %	1.29	-	1,285.42	1.29
Q1 2011	235.25	0.5 %	0.24	-	235.25	0.24
Q2 2011	349.26	1.8 %	0.35	-	349.26	0.35
Q3 2011	429.70	1.2 %	0.43	-	429.70	0.43
Q4 2011	125.31	(55.8 %)	0.13	(160.24)	285.55	0.29
2011	1,139.52	(11.4 %)	1.14	(160.24)	1,299.75	1.30
Q1 2012	242.12	2.9 %	0.24	-	242.12	0.24
Q2 2012	379.52	8.7 %	0.38	-	379.52	0.38
Q3 2012	449.97	4.7 %	0.45	-	449.97	0.45
Q4 2012	369.03	194.5 %	0.37	-	369.03	0.37
2012	1,440.63	26.4 %	1.44	-	1,440.63	1.44
Q1 2013	255.09	5.4 %	0.26	-	255.09	0.26
Q2 2013	398.23	4.9 %	0.40	-	398.23	0.40
Q3 2013	475.62	5.7 %	0.48	-	475.62	0.48
Q4 2013	373.27	1.2 %	0.37	-	373.27	0.37
2013	1,502.21	4.3 %	1.50	-	1,502.21	1.50
Q1 2014	273.58	7.2 %	0.27	20.90	252.68	0.25
Q2 2014	433.29	8.8 %	0.43	-	433.29	0.43
Q3 2014	539.44	13.4 %	0.54	-	539.44	0.54
Q4 2014	428.03	14.7 %	0.43	-	428.03	0.43
2014	1,674.34	11.5 %	1.67	20.90	1,653.44	1.65
Q1 2015	306.48	12.0 %	0.31	-	306.48	0.31
Q2 2015	530.42	22.4 %	0.53	(79.17)	609.58	0.61
Q3 2015	595.12	10.3 %	0.60	-	595.12	0.60
Q4 2015	483.68	13.0 %	0.48	(19.85)	503.53	0.50
2015	1,915.69	14.4 %	1.92	(99.02)	2,014.71	2.01
Q1 2016	288.66	(5.8 %)	0.29	-	288.66	0.29
Q2 2016	658.38	24.1 %	0.66	-	658.38	0.66
Q3 2016	664.26	11.6 %	0.66	25.11	639.15	0.64
Q4 2016	536.49	10.9 %	0.54	(28.30)	564.79	0.56
2016	2,147.79	12.1 %	2.15	(3.19)	2,150.98	2.15
Q1 2017	328.27	13.7 %	0.33	-	328.27	0.33
Q2 2017	674.11	2.4 %	0.67	-	674.11	0.67
Q3 2017	667.01	0.4 %	0.67	-	667.01	0.67
Q4 2017	512.89	(4.4 %)	0.51	-	512.89	0.51
2017	2,182.29	1.6 %	2.18	-	2,182.29	2.18
Q1 2018	344.87	5.1 %	0.34	-	344.87	0.34
Q2 2018	661.39	(1.9 %)	0.66	-	661.39	0.66
Q3 2018	634.96	(4.8 %)	0.63	-	634.96	0.63

Period	Net Income	Change	EPS(Riyal)	Extraordinary Income/Expense	Net Profit Before Unusual Items	EPS Before XO Items
2008	910.26	36.4 %	0.96	-	910.26	0.96
2009	1,096.72	20.5 %	1.14	-	1,096.72	1.14
2010	1,285.42	17.2 %	1.29	-	1,285.42	1.29
2011	1,139.52	(11.4 %)	1.14	(160.24)	1,299.75	1.30
2012	1,440.63	26.4 %	1.44	-	1,440.63	1.44
2013	1,502.21	4.3 %	1.50	-	1,502.21	1.50
2014	1,674.34	11.5 %	1.67	20.90	1,653.44	1.65
2015	1,915.69	14.4 %	1.92	(99.02)	2,014.71	2.01
2016	2,147.79	12.1 %	2.15	(3.19)	2,150.98	2.15
2017	2,182.29	1.6 %	2.18	-	2,182.29	2.18

