Zamil narrows losses to SAR 87.1 in H1 2020

28/07/2020 Argaam Exclusive

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Zamil Industrial Investment Co. reported a net loss after Zakat and tax of SAR 87.13 million for the first half of 2020, from a loss of SAR 96.71 million for the same period a year earlier.

Financials (M)

Item	6m 2019	6m 2020	Change‬
Revenues	2,067.54	1,600.08	(22.6 %)
Gross Income	229.86	198.13	(13.8 %)
Operating Income	(55.89)	(45.59)	18.4 %
Net Income	(96.71)	(87.13)	9.9 %
Average Shares	60.00	60.00	-
EPS (Riyals)	(1.61)	(1.45)	9.9 %

The decline in net loss was attributed to better gross profit and operating margin in the AC segment, in addition to lower operating expenses, higher profit from associates and lower financial charges.

Current Quarter Comparison (M)

Compared With The

Item	Q2 2019	Q2 2020	Change‬
Revenues	1,046.57	719.80	(31.2 %)
Gross Income	102.10	79.58	(22.1 %)
Operating Income	(49.89)	(36.46)	26.9 %
Net Income	(49.55)	(58.31)	(17.7 %)
Average Shares	60.00	60.00	-
EPS (Riyals)	(0.83)	(0.97)	(17.7 %)

Item	Q1 2020	Q2 2020	Change‬
Revenues	880.28	719.80	(18.2 %)
Gross Income	118.55	79.58	(32.9 %)
Operating Income	(9.13)	(36.46)	(299.3 %)
Net Income	(28.83)	(58.31)	(102.3 %)
Average Shares	60.00	60.00	-
EPS (Riyals)	(0.48)	(0.97)	(102.3 %)

The company widened net losses to SAR 58.31 million in Q2 2020, from a loss of SAR 49.55 million in the same period last year due to lower sales across the board, lower gross profit margins and operating margins in the steel and insulation segments.

When compared to previous quarter, the company widened its losses on lower sales in the steel and insulation segments, lower gross profit margin across the board, as well as lower operating margins in the steel and insulation segments. Moreover, the company reported lower profits from associates, a decline in other income and higher Zakat and income tax.

Financial results (Million)

