Al Othaim 9M 2021 net profit falls 47% to SAR 150.5 mln

10/11/2021 Argaam Exclusive

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Abdullah Al Othaim Markets Co. posted a net profit after Zakat and tax of SAR 150.5 million for the nine-month period ended Sept. 30, 2021, a drop of 47% from SAR 285.5 million in the year-earlier period.

Financials (M)

Item	9m 2020	9m 2021	Change‬
Revenues	6,766.73	6,269.27	(7.4 %)
Gross Income	1,383.10	1,222.66	(11.6 %)
Operating Income	299.92	120.24	(59.9 %)
Net Income	285.50	150.48	(47.3 %)
Average Shares	900.00	900.00	-
EPS (Riyals)	0.32	0.17	(47.3 %)

The profit decline was attributed to a 7.41% drop year-on-year (YoY) in sales, while the first half of 2020 witnessed high demand for buying as a precaution to the preventive measures taken to curb the COVID-19 outbreak along with high demand ahead of raising VAT on July 1, 2020.

The company also cited a drop in gross profit margins due to the increase in promotions and the change in consumer behavior and an increase in general and administrative (G&A) expenses.

Current Quarter Comparison (M)

Compared With The

Item	Q3 2020	Q3 2021	Change‬
Revenues	1,812.81	2,000.74	10.4 %
Gross Income	411.63	400.94	(2.6 %)
Operating Income	59.73	36.21	(39.4 %)
Net Income	60.69	44.87	(26.1 %)
Average Shares	900.00	900.00	-
EPS (Riyals)	0.07	0.05	(26.1 %)

Item	Q2 2021	Q3 2021	Change‬
Revenues	2,171.27	2,000.74	(7.9 %)
Gross Income	400.49	400.94	0.1 %
Operating Income	36.73	36.21	(1.4 %)
Net Income	47.93	44.87	(6.4 %)
Average Shares	900.00	900.00	-
EPS (Riyals)	0.05	0.05	(6.4 %)

In Q3 2021, net profit after Zakat and tax decreased by 26% to SAR 44.9 million from SAR 60.69 million a year earlier on a 10.15% drop year-on-year (YoY) in sales from existing and new branches, while the Q3 2020 witnessed a notable drop in sales after VAT was tripled to 15%. The sales in current quarter started to return to the normal levels.

The company also cited a drop in gross profit margins and higher G&A.

When compared to the previous quarter, Q3 net profit declined 6.4% from SAR 47.93 million.

Shareholders’ equity, after minority interest, fell 10.3% to SAR 1.220 billion in the nine-month period, from SAR 1.361 billion a year earlier.

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Financial results (Million)

