Investor Relations

Last Updated : 03:30 12/06/2021

  Last Trade
 Last Trade Price   30.80 
 Change(%)   -0.65% 
 Volume   1231731.0 
 Todays Summary
 Prev. Close  31.00 
 Open   31.15 
 High   31.70 
 Low   30.55 
 Total Volume  1,231,731.00 
 Total Turnover  38,324,234.40 
 Trades   1,952.00  
 Avg. Trade size   631.00 
 Best Bid
 Price 30.75 
 Volume Traded   444.00 
   
 Best Offer
 Price 30.80 
 Volume Traded   37.00 
 52 Week
 High 32.10 
 Low   14.98 
 52 week change**   87.80% 
 Performance
 Start of Year  20.20 
 Year ago  16.40 
 3 Years ago  24.18 

Accounts ('