Period	Revenues	Change	Gross Income	Change	Operating Income	Change
Q1 2011	966.72	4.3 %	220.82	(0.3 %)	59.63	(22.7 %)
Q2 2011	1,325.21	22.9 %	281.04	15.8 %	83.53	6.3 %
Q3 2011	1,167.19	21.1 %	259.49	22.3 %	72.51	50.4 %
Q4 2011	1,268.58	20.9 %	289.88	(9.1 %)	42.65	(48.9 %)
2011	4,727.70	17.7 %	1,051.24	5.6 %	258.32	(10.1 %)
Q1 2012	1,102.10	14.0 %	240.61	9.0 %	70.81	18.7 %
Q2 2012	1,344.79	1.5 %	283.54	0.9 %	96.81	15.9 %
Q3 2012	1,281.54	9.8 %	273.15	5.3 %	83.16	14.7 %
Q4 2012	1,626.45	28.2 %	367.82	26.9 %	114.41	168.2 %
2012	5,354.87	13.3 %	1,165.12	10.8 %	365.19	41.4 %
Q1 2013	1,242.94	12.8 %	299.76	24.6 %	97.17	37.2 %
Q2 2013	1,431.03	6.4 %	314.89	11.1 %	97.85	1.1 %
Q3 2013	1,374.40	7.2 %	316.78	16.0 %	87.92	5.7 %
Q4 2013	1,365.61	(16.0 %)	375.38	2.1 %	119.75	4.7 %
2013	5,413.98	1.1 %	1,306.81	12.2 %	402.69	10.3 %
Q1 2014	1,292.86	4.0 %	305.51	1.9 %	94.92	(2.3 %)
Q2 2014	1,386.01	(3.1 %)	316.09	0.4 %	101.35	3.6 %
Q3 2014	1,290.68	(6.1 %)	311.69	(1.6 %)	89.71	2.0 %
Q4 2014	1,485.87	8.8 %	400.78	6.8 %	119.90	0.1 %
2014	5,455.42	0.8 %	1,347.39	3.1 %	405.88	0.8 %
Q1 2015	1,258.95	(2.6 %)	305.42	0.0 %	97.49	2.7 %
Q2 2015	1,438.81	3.8 %	317.26	0.4 %	97.25	(4.1 %)
Q3 2015	1,338.31	3.7 %	308.04	(1.2 %)	86.22	(3.9 %)
Q4 2015	1,452.53	(2.2 %)	374.57	(6.5 %)	126.56	5.6 %
2015	5,488.60	0.6 %	1,305.28	(3.1 %)	407.52	0.4 %
Q1 2016	1,223.17	(2.8 %)	281.32	(7.9 %)	78.66	(19.3 %)
Q2 2016	1,408.33	(2.1 %)	308.91	(2.6 %)	99.53	2.3 %
Q3 2016	1,099.22	(17.9 %)	241.85	(21.5 %)	73.91	(14.3 %)
Q4 2016	1,198.51	(17.5 %)	299.84	(19.9 %)	81.45	(35.6 %)
2016	4,929.23	(10.2 %)	1,071.07	(17.9 %)	333.56	(18.1 %)
Q1 2017	997.94	(18.4 %)	209.59	(25.5 %)	64.31	(18.2 %)
Q2 2017	1,125.43	(20.1 %)	237.43	(23.1 %)	65.17	(34.5 %)
Q3 2017	1,023.00	(6.9 %)	195.24	(19.3 %)	41.08	(44.4 %)
Q4 2017	1,257.49	4.9 %	269.35	(10.2 %)	55.99	(31.3 %)
2017	4,403.85	(10.7 %)	908.20	(15.2 %)	226.54	(32.1 %)
Q1 2018	970.00	(2.8 %)	177.03	(15.5 %)	43.32	(32.6 %)
Q2 2018	1,060.89	(5.7 %)	143.21	(39.7 %)	(7.02)	(110.8 %)
Q3 2018	1,074.18	5.0 %	163.36	(16.3 %)	6.98	(83.0 %)
Q4 2018	1,208.58	(3.9 %)	235.35	(12.6 %)	54.65	(2.4 %)
2018	4,313.65	(2.0 %)	715.37	(21.2 %)	97.93	(56.8 %)
Q1 2019	1,020.98	5.3 %	127.76	(27.8 %)	(6.00)	(113.9 %)
Q2 2019	1,046.57	(1.4 %)	102.10	(28.7 %)	(49.89)	(611.1 %)
Q3 2019	1,096.44	2.1 %	144.07	(11.8 %)	6.22	(10.9 %)
Q4 2019	874.60	(27.6 %)	212.92	(9.5 %)	22.41	(59.0 %)
2019	4,038.58	(6.4 %)	586.85	(18.0 %)	(27.27)	(127.8 %)
Q1 2020	880.28	(13.8 %)	118.55	(7.2 %)	(9.13)	(52.1 %)
Q2 2020	719.80	(31.2 %)	79.58	(22.1 %)	(36.46)	26.9 %

Period	Revenues	Change	Gross Income	Change	Operating Income	Change
2010	4,018.41	(4.4 %)	995.43	4.6 %	287.43	(22.2 %)
2011	4,727.70	17.7 %	1,051.24	5.6 %	258.32	(10.1 %)
2012	5,354.87	13.3 %	1,165.12	10.8 %	365.19	41.4 %
2013	5,413.98	1.1 %	1,306.81	12.2 %	402.69	10.3 %
2014	5,455.42	0.8 %	1,347.39	3.1 %	405.88	0.8 %
2015	5,488.60	0.6 %	1,305.28	(3.1 %)	407.52	0.4 %
2016	4,929.23	(10.2 %)	1,071.07	(17.9 %)	333.56	(18.1 %)
2017	4,403.85	(10.7 %)	908.20	(15.2 %)	226.54	(32.1 %)
2018	4,313.65	(2.0 %)	715.37	(21.2 %)	97.93	(56.8 %)
2019	4,038.58	(6.4 %)	586.85	(18.0 %)	(27.27)	(127.8 %)

Profit Performance (Million)