Period	Revenues	Change	Gross Income	Change	Operating Income	Change
Q1 2012	976.27	4.5 %	35.50	(21.2 %)	(4.40)	(140.6 %)
Q2 2012	1,020.85	3.4 %	286.50	553.8 %	53.35	888.1 %
Q3 2012	1,122.32	2.4 %	184.90	335.9 %	25.55	444.8 %
Q4 2012	985.76	6.5 %	178.02	307.1 %	42.40	6333.7 %
2012	4,105.20	4.1 %	684.91	291.3 %	116.89	1129.6 %
Q1 2013	1,066.43	9.2 %	164.06	362.2 %	28.81	754.3 %
Q2 2013	1,161.19	13.7 %	176.39	(38.4 %)	19.51	(63.4 %)
Q3 2013	1,193.14	6.3 %	199.41	7.8 %	22.07	(13.6 %)
Q4 2013	1,159.21	17.6 %	231.29	29.9 %	50.21	18.4 %
2013	4,579.96	11.6 %	771.15	12.6 %	120.60	3.2 %
Q1 2014	1,222.98	14.7 %	204.66	24.7 %	29.16	1.2 %
Q2 2014	1,511.39	30.2 %	219.39	24.4 %	37.34	91.4 %
Q3 2014	1,208.79	1.3 %	195.07	(2.2 %)	20.67	(6.3 %)
Q4 2014	1,308.74	12.9 %	252.01	9.0 %	62.57	24.6 %
2014	5,251.90	14.7 %	871.13	13.0 %	149.74	24.2 %
Q1 2015	1,408.03	15.1 %	212.36	3.8 %	28.31	(2.9 %)
Q2 2015	1,725.54	14.2 %	247.99	13.0 %	35.03	(6.2 %)
Q3 2015	1,348.87	11.6 %	221.39	13.5 %	17.48	(15.5 %)
Q4 2015	1,553.36	18.7 %	316.73	25.7 %	66.74	6.7 %
2015	6,035.80	14.9 %	998.47	14.6 %	147.56	(1.5 %)
Q1 2016	1,606.16	14.1 %	265.48	25.0 %	34.64	22.4 %
Q2 2016	1,976.23	14.5 %	312.31	25.9 %	28.75	(17.9 %)
Q3 2016	1,569.57	16.4 %	271.63	22.7 %	14.30	(18.2 %)
Q4 2016	1,907.19	22.8 %	362.34	14.4 %	88.29	32.3 %
2016	7,014.54	16.2 %	1,211.30	21.3 %	170.10	15.3 %
Q1 2017	1,696.23	5.6 %	319.69	20.4 %	47.29	36.5 %
Q2 2017	1,935.88	(2.0 %)	356.38	14.1 %	40.26	40.0 %
Q3 2017	1,627.85	3.7 %	318.56	17.3 %	27.23	90.4 %
Q4 2017	1,971.19	3.4 %	444.98	22.8 %	130.85	48.2 %
2017	7,231.14	3.1 %	1,439.60	18.8 %	245.28	44.2 %
Q1 2018	1,798.26	6.0 %	341.54	6.8 %	45.33	(4.1 %)
Q2 2018	2,022.47	4.5 %	375.18	5.3 %	44.73	11.1 %
Q3 2018	1,744.69	7.2 %	339.78	6.7 %	25.89	(4.9 %)
Q4 2018	1,939.04	(1.6 %)	474.84	6.7 %	132.16	1.0 %
2018	7,504.46	3.8 %	1,531.17	6.4 %	247.97	1.1 %
Q1 2019	1,959.32	9.0 %	386.48	13.2 %	58.11	28.2 %
Q2 2019	2,171.10	7.3 %	394.15	5.1 %	48.24	7.9 %
Q3 2019	1,936.92	11.0 %	400.01	17.7 %	67.00	158.8 %
Q4 2019	2,098.53	8.2 %	512.27	7.9 %	143.68	8.7 %
2019	8,165.88	8.8 %	1,692.91	10.6 %	317.03	27.9 %
Q1 2020	2,379.50	21.4 %	459.32	18.8 %	92.82	59.7 %
Q2 2020	2,574.43	18.6 %	512.15	29.9 %	147.37	205.5 %
Q3 2020	1,812.81	(6.4 %)	411.63	2.9 %	59.73	(10.9 %)
Q4 2020	2,044.77	(2.6 %)	528.05	3.1 %	159.63	11.1 %
2020	8,808.17	7.9 %	1,908.09	12.7 %	462.61	45.9 %
Q1 2021	2,097.15	(11.9 %)	419.22	(8.7 %)	47.30	(49.0 %)
Q2 2021	2,171.27	(15.7 %)	400.49	(21.8 %)	36.73	(75.1 %)
Q3 2021	2,000.74	10.4 %	400.94	(2.6 %)	36.21	(39.4 %)

Period	Revenues	Change	Gross Income	Change	Operating Income	Change
2011	3,942.80	15.2 %	175.03	(3.8 %)	9.51	(80.5 %)
2012	4,105.20	4.1 %	684.91	291.3 %	116.89	1129.6 %
2013	4,579.96	11.6 %	771.15	12.6 %	120.60	3.2 %
2014	5,251.90	14.7 %	871.13	13.0 %	149.74	24.2 %
2015	6,035.80	14.9 %	998.47	14.6 %	147.56	(1.5 %)
2016	7,014.54	16.2 %	1,211.30	21.3 %	170.10	15.3 %
2017	7,231.14	3.1 %	1,439.60	18.8 %	245.28	44.2 %
2018	7,504.46	3.8 %	1,531.17	6.4 %	247.97	1.1 %
2019	8,165.88	8.8 %	1,692.91	10.6 %	317.03	27.9 %
2020	8,808.17	7.9 %	1,908.09	12.7 %	462.61	45.9 %