Profitability

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2009	39.93 %	24.95 %	18.05 %
Q2 2009	39.87 %	26.48 %	18.34 %
Q3 2009	40.97 %	24.82 %	19.07 %
Q4 2009	40.31 %	26.70 %	18.69 %
2009	40.31 %	26.70 %	18.69 %
Q1 2010	39.78 %	26.57 %	18.57 %
Q2 2010	39.68 %	25.16 %	18.60 %
Q3 2010	39.46 %	27.32 %	18.72 %
Q4 2010	39.47 %	27.21 %	18.55 %
2010	39.47 %	27.21 %	18.55 %
Q1 2011	39.35 %	26.97 %	18.08 %
Q2 2011	38.92 %	26.49 %	17.50 %
Q3 2011	38.39 %	25.84 %	16.94 %
Q4 2011	37.69 %	25.62 %	16.35 %
2011	37.69 %	25.62 %	16.35 %
Q1 2012	37.22 %	25.26 %	15.84 %
Q2 2012	36.70 %	26.67 %	15.26 %
Q3 2012	36.08 %	26.90 %	14.55 %
Q4 2012	35.53 %	27.71 %	14.58 %
2012	35.53 %	27.71 %	14.58 %
Q1 2013	35.42 %	28.17 %	14.18 %
Q2 2013	35.31 %	27.64 %	13.89 %
Q3 2013	35.34 %	27.93 %	13.80 %
Q4 2013	35.32 %	27.87 %	13.39 %
2013	35.32 %	27.87 %	13.39 %
Q1 2014	35.17 %	27.75 %	13.01 %
Q2 2014	34.91 %	27.35 %	12.86 %
Q3 2014	36.26 %	27.32 %	13.02 %
Q4 2014	36.43 %	27.38 %	13.12 %
2014	36.43 %	27.38 %	13.12 %
Q1 2015	37.02 %	27.31 %	13.21 %
Q2 2015	37.80 %	27.58 %	14.18 %
Q3 2015	37.51 %	27.73 %	14.32 %
Q4 2015	38.30 %	27.91 %	14.61 %
2015	38.30 %	27.91 %	14.61 %
Q1 2016	37.51 %	27.63 %	14.13 %
Q2 2016	37.71 %	28.38 %	14.20 %
Q3 2016	37.96 %	29.09 %	14.50 %
Q4 2016	38.51 %	30.87 %	15.00 %
2016	38.51 %	30.87 %	15.00 %
Q1 2017	38.84 %	31.68 %	15.27 %
Q2 2017	39.53 %	32.67 %	15.56 %
Q3 2017	40.19 %	34.21 %	15.93 %
Q4 2017	40.07 %	34.18 %	15.66 %
2017	40.07 %	34.18 %	15.66 %
Q1 2018	41.07 %	35.75 %	15.95 %
Q2 2018	40.55 %	36.32 %	15.96 %
Q3 2018	39.86 %	36.36 %	15.79 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
2008	39.74 %	25.34 %	18.10 %
2009	40.31 %	26.70 %	18.69 %
2010	39.47 %	27.21 %	18.55 %
2011	37.69 %	25.62 %	16.35 %
2012	35.53 %	27.71 %	14.58 %
2013	35.32 %	27.87 %	13.39 %
2014	36.43 %	27.38 %	13.12 %
2015	38.30 %	27.91 %	14.61 %
2016	38.51 %	30.87 %	15.00 %
2017	40.07 %	34.18 %	15.66 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2009	38.33 %	23.62 %	14.88 %
Q2 2009	40.86 %	34.45 %	19.84 %
Q3 2009	45.08 %	24.26 %	23.49 %
Q4 2009	36.73 %	24.53 %	16.07 %
Q1 2010	36.55 %	23.59 %	15.01 %
Q2 2010	40.32 %	27.92 %	19.73 %
Q3 2010	43.43 %	32.27 %	23.15 %
Q4 2010	37.15 %	24.49 %	15.77 %
Q1 2011	36.37 %	23.00 %	13.49 %
Q2 2011	38.59 %	26.05 %	17.35 %
Q3 2011	40.93 %	29.16 %	20.41 %
Q4 2011	34.65 %	23.81 %	13.67 %
Q1 2012	34.67 %	21.93 %	11.87 %
Q2 2012	36.52 %	30.79 %	15.04 %
Q3 2012	37.87 %	29.43 %	16.83 %
Q4 2012	32.88 %	27.50 %	13.95 %
Q1 2013	34.33 %	24.76 %	10.58 %
Q2 2013	36.00 %	28.50 %	13.86 %
Q3 2013	37.76 %	30.38 %	16.25 %
Q4 2013	33.09 %	27.32 %	12.41 %
Q1 2014	33.80 %	24.58 %	9.29 %
Q2 2014	34.97 %	26.96 %	13.18 %
Q3 2014	42.54 %	29.98 %	16.50 %
Q4 2014	34.04 %	27.54 %	12.85 %
Q1 2015	36.56 %	24.57 %	10.09 %
Q2 2015	38.03 %	27.96 %	16.70 %
Q3 2015	41.05 %	30.38 %	16.89 %
Q4 2015	37.34 %	28.25 %	14.05 %
Q1 2016	33.42 %	23.75 %	8.56 %
Q2 2016	38.74 %	30.67 %	16.77 %
Q3 2016	42.08 %	33.27 %	18.10 %
Q4 2016	39.58 %	35.51 %	16.10 %
Q1 2017	34.80 %	27.20 %	9.70 %
Q2 2017	41.35 %	34.36 %	17.93 %
Q3 2017	44.95 %	39.72 %	19.78 %
Q4 2017	39.06 %	35.42 %	15.00 %
Q1 2018	38.81 %	33.56 %	10.67 %
Q2 2018	39.44 %	36.46 %	18.01 %
Q3 2018	42.18 %	39.94 %	19.14 %