Period	Net Income	Change	EPS(Riyal)	Extraordinary Income/Expense	Net Profit Before Unusual Items	EPS Before XO Items
Q1 2011	36.76	(33.2 %)	0.61	-	36.76	0.61
Q2 2011	47.93	(23.9 %)	0.80	-	47.93	0.80
Q3 2011	33.55	5.7 %	0.56	-	33.55	0.56
Q4 2011	35.95	(41.4 %)	0.60	-	35.95	0.60
2011	154.19	(27.0 %)	2.57	-	154.19	2.57
Q1 2012	37.51	2.1 %	0.63	-	37.51	0.63
Q2 2012	55.77	16.4 %	0.93	-	55.77	0.93
Q3 2012	46.79	39.4 %	0.78	-	46.79	0.78
Q4 2012	61.39	70.7 %	1.02	-	61.39	1.02
2012	201.45	30.7 %	3.36	-	201.45	3.36
Q1 2013	62.69	67.1 %	1.04	-	62.69	1.04
Q2 2013	63.60	14.0 %	1.06	-	63.60	1.06
Q3 2013	48.96	4.6 %	0.82	-	48.96	0.82
Q4 2013	60.11	(2.1 %)	1.00	-	60.11	1.00
2013	235.36	16.8 %	3.92	-	235.36	3.92
Q1 2014	66.01	5.3 %	1.10	-	66.01	1.10
Q2 2014	73.02	14.8 %	1.22	-	73.02	1.22
Q3 2014	56.39	15.2 %	0.94	-	56.39	0.94
Q4 2014	64.92	8.0 %	1.08	(9.88)	74.80	1.25
2014	260.34	10.6 %	4.34	(9.88)	270.22	4.50
Q1 2015	73.73	11.7 %	1.23	-	73.73	1.23
Q2 2015	74.36	1.8 %	1.24	-	74.36	1.24
Q3 2015	57.46	1.9 %	0.96	-	57.46	0.96
Q4 2015	57.45	(11.5 %)	0.96	(65.85)	123.30	2.06
2015	263.01	1.0 %	4.38	(65.85)	328.86	5.48
Q1 2016	52.90	(28.3 %)	0.88	-	52.90	0.88
Q2 2016	51.22	(31.1 %)	0.85	-	51.22	0.85
Q3 2016	41.15	(28.4 %)	0.69	-	41.15	0.69
Q4 2016	1.11	(98.1 %)	0.02	(90.32)	91.43	1.52
2016	146.38	(44.3 %)	2.44	(90.32)	236.70	3.95
Q1 2017	41.78	(21.0 %)	0.70	-	41.78	0.70
Q2 2017	36.45	(28.8 %)	0.61	-	36.45	0.61
Q3 2017	21.94	(46.7 %)	0.37	-	21.94	0.37
Q4 2017	4.85	337.1 %	0.08	(10.88)	15.73	0.26
2017	105.02	(28.3 %)	1.75	(10.88)	115.90	1.93
Q1 2018	15.57	(62.7 %)	0.26	-	15.57	0.26
Q2 2018	(39.77)	(209.1 %)	(0.66)	-	(39.77)	(0.66)
Q3 2018	(22.58)	(202.9 %)	(0.38)	-	(22.58)	(0.38)
Q4 2018	(93.06)	(2017.9 %)	(1.55)	(96.29)	3.23	0.05
2018	(139.83)	(233.2 %)	(2.33)	(96.29)	(43.55)	(0.73)
Q1 2019	(47.15)	(402.9 %)	(0.79)	-	(47.15)	(0.79)
Q2 2019	(49.55)	(24.6 %)	(0.83)	34.58	(84.14)	(1.40)
Q3 2019	(28.13)	(24.6 %)	(0.47)	-	(28.13)	(0.47)
Q4 2019	(13.97)	85.0 %	(0.23)	-	(13.97)	(0.23)
2019	(138.81)	0.7 %	(2.31)	34.58	(173.39)	(2.89)
Q1 2020	(28.83)	38.9 %	(0.48)	-	(28.83)	(0.48)
Q2 2020	(58.31)	(17.7 %)	(0.97)	-	(58.31)	(0.97)