Profit Performance (Million)

Period	Net Income	Change	EPS(Riyal)	Extraordinary Income/Expense	Net Profit Before Unusual Items	EPS Before XO Items
Q1 2012	33.86	(7.3 %)	0.04	-	33.86	0.04
Q2 2012	36.76	(10.6 %)	0.04	-	36.76	0.04
Q3 2012	40.68	13.0 %	0.05	-	40.68	0.05
Q4 2012	60.47	65.8 %	0.07	-	60.47	0.07
2012	171.77	14.4 %	0.19	-	171.77	0.19
Q1 2013	40.81	20.5 %	0.05	-	40.81	0.05
Q2 2013	39.73	8.1 %	0.04	-	39.73	0.04
Q3 2013	41.94	3.1 %	0.05	-	41.94	0.05
Q4 2013	70.03	15.8 %	0.08	-	70.03	0.08
2013	192.51	12.1 %	0.21	-	192.51	0.21
Q1 2014	46.47	13.9 %	0.05	-	46.47	0.05
Q2 2014	51.79	30.3 %	0.06	-	51.79	0.06
Q3 2014	42.29	0.8 %	0.05	-	42.29	0.05
Q4 2014	74.23	6.0 %	0.08	-	74.23	0.08
2014	214.78	11.6 %	0.24	-	214.78	0.24
Q1 2015	48.89	5.2 %	0.05	-	48.89	0.05
Q2 2015	55.66	7.5 %	0.06	-	55.66	0.06
Q3 2015	37.09	(12.3 %)	0.04	-	37.09	0.04
Q4 2015	89.23	20.2 %	0.10	-	89.23	0.10
2015	230.87	7.5 %	0.26	-	230.87	0.26
Q1 2016	46.62	(4.6 %)	0.05	(8.60)	55.22	0.06
Q2 2016	49.76	(10.6 %)	0.06	-	49.76	0.06
Q3 2016	36.19	(2.4 %)	0.04	-	36.19	0.04
Q4 2016	95.50	7.0 %	0.11	(4.42)	99.92	0.11
2016	228.07	(1.2 %)	0.25	(13.02)	241.09	0.27
Q1 2017	60.15	29.0 %	0.07	-	60.15	0.07
Q2 2017	71.21	43.1 %	0.08	-	71.21	0.08
Q3 2017	150.62	316.2 %	0.17	100.08	50.54	0.06
Q4 2017	167.52	75.4 %	0.19	11.87	155.66	0.17
2017	449.50	97.1 %	0.50	111.94	337.56	0.38
Q1 2018	67.26	11.8 %	0.07	-	67.26	0.07
Q2 2018	74.11	4.1 %	0.08	-	74.11	0.08
Q3 2018	54.31	(63.9 %)	0.06	-	54.31	0.06
Q4 2018	106.92	(36.2 %)	0.12	(6.97)	113.89	0.13
2018	302.60	(32.7 %)	0.34	(6.97)	309.57	0.34
Q1 2019	68.34	1.6 %	0.08	-	68.34	0.08
Q2 2019	58.73	(20.7 %)	0.07	-	58.73	0.07
Q3 2019	75.38	38.8 %	0.08	-	75.38	0.08
Q4 2019	142.23	33.0 %	0.16	-	142.23	0.16
2019	344.67	13.9 %	0.38	-	344.67	0.38
Q1 2020	99.55	45.7 %	0.11	-	99.55	0.11
Q2 2020	125.25	113.3 %	0.14	-	125.25	0.14
Q3 2020	60.69	(19.5 %)	0.07	-	60.69	0.07
Q4 2020	165.48	16.3 %	0.18	6.87	158.61	0.18
2020	450.97	30.8 %	0.50	6.87	444.11	0.49
Q1 2021	57.68	(42.1 %)	0.06	-	57.68	0.06
Q2 2021	47.93	(61.7 %)	0.05	-	47.93	0.05
Q3 2021	44.87	(26.1 %)	0.05	-	44.87	0.05