Per Share Data (Riyal)

Compared With The

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
Q1 2009	960.87	0.98	0.98	3.60
Q2 2009	960.87	1.04	1.04	4.04
Q3 2009	960.87	1.11	1.11	4.37
Q4 2009	960.87	1.14	1.14	5.38
Q1 2010	1,000.00	1.13	1.13	5.58
Q2 2010	1,000.00	1.19	1.19	5.37
Q3 2010	1,000.00	1.25	1.25	5.88
Q4 2010	1,000.00	1.29	1.29	6.13
Q1 2011	1,000.00	1.29	1.29	6.40
Q2 2011	1,000.00	1.29	1.29	6.19
Q3 2011	1,000.00	1.30	1.30	6.46
Q4 2011	1,000.00	1.14	1.30	6.72
Q1 2012	1,000.00	1.15	1.31	7.18
Q2 2012	1,000.00	1.18	1.34	6.87
Q3 2012	1,000.00	1.20	1.36	7.26
Q4 2012	1,000.00	1.44	1.44	7.55
Q1 2013	1,000.00	1.45	1.45	7.76
Q2 2013	1,000.00	1.47	1.47	7.66
Q3 2013	1,000.00	1.50	1.50	8.07
Q4 2013	1,000.00	1.50	1.50	8.44
Q1 2014	1,000.00	1.52	1.50	8.76
Q2 2014	1,000.00	1.56	1.53	8.53
Q3 2014	1,000.00	1.62	1.60	8.99
Q4 2014	1,000.00	1.67	1.65	9.19
Q1 2015	1,000.00	1.71	1.71	9.37
Q2 2015	1,000.00	1.80	1.88	9.62
Q3 2015	1,000.00	1.86	1.94	9.99
Q4 2015	1,000.00	1.92	2.01	10.36
Q1 2016	1,000.00	1.90	2.00	10.51
Q2 2016	1,000.00	2.03	2.05	10.42
Q3 2016	1,000.00	2.09	2.09	11.08
Q4 2016	1,000.00	2.15	2.15	11.36
Q1 2017	1,000.00	2.19	2.19	11.01
Q2 2017	1,000.00	2.20	2.21	11.66
Q3 2017	1,000.00	2.21	2.23	12.26
Q4 2017	1,000.00	2.18	2.18	12.78
Q1 2018	1,000.00	2.20	2.20	13.11
Q2 2018	1,000.00	2.19	2.19	12.87
Q3 2018	1,000.00	2.15	2.15	13.39