Period	Net Income	Change	EPS(Riyal)	Extraordinary Income/Expense	Net Profit Before Unusual Items	EPS Before XO Items
2010	211.13	(8.3 %)	3.52	-	211.13	3.52
2011	154.19	(27.0 %)	2.57	-	154.19	2.57
2012	201.45	30.7 %	3.36	-	201.45	3.36
2013	235.36	16.8 %	3.92	-	235.36	3.92
2014	260.34	10.6 %	4.34	(9.88)	270.22	4.50
2015	263.01	1.0 %	4.38	(65.85)	328.86	5.48
2016	146.38	(44.3 %)	2.44	(90.32)	236.70	3.95
2017	105.02	(28.3 %)	1.75	(10.88)	115.90	1.93
2018	(139.83)	(233.2 %)	(2.33)	(96.29)	(43.55)	(0.73)
2019	(138.81)	0.7 %	(2.31)	34.58	(173.39)	(2.89)

Profitability

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2011	24.51 %	9.65 %	4.75 %
Q2 2011	24.00 %	9.48 %	4.13 %
Q3 2011	23.96 %	9.63 %	3.98 %
Q4 2011	22.24 %	8.46 %	3.26 %
2011	22.24 %	8.46 %	3.26 %
Q1 2012	22.02 %	8.53 %	3.19 %
Q2 2012	21.99 %	8.65 %	3.33 %
Q3 2012	21.76 %	8.72 %	3.52 %
Q4 2012	21.76 %	9.60 %	3.76 %
2012	21.76 %	9.60 %	3.76 %
Q1 2013	22.28 %	9.83 %	4.12 %
Q2 2013	22.49 %	9.71 %	4.20 %
Q3 2013	22.90 %	9.63 %	4.17 %
Q4 2013	24.14 %	10.06 %	4.35 %
2013	24.14 %	10.06 %	4.35 %
Q1 2014	24.02 %	9.98 %	4.37 %
Q2 2014	24.24 %	10.24 %	4.58 %
Q3 2014	24.53 %	10.52 %	4.79 %
Q4 2014	24.45 %	10.36 %	4.95 %
2014	24.70 %	10.36 %	4.95 %
Q1 2015	24.61 %	10.47 %	5.13 %
Q2 2015	24.39 %	10.36 %	5.10 %
Q3 2015	24.11 %	10.22 %	5.08 %
Q4 2015	23.78 %	10.38 %	5.99 %
2015	23.78 %	10.38 %	5.99 %
Q1 2016	23.50 %	10.08 %	5.65 %
Q2 2016	23.47 %	10.07 %	5.25 %
Q3 2016	23.28 %	10.27 %	5.18 %
Q4 2016	22.96 %	9.76 %	4.80 %
2016	21.73 %	9.76 %	4.80 %
Q1 2017	22.54 %	9.89 %	4.80 %
Q2 2017	22.36 %	9.67 %	4.77 %
Q3 2017	21.68 %	8.92 %	4.41 %
Q4 2017	20.70 %	8.18 %	2.63 %
2017	20.62 %	8.18 %	2.63 %
Q1 2018	20.09 %	7.67 %	2.05 %
Q2 2018	18.20 %	6.04 %	0.31 %
Q3 2018	17.26 %	5.13 %	(0.71 %)
Q4 2018	16.67 %	5.05 %	(1.01 %)
2018	16.58 %	5.05 %	(1.01 %)
Q1 2019	15.34 %	3.98 %	(2.43 %)
Q2 2019	14.45 %	3.11 %	(3.46 %)
Q3 2019	13.93 %	3.21 %	(3.57 %)
Q4 2019	14.53 %	2.72 %	(4.29 %)
2019	14.53 %	2.72 %	(4.29 %)
Q1 2020	14.82 %	2.67 %	(3.98 %)
Q2 2020	15.54 %	3.23 %	(3.62 %)

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
2010	24.77 %	10.10 %	5.25 %
2011	22.24 %	8.46 %	3.26 %
2012	21.76 %	9.60 %	3.76 %
2013	24.14 %	10.06 %	4.35 %
2014	24.70 %	10.36 %	4.95 %
2015	23.78 %	10.38 %	5.99 %
2016	21.73 %	9.76 %	4.80 %
2017	20.62 %	8.18 %	2.63 %
2018	16.58 %	5.05 %	(1.01 %)
2019	14.53 %	2.72 %	(4.29 %)