Period	Net Income	Change	EPS(Riyal)	Extraordinary Income/Expense	Net Profit Before Unusual Items	EPS Before XO Items
2011	150.08	(7.3 %)	0.17	-	150.08	0.17
2012	171.77	14.4 %	0.19	-	171.77	0.19
2013	192.51	12.1 %	0.21	-	192.51	0.21
2014	214.78	11.6 %	0.24	-	214.78	0.24
2015	230.87	7.5 %	0.26	-	230.87	0.26
2016	228.07	(1.2 %)	0.25	(13.02)	241.09	0.27
2017	449.50	97.1 %	0.50	111.94	337.56	0.38
2018	302.60	(32.7 %)	0.34	(6.97)	309.57	0.34
2019	344.67	13.9 %	0.38	-	344.67	0.38
2020	450.97	30.8 %	0.50	6.87	444.11	0.49

Profitability

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2012	4.15 %	1.79 %	3.57 %
Q2 2012	10.16 %	3.03 %	3.41 %
Q3 2012	13.61 %	3.88 %	3.51 %
Q4 2012	16.68 %	4.90 %	4.18 %
2012	16.68 %	4.90 %	4.18 %
Q1 2013	19.39 %	5.62 %	4.26 %
Q2 2013	16.22 %	4.71 %	4.19 %
Q3 2013	16.29 %	4.60 %	4.15 %
Q4 2013	16.84 %	4.65 %	4.20 %
2013	16.84 %	4.65 %	4.20 %
Q1 2014	17.14 %	4.57 %	4.18 %
Q2 2014	16.80 %	4.65 %	4.13 %
Q3 2014	16.67 %	4.66 %	4.13 %
Q4 2014	16.59 %	4.81 %	4.09 %
2014	16.59 %	4.81 %	4.09 %
Q1 2015	16.16 %	4.69 %	3.99 %
Q2 2015	16.06 %	4.53 %	3.91 %
Q3 2015	16.12 %	4.45 %	3.73 %
Q4 2015	16.54 %	4.58 %	3.83 %
2015	16.54 %	4.58 %	3.83 %
Q1 2016	16.87 %	4.62 %	3.81 %
Q2 2016	17.21 %	4.44 %	3.57 %
Q3 2016	17.39 %	4.33 %	3.44 %
Q4 2016	17.17 %	4.40 %	3.42 %
2016	17.27 %	4.49 %	3.44 %
Q1 2017	17.71 %	4.66 %	3.44 %
Q2 2017	18.43 %	4.91 %	3.76 %
Q3 2017	18.93 %	5.13 %	3.93 %
Q4 2017	19.91 %	5.69 %	4.67 %
2017	19.91 %	5.69 %	4.67 %
Q1 2018	19.93 %	5.61 %	4.70 %
Q2 2018	19.95 %	5.70 %	4.68 %
Q3 2018	19.92 %	5.61 %	4.66 %
Q4 2018	20.41 %	5.79 %	4.13 %
2018	20.40 %	5.79 %	4.13 %
Q1 2019	20.56 %	6.26 %	4.05 %
Q2 2019	20.41 %	6.59 %	3.78 %
Q3 2019	20.68 %	7.38 %	3.95 %
Q4 2019	20.73 %	7.79 %	4.22 %
2019	20.73 %	7.79 %	4.22 %