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
2008	947.83	0.96	0.96	3.82
2009	960.87	1.14	1.14	5.38
2010	1,000.00	1.29	1.29	6.13
2011	1,000.00	1.14	1.30	6.72
2012	1,000.00	1.44	1.44	7.55
2013	1,000.00	1.50	1.50	8.44
2014	1,000.00	1.67	1.65	9.19
2015	1,000.00	1.92	2.01	10.36
2016	1,000.00	2.15	2.15	11.36
2017	1,000.00	2.18	2.18	12.78

Multiple Ratios (End of Period Price)

Compared With The

Period	P/E	Adjusted P/E	Price/book
Q1 2009	18.63	18.63	5.16
Q2 2009	18.00	18.00	4.69
Q3 2009	18.36	18.36	4.73
Q4 2009	17.34	17.34	3.53
Q1 2010	19.60	19.60	3.98
Q2 2010	18.48	18.48	4.09
Q3 2010	18.64	18.64	3.97
Q4 2010	20.03	20.03	4.20
Q1 2011	17.11	17.11	3.44
Q2 2011	16.85	16.85	3.52
Q3 2011	15.27	15.27	3.07
Q4 2011	20.03	17.56	3.40
Q1 2012	23.02	20.20	3.68
Q2 2012	21.89	19.27	3.75
Q3 2012	23.45	20.68	3.87
Q4 2012	17.67	17.67	3.37
Q1 2013	18.55	18.55	3.48
Q2 2013	19.13	19.13	3.68
Q3 2013	21.99	21.99	4.08
Q4 2013	21.02	21.02	3.74
Q1 2014	25.51	25.87	4.43
Q2 2014	27.08	27.45	4.94
Q3 2014	29.93	30.32	5.39
Q4 2014	27.56	27.91	5.02
Q1 2015	30.66	30.66	5.59
Q2 2015	29.98	28.72	5.62
Q3 2015	27.25	26.13	5.07
Q4 2015	24.57	23.36	4.54
Q1 2016	22.12	21.02	3.99
Q2 2016	21.60	21.39	4.20
Q3 2016	20.28	20.33	3.83
Q4 2016	25.51	25.47	4.82
Q1 2017	25.80	25.76	5.13
Q2 2017	35.02	34.97	6.62
Q3 2017	25.87	25.54	4.65
Q4 2017	24.63	24.63	4.20
Q1 2018	25.19	25.19	4.22
Q2 2018	27.63	27.63	4.69
Q3 2018	23.17	23.17	3.73

Period	P/E	Adjusted P/E	Price/book
2008	17.73	17.73	4.46
2009	17.34	17.34	3.53
2010	20.03	20.03	4.20
2011	20.03	17.56	3.40
2012	17.67	17.67	3.37
2013	21.02	21.02	3.74
2014	27.56	27.91	5.02
2015	24.57	23.36	4.54
2016	25.51	25.47	4.82
2017	24.63	24.63	4.20

Business Segments (Million)

Compared With The

Period	Dairy & Juice	Poultry Project	Bakeries Productions	Others	Arable and Horticulture
Q1 2009	1,191.73	-	134.35	-	-
Q2 2009	1,286.67	-	160.45	-	-
Q3 2009	1,394.68	-	152.76	-	-
Q4 2009	1,304.66	44.50	170.55	-	28.46
Q1 2010	1,341.86	35.96	178.26	-	3.42
Q2 2010	1,455.52	42.24	216.58	-	24.54
Q3 2010	1,578.11	49.87	202.10	-	3.65
Q4 2010	1,510.39	48.07	224.28	-	16.09
Q1 2011	1,467.84	63.47	211.39	-	0.88
Q2 2011	1,658.98	81.66	249.07	-	23.14
Q3 2011	1,777.55	75.03	228.42	-	24.28
Q4 2011	1,688.44	99.05	277.49	-	24.31
Q1 2012	1,635.68	95.40	293.54	-	15.73
Q2 2012	2,031.54	119.06	324.96	-	48.58
Q3 2012	2,203.10	127.43	302.85	-	39.61
Q4 2012	2,102.29	162.46	369.30	0.08	11.39
Q1 2013	1,901.16	162.12	340.90	6.85	-
Q2 2013	2,209.27	202.71	369.48	92.41	-
Q3 2013	2,354.11	212.94	324.76	34.29	-
Q4 2013	2,371.27	214.56	409.97	12.37	-
Q1 2014	2,125.60	211.10	373.32	8.91	-
Q2 2014	2,547.67	250.35	399.27	89.24	-
Q3 2014	2,603.15	273.64	365.99	26.59	-
Q4 2014	2,625.49	287.67	394.33	23.27	-
Q1 2015	2,353.44	308.98	355.53	19.36	-
Q2 2015	2,869.02	313.95	396.35	70.21	-
Q3 2015	2,756.98	314.83	399.51	52.27	-
Q4 2015	2,761.46	324.49	474.46	23.79	-
Q1 2016	2,577.33	320.83	452.27	23.36	-
Q2 2016	3,054.66	365.77	458.22	47.25	-
Q3 2016	2,722.80	277.65	467.02	62.87	-
Q4 2016	2,606.53	367.26	503.28	31.48	-
Q1 2017	2,494.13	356.37	468.91	64.13	-
Q2 2017	2,920.95	387.41	434.61	17.39	-
Q3 2017	2,570.11	328.31	436.67	37.83	-
Q4 2017	2,525.29	391.54	466.90	35.00	-
Q1 2018	2,356.95	420.64	405.47	49.15	-
Q2 2018	2,752.49	434.66	377.44	62.50	-
Q3 2018	2,405.25	453.37	411.60	47.14	-