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2011	22.84 %	9.41 %	3.80 %
Q2 2011	21.21 %	9.20 %	3.62 %
Q3 2011	22.23 %	9.02 %	2.87 %
Q4 2011	22.85 %	6.43 %	2.83 %
Q1 2012	21.83 %	9.60 %	3.40 %
Q2 2012	21.08 %	9.63 %	4.15 %
Q3 2012	21.31 %	9.29 %	3.65 %
Q4 2012	22.62 %	9.83 %	3.77 %
Q1 2013	24.12 %	10.61 %	5.04 %
Q2 2013	22.00 %	9.18 %	4.44 %
Q3 2013	23.05 %	8.96 %	3.56 %
Q4 2013	27.49 %	11.57 %	4.40 %
Q1 2014	23.63 %	10.26 %	5.11 %
Q2 2014	22.81 %	10.16 %	5.27 %
Q3 2014	24.15 %	10.06 %	4.37 %
Q4 2014	26.97 %	10.89 %	5.03 %
Q1 2015	24.26 %	10.75 %	5.86 %
Q2 2015	22.05 %	9.75 %	5.17 %
Q3 2015	23.02 %	9.49 %	4.29 %
Q4 2015	25.79 %	11.49 %	8.49 %
Q1 2016	23.00 %	9.42 %	4.32 %
Q2 2016	21.93 %	9.73 %	3.64 %
Q3 2016	22.00 %	10.29 %	3.74 %
Q4 2016	25.02 %	9.65 %	7.63 %
Q1 2017	21.00 %	9.98 %	4.19 %
Q2 2017	21.10 %	8.81 %	3.24 %
Q3 2017	19.09 %	7.16 %	2.14 %
Q4 2017	21.42 %	7.02 %	1.25 %
Q1 2018	18.25 %	7.71 %	1.60 %
Q2 2018	13.50 %	2.27 %	(3.75 %)
Q3 2018	15.21 %	3.39 %	(2.10 %)
Q4 2018	19.47 %	6.82 %	0.27 %
Q1 2019	12.51 %	3.01 %	(4.62 %)
Q2 2019	9.76 %	(1.39 %)	(8.04 %)
Q3 2019	13.14 %	3.80 %	(2.57 %)
Q4 2019	24.34 %	5.93 %	(1.60 %)
Q1 2020	13.47 %	2.84 %	(3.27 %)
Q2 2020	11.06 %	(0.46 %)	(8.10 %)

Per Share Data (Riyal)

Compared With The

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
Q1 2011	60.00	3.21	3.21	22.04
Q2 2011	60.00	2.96	2.96	22.08
Q3 2011	60.00	2.99	2.99	21.72
Q4 2011	60.00	2.57	2.57	22.49
Q1 2012	60.00	2.58	2.58	23.22
Q2 2012	60.00	2.71	2.71	23.14
Q3 2012	60.00	2.93	2.93	23.25
Q4 2012	60.00	3.36	3.36	24.15
Q1 2013	60.00	3.78	3.78	25.12
Q2 2013	60.00	3.91	3.91	25.26
Q3 2013	60.00	3.94	3.94	25.37
Q4 2013	60.00	3.92	3.92	26.81
Q1 2014	60.00	3.98	3.98	27.95
Q2 2014	60.00	4.13	4.13	28.10
Q3 2014	60.00	4.26	4.26	28.01
Q4 2014	60.00	4.34	4.50	29.04
Q1 2015	60.00	4.47	4.63	30.27
Q2 2015	60.00	4.49	4.65	30.44
Q3 2015	60.00	4.51	4.67	30.36
Q4 2015	60.00	4.38	5.48	31.42
Q1 2016	60.00	4.04	5.13	28.75
Q2 2016	60.00	3.65	4.75	32.00
Q3 2016	60.00	3.38	4.48	31.67
Q4 2016	60.00	2.44	3.95	27.97
Q1 2017	60.00	2.25	3.76	28.79
Q2 2017	60.00	2.01	3.51	28.41
Q3 2017	60.00	1.69	3.19	27.77
Q4 2017	60.00	1.75	1.93	27.75
Q1 2018	60.00	1.31	1.49	27.81
Q2 2018	60.00	0.04	0.22	26.02
Q3 2018	60.00	(0.70)	(0.52)	25.66
Q4 2018	60.00	(2.33)	(0.73)	23.60
Q1 2019	60.00	(3.38)	(1.77)	22.82
Q2 2019	60.00	(3.54)	(2.51)	22.02
Q3 2019	60.00	(3.63)	(2.60)	21.53
Q4 2019	60.00	(2.31)	(2.89)	21.31
Q1 2020	60.00	(2.01)	(2.58)	20.76
Q2 2020	60.00	(2.15)	(2.15)	19.77