Q1 2020	20.57 %	7.86 %	4.38 %
Q2 2020	20.96 %	8.68 %	4.92 %
Q3 2020	21.38 %	8.76 %	4.82 %
Q4 2020	21.69 %	8.99 %	5.04 %
2020	21.66 %	9.02 %	5.04 %
Q1 2021	21.94 %	8.77 %	4.72 %
Q2 2021	21.65 %	7.84 %	4.00 %
Q3 2021	21.03 %	7.40 %	3.72 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
2011	4.44 %	2.15 %	3.81 %
2012	16.68 %	4.90 %	4.18 %
2013	16.84 %	4.65 %	4.20 %
2014	16.59 %	4.81 %	4.09 %
2015	16.54 %	4.58 %	3.83 %
2016	17.27 %	4.49 %	3.44 %
2017	19.91 %	5.69 %	4.67 %
2018	20.40 %	5.79 %	4.13 %
2019	20.73 %	7.79 %	4.22 %
2020	21.66 %	9.02 %	5.04 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2012	3.64 %	1.61 %	3.47 %
Q2 2012	28.06 %	7.27 %	3.60 %
Q3 2012	16.47 %	4.17 %	3.62 %
Q4 2012	18.06 %	6.51 %	6.13 %
Q1 2013	15.38 %	4.75 %	3.83 %
Q2 2013	15.19 %	3.67 %	3.42 %
Q3 2013	16.71 %	3.79 %	3.52 %
Q4 2013	19.95 %	6.44 %	6.04 %
Q1 2014	16.73 %	4.42 %	3.80 %
Q2 2014	14.52 %	4.14 %	3.43 %
Q3 2014	16.14 %	3.86 %	3.50 %
Q4 2014	19.26 %	6.83 %	5.67 %
Q1 2015	15.08 %	4.01 %	3.47 %
Q2 2015	14.37 %	3.69 %	3.23 %
Q3 2015	16.41 %	3.56 %	2.75 %
Q4 2015	20.39 %	6.98 %	5.74 %
Q1 2016	16.53 %	4.22 %	3.44 %
Q2 2016	15.80 %	3.22 %	2.52 %
Q3 2016	17.31 %	3.23 %	2.31 %
Q4 2016	19.00 %	6.74 %	5.24 %
Q1 2017	18.85 %	5.31 %	3.55 %
Q2 2017	18.41 %	4.10 %	3.68 %
Q3 2017	19.57 %	4.29 %	3.10 %
Q4 2017	22.57 %	8.74 %	7.90 %
Q1 2018	18.99 %	5.01 %	3.74 %
Q2 2018	18.55 %	4.47 %	3.66 %
Q3 2018	19.48 %	4.03 %	3.11 %
Q4 2018	24.49 %	9.47 %	5.87 %
Q1 2019	19.73 %	6.91 %	3.49 %
Q2 2019	18.15 %	5.78 %	2.71 %
Q3 2019	20.65 %	7.57 %	3.89 %
Q4 2019	24.41 %	10.90 %	6.78 %
Q1 2020	19.30 %	7.33 %	4.18 %
Q2 2020	19.89 %	8.96 %	4.87 %
Q3 2020	22.71 %	7.90 %	3.35 %
Q4 2020	25.82 %	11.91 %	7.76 %
Q1 2021	19.99 %	6.21 %	2.75 %
Q2 2021	18.45 %	5.53 %	2.21 %
Q3 2021	20.04 %	6.07 %	2.24 %