Period	Dairy & Juice	Poultry Project	Bakeries Productions	Others	Arable and Horticulture
2008	4,515.10	-	514.81	-	-
2009	5,177.73	44.50	618.12	-	28.46
2010	5,885.87	176.14	821.21	-	47.70
2011	6,592.81	319.21	966.37	-	72.60
2012	7,972.60	504.35	1,290.65	0.08	115.32
2013	8,835.81	792.33	1,445.12	145.93	-
2014	9,901.90	1,022.76	1,532.91	148.00	-
2015	10,740.89	1,262.26	1,625.84	165.63	-
2016	10,961.32	1,331.51	1,880.79	164.96	-
2017	10,510.47	1,463.63	1,807.09	154.35	-

Analysts Estimates (Million)

Item	Q3 2018 (e)	Q3 2018 (a)	Change‬
Average	622.00	634.96	2.08 %

Estimates vs Actual (Million)

Item	Q3 2018 (e)	Q3 2018 (a)	Change
Al Rajhi Capital	642.00	634.96	(1.1) %
SNB Capital	602.00	634.96	5.5 %

Financial Ratios

	Current
Market Cap (M Riyal)	59,900.00
Enterprise Value (EV) (M)	69,425.05
Shares Outstanding ((M))	1,000.00
EPS ( Riyal) (TTM)	2.17
Book Value (BV) ( Riyal)	17.95
Par Value ( Riyal)	10.00
Adjusted P/E (Last12)	27.62
P/E (TTM)	27.62
Price/book	3.34
Return on Average Assets (%) (TTM)	6.3
Return on Average Equity (%) (TTM)	12.5

Almarai Co. (ALMARAI)

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Almarai net profit down 2% in 9M 2018

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Financials (M)

Current Quarter Comparison (M)

Financial results (Million)

Financial results (Million)

Profit Performance (Million)

Profit Performance (Million)

Profitability

Profitability

Per Share Data (Riyal)

Per Share Data (Riyal)

Multiple Ratios (End of Period Price)

Ratios And Multiples

Business Segments (Million)

Revenue by Business Segment (Latest) 2018 Q3

Analysts Estimates (Million)

Analysts Estimates (Million)

Estimates vs Actual (Million)

Estimates Accuracy

Financial Ratios

Share Price

Almarai Co. (ALMARAI)

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Almarai net profit down 2% in 9M 2018

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Financials (M)

Current Quarter Comparison (M)

Financial results (Million)

Financial results (Million)

Profit Performance (Million)

Profit Performance (Million)

Profitability

Profitability

Per Share Data (Riyal)

Per Share Data (Riyal)

Multiple Ratios (End of Period Price)

Ratios And Multiples

Business Segments (Million) Q3 2018

Revenue by Business Segment (Latest) 2018 Q3

Analysts Estimates (Million)

Analysts Estimates (Million)

Estimates vs Actual (Million)

Estimates Accuracy

Financial Ratios

Share Price

Almarai Co. (ALMARAI)

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Business Segments (Million)