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
2010	60.00	3.52	3.52	21.48
2011	60.00	2.57	2.57	22.49
2012	60.00	3.36	3.36	24.15
2013	60.00	3.92	3.92	26.81
2014	60.00	4.34	4.50	29.04
2015	60.00	4.38	5.48	31.42
2016	60.00	2.44	3.95	27.97
2017	60.00	1.75	1.93	27.75
2018	60.00	(2.33)	(0.73)	23.60
2019	60.00	(2.31)	(2.89)	21.31

Multiple Ratios (End of Period Price)

Compared With The

Period	P/E	Adjusted P/E	Price/book
Q1 2011	10.64	10.64	1.55
Q2 2011	10.63	10.63	1.43
Q3 2011	9.12	9.12	1.26
Q4 2011	11.36	11.36	1.30
Q1 2012	13.01	13.01	1.45
Q2 2012	10.43	10.43	1.22
Q3 2012	10.06	10.06	1.27
Q4 2012	9.38	9.38	1.30
Q1 2013	8.87	8.87	1.33
Q2 2013	10.47	10.47	1.62
Q3 2013	12.04	12.04	1.87
Q4 2013	11.09	11.09	1.62
Q1 2014	12.88	12.88	1.83
Q2 2014	13.81	13.81	2.03
Q3 2014	15.97	15.97	2.43
Q4 2014	10.83	10.44	1.62
Q1 2015	13.01	12.55	1.92
Q2 2015	12.58	12.14	1.86
Q3 2015	8.87	8.56	1.32
Q4 2015	7.43	5.94	1.04
Q1 2016	7.24	5.69	1.02
Q2 2016	7.70	5.92	0.88
Q3 2016	6.62	5.00	0.71
Q4 2016	12.71	7.86	1.11
Q1 2017	13.20	7.92	1.03
Q2 2017	13.97	7.99	0.99
Q3 2017	15.67	8.28	0.95
Q4 2017	15.35	13.91	0.97
Q1 2018	19.41	17.06	0.92
Q2 2018	More than 100	More than 100	0.93
Q3 2018	NEG	NEG	0.78
Q4 2018	NEG	NEG	0.74
Q1 2019	NEG	NEG	0.78
Q2 2019	NEG	NEG	0.77
Q3 2019	NEG	NEG	0.83
Q4 2019	NEG	NEG	0.85
Q1 2020	NEG	NEG	0.66
Q2 2020	NEG	NEG	0.78

Period	P/E	Adjusted P/E	Price/book
2010	9.95	9.95	1.63
2011	11.36	11.36	1.30
2012	9.38	9.38	1.30
2013	11.09	11.09	1.62
2014	10.83	10.44	1.62
2015	7.43	5.94	1.04
2016	12.71	7.86	1.11
2017	15.35	13.91	0.97
2018	NEG	NEG	0.74
2019	NEG	NEG	0.85

Business Segments (Million)