Per Share Data (Riyal)

Compared With The

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
Q1 2012	900.00	0.16	0.16	0.63
Q2 2012	900.00	0.16	0.15	0.67
Q3 2012	900.00	0.16	0.16	0.71
Q4 2012	900.00	0.19	0.19	0.76
Q1 2013	900.00	0.20	0.20	0.80
Q2 2013	900.00	0.20	0.20	0.77
Q3 2013	900.00	0.20	0.20	0.82
Q4 2013	900.00	0.21	0.21	0.90
Q1 2014	900.00	0.22	0.22	0.95
Q2 2014	900.00	0.23	0.23	0.93
Q3 2014	900.00	0.23	0.23	0.98
Q4 2014	900.00	0.24	0.24	1.06
Q1 2015	900.00	0.24	0.24	1.11
Q2 2015	900.00	0.25	0.25	1.09
Q3 2015	900.00	0.24	0.24	1.13
Q4 2015	900.00	0.26	0.26	1.23
Q1 2016	900.00	0.25	0.26	1.17
Q2 2016	900.00	0.25	0.26	1.23
Q3 2016	900.00	0.25	0.26	1.27
Q4 2016	900.00	0.25	0.27	1.37
Q1 2017	900.00	0.27	0.27	1.44
Q2 2017	900.00	0.29	0.30	1.41
Q3 2017	900.00	0.42	0.31	1.58
Q4 2017	900.00	0.50	0.38	1.66
Q1 2018	900.00	0.51	0.38	1.74
Q2 2018	900.00	0.51	0.39	1.67
Q3 2018	900.00	0.40	0.39	1.73
Q4 2018	900.00	0.34	0.34	1.84
Q1 2019	900.00	0.34	0.35	1.79
Q2 2019	900.00	0.32	0.33	1.56
Q3 2019	900.00	0.34	0.35	1.64
Q4 2019	900.00	0.38	0.38	1.65
Q1 2020	900.00	0.42	0.42	1.61
Q2 2020	900.00	0.49	0.49	1.75
Q3 2020	900.00	0.48	0.48	1.51
Q4 2020	900.00	0.50	0.49	1.69
Q1 2021	900.00	0.45	0.45	1.45
Q2 2021	900.00	0.37	0.36	1.51
Q3 2021	900.00	0.35	0.34	1.36

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
2011	900.00	0.17	0.17	0.59
2012	900.00	0.19	0.19	0.76
2013	900.00	0.21	0.21	0.90
2014	900.00	0.24	0.24	1.06
2015	900.00	0.26	0.26	1.23
2016	900.00	0.25	0.27	1.37
2017	900.00	0.50	0.38	1.66
2018	900.00	0.34	0.34	1.84
2019	900.00	0.38	0.38	1.65
2020	900.00	0.50	0.49	1.69

Multiple Ratios (End of Period Price)

Compared With The

Period	P/E	Adjusted P/E	Price/book
Q1 2012	13.89	14.41	3.62
Q2 2012	13.45	14.02	3.20
Q3 2012	13.48	14.04	3.10
Q4 2012	10.78	10.78	2.72
Q1 2013	10.48	10.48	2.60
Q2 2013	13.87	13.87	3.63
Q3 2013	16.11	16.11	4.01
Q4 2013	14.58	14.58	3.48
Q1 2014	20.10	20.10	4.67
Q2 2014	22.80	22.80	5.73
Q3 2014	24.55	24.55	5.88
Q4 2014	22.06	22.06	4.97
Q1 2015	21.92	21.92	4.75
Q2 2015	21.91	21.91	4.93
Q3 2015	19.12	19.12	4.06
Q4 2015	17.34	17.34	3.62
Q1 2016	16.93	16.32	3.67
Q2 2016	20.21	19.45	4.07
Q3 2016	15.47	14.89	3.01
Q4 2016	19.50	18.44	3.61
Q1 2017	20.49	20.12	3.83
Q2 2017	19.67	19.34	4.06
Q3 2017	14.62	19.58	3.88
Q4 2017	12.31	16.40	3.70
Q1 2018	15.18	20.11	4.44
Q2 2018	14.73	19.47	4.51
Q3 2018	17.30	17.88	4.04
Q4 2018	20.88	20.41	3.81
Q1 2019	21.37	20.89	4.02
Q2 2019	24.19	23.62	4.98
Q3 2019	24.03	23.50	5.03
Q4 2019	21.28	21.28	4.93
Q1 2020	22.22	22.22	5.76
Q2 2020	22.74	22.74	6.40
Q3 2020	27.27	27.27	8.57
Q4 2020	24.51	24.89	7.25
Q1 2021	27.81	28.28	8.70
Q2 2021	33.64	34.35	8.21
Q3 2021	32.07	32.79	8.30

Period	P/E	Adjusted P/E	Price/book
2011	14.99	14.99	4.23
2012	10.78	10.78	2.72
2013	14.58	14.58	3.48
2014	22.06	22.06	4.97
2015	17.34	17.34	3.62
2016	19.50	18.44	3.61
2017	12.31	16.40	3.70
2018	20.88	20.41	3.81
2019	21.28	21.28	4.93
2020	24.51	24.89	7.25

Business Segments (Million)

