| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 1,089 | 1,104 | -1.358 | 1,002 | 8.682 |
| Gross Profit (Loss) | 462 | 472 | -2.118 | 430 | 7.441 |
| Operational Profit (Loss) | 88 | 88 | – | 33 | 166.666 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 42 | 37 | 13.513 | -28 | – |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 24 | 41 | -41.463 | -40 | – |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 5,785 | 5,839 | -0.924 |
| Profit (Loss) per Share | 0.154 | 0.133 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | – | – | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is | Revenue for Q1 2026 dipped 1% to SAR1,089 million, as growth in Portman Travel Group was offset due to the geopolitical conditions that affected revenues of Almosafer, Lumi and hospitality business. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | Seera recorded a net income of SR 42 million in Q1 2026, representing a 13.5% year-on-year increase, driven by growth in Portman Travel Group, and contribution from income generated through the management of corporate investment activities.
Adjusted for one-off items in Q1 2025, net profit after NCI increased by 70% year-on-year |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | Revenue for Q1 2026 grew 8.7% SR1,089 million as compared to Q4 , 2025, as growth in Portman Travel Group and Hospitality segment. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Seera recorded a net income of SR 42 million in Q1 2026, representing a 250% growth against the previous quatrter, driven by growth in Portman Travel Group and contribution from income generated through the management of corporate investment activities.
Adjusted for one-off items in Q42025, net profit after NCI increased by 100% from previous quarter. |
| Statement of the type of external auditor’s report | Unmodified conclusion |
| Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) | N/A |
| Reclassification of Comparison Items | None |
| Additional Information | For additional information, please refer to the attached earnings release. |
| Attached Documents |  |
