2023 Financial Outlook slide image

2023 Financial Outlook

Business process Outsourcing Revenue SAR Millions -28% 387 277 Gross Profit SAR Millions 111 -26% 82 Breakdown of BPO Revenue SAR Millions 177 11 +27% 266 210 Q1 2023 Q1 2022 Q1 2023 COVID Projects Others Q1 2022 Q1 2023 Q1 2022 +28.8% GP Margin % +29.7% Key Highlights > The decrease in revenue was due to the wind down of COVID-related projects. > A slight Increase in gross profit margin as a result of the projects margin improvement. > BPO achieved 27% revenue growth, excluding one time COVID-related projects. 11
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