Compared With The

Period	Retail and wholesale	Head office and leasing and others	Others
Q1 2012	976.27	36.44	-
Q2 2012	1,020.85	3.02	-
Q3 2012	1,122.32	20.32	-
Q4 2012	985.76	21.90	-
Q1 2013	1,066.43	21.50	-
Q2 2013	1,161.19	23.94	-
Q3 2013	1,193.14	23.78	-
Q4 2013	1,159.21	23.98	-
Q1 2014	1,222.98	24.03	-
Q2 2014	1,511.39	22.85	-
Q3 2014	1,208.79	26.42	-
Q4 2014	1,308.74	22.64	-
Q1 2015	1,408.03	26.15	-
Q2 2015	1,725.54	27.56	-
Q3 2015	1,348.57	26.93	-
Q4 2015	1,553.66	30.55	-
Q1 2016	1,640.02	28.03	-
Q2 2016	2,020.19	28.36	-
Q3 2016	1,583.28	28.54	-
Q4 2016	1,928.23	38.64	-
Q1 2017	1,875.71	-	-
Q2 2017	2,165.24	-	-
Q3 2017	1,750.81	9.20	-
Q4 2017	2,189.82	-	-
Q1 2018	1,772.52	-	25.74
Q2 2018	1,987.55	-	34.92
Q3 2018	1,701.84	-	42.85
Q4 2018	1,897.55	-	52.15
Q1 2019	1,902.26	-	57.40
Q2 2019	2,113.62	-	57.98
Q3 2019	1,871.89	-	65.47
Q4 2019	2,028.50	-	68.77
Q1 2020	2,307.18	-	72.31
Q2 2020	2,508.53	-	65.89
Q3 2020	1,750.05	-	62.76
Q4 2020	1,987.30	-	54.14
Q1 2021	2,042.29	-	54.85
Q2 2021	2,117.96	-	53.31
Q3 2021	1,949.68	-	51.17

Period	Retail and wholesale	Head office and leasing and others	Others
2011	3,942.80	148.12	-
2012	4,105.20	81.68	-
2013	4,579.96	93.19	-
2014	5,251.90	95.93	-
2015	6,035.80	111.20	-
2016	7,171.73	123.57	-
2017	7,981.49	131.13	-
2018	7,359.46	-	155.67
2019	7,916.26	-	249.61
2020	8,553.06	-	255.11

Analysts Estimates (Million)

Item	Q3 2021 (e)	Q3 2021 (a)	Change‬
Average	57.00	44.87	(21.3 %)

Estimates vs Actual (Million)

Item	Q3 2021 (e)	Q3 2021 (a)	Change
AlJazira Capital	50.00	44.87	(10.3) %
SNB Capital	58.00	44.87	(22.6) %
Al Rajhi Capital	63.00	44.87	(28.8) %

Financial Ratios

	Current
Market Cap (M Riyal)	9,828.00
Enterprise Value (EV) (M)	9,890.51
Shares Outstanding ((M))	900.00
EPS ( Riyal) (TTM)	0.45
Book Value (BV) ( Riyal)	1.15
Par Value ( Riyal)	1.00
Adjusted P/E (Last12)	25.61
P/E (TTM)	24.24
Price/book	9.46
Return on Average Assets (%) (TTM)	6.6
Return on Average Equity (%) (TTM)	36.1

Abdullah Al Othaim Markets Co. (A.OTHAIM MARKET)

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Al Othaim 9M 2021 net profit falls 47% to SAR 150.5 mln

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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) 2021 Q3

Analysts Estimates (Million)

Analysts Estimates (Million)

Estimates vs Actual (Million)

Estimates Accuracy

Financial Ratios

Share Price

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Al Othaim 9M 2021 net profit falls 47% to SAR 150.5 mln

View other reports

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 2021

Revenue by Business Segment (Latest) 2021 Q3

Analysts Estimates (Million)

Analysts Estimates (Million)

Estimates vs Actual (Million)

Estimates Accuracy

Financial Ratios

Share Price

Abdullah Al Othaim Markets Co. (A.OTHAIM MARKET)

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Business Segments (Million)