Compared With The

Period	Air conditioners Manufacture	Iron Industry	Insulation materials industry	Corporate and others	Eliminations	concrete	Headquarters & Others
Q1 2011	348.74	531.70	45.03	-	-	41.25	-
Q2 2011	547.89	611.56	125.18	-	-	40.58	-
Q3 2011	448.14	606.75	76.96	-	-	35.34	-
Q4 2011	491.57	666.96	77.81	-	-	32.24	-
Q1 2012	349.88	628.69	95.40	-	-	28.13	-
Q2 2012	537.38	681.91	85.93	-	-	39.57	-
Q3 2012	508.89	660.32	70.70	-	-	41.48	0.15
Q4 2012	788.41	718.44	70.93	-	-	47.27	1.39
Q1 2013	474.88	647.71	71.77	-	-	-	48.58
Q2 2013	648.27	657.97	75.26	-	-	-	49.53
Q3 2013	602.72	655.39	74.09	-	-	-	42.20
Q4 2013	502.51	736.22	77.52	-	-	-	49.36
Q1 2014	502.69	658.11	73.96	-	-	-	58.11
Q2 2014	610.58	637.54	78.32	-	-	-	59.58
Q3 2014	601.45	571.21	74.93	-	-	-	43.08
Q4 2014	749.08	668.66	65.73	-	-	-	2.40
Q1 2015	547.19	628.68	81.12	-	-	-	1.96
Q2 2015	698.85	650.62	87.67	-	-	-	1.67
Q3 2015	569.05	694.71	73.52	-	-	-	1.03
Q4 2015	661.12	709.80	79.08	-	-	-	2.53
Q1 2016	496.61	640.12	85.22	6.27	(5.04)	-	-
Q2 2016	692.41	629.07	85.58	6.85	(5.58)	-	-
Q3 2016	475.69	544.81	77.21	6.39	(4.88)	-	-
Q4 2016	576.34	548.25	98.78	8.44	(33.29)	-	-
Q1 2017	407.19	508.55	84.88	7.27	(9.96)	-	-
Q2 2017	566.05	485.96	74.75	2.22	(3.56)	-	-
Q3 2017	506.96	445.42	71.33	3.78	(4.49)	-	-
Q4 2017	664.59	529.71	68.63	5.73	(11.17)	-	-
Q1 2018	412.20	482.42	77.11	3.50	(5.24)	-	-
Q2 2018	456.20	530.63	75.93	4.80	(6.67)	-	-
Q3 2018	487.31	516.27	69.71	3.32	(2.43)	-	-
Q4 2018	528.46	611.40	79.40	4.35	(15.02)	-	-
Q1 2019	374.14	560.36	87.65	2.79	(3.96)	-	-
Q2 2019	391.14	585.70	71.88	2.43	(4.58)	-	-
Q3 2019	495.14	544.56	61.24	1.27	(5.78)	-	-
Q4 2019	493.44	334.80	67.93	1.21	(22.77)	-	-
Q1 2020	349.68	472.09	64.34	1.07	(6.90)	-	-
Q2 2020	363.40	322.16	36.41	1.15	(3.32)	-	-

Period	Air conditioners Manufacture	Iron Industry	Insulation materials industry	Corporate and others	Eliminations	concrete	Headquarters & Others
2010	1,636.22	2,209.30	172.89	-	-	-	-
2011	1,836.33	2,416.98	324.98	-	-	149.40	-
2012	2,184.56	2,689.36	322.97	-	-	156.44	1.53
2013	2,228.38	2,697.29	298.65	-	-	-	189.67
2014	2,463.80	2,535.52	292.93	-	-	-	163.17
2015	2,476.21	2,683.81	321.39	-	-	-	7.19
2016	2,241.05	2,362.24	346.79	27.95	(48.79)	-	-
2017	2,144.79	1,969.64	299.60	19.00	(29.18)	-	-
2018	1,884.17	2,140.72	302.15	15.98	(29.37)	-	-
2019	1,753.86	2,025.42	288.70	7.69	(37.09)	-	-

Financial Ratios

	Current
Market Cap (M Riyal)	1,689.00
Enterprise Value (EV) (M)	3,474.19
Shares Outstanding ((M))	60.00
EPS ( Riyal) (TTM)	(0.80)
Book Value (BV) ( Riyal)	7.47
Par Value ( Riyal)	10.00
Adjusted P/E (Last12)	Neg
P/E (TTM)	NEG
Price/book	3.77
Return on Average Assets (%) (TTM)	(0.77 )
Return on Average Equity (%) (TTM)	(9.85 )

Zamil Industrial Investment Co. (ZAMIL INDUST)

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Zamil narrows losses to SAR 87.1 in H1 2020

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Financials (M)

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Financial results (Million)

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Profit Performance (Million)

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Per Share Data (Riyal)

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Zamil narrows losses to SAR 87.1 in H1 2020

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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) Q2 2020

Revenue by Business Segment (Latest) 2020 Q2

Financial Ratios

Share Price

Zamil Industrial Investment Co. (ZAMIL INDUST)

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Business Segments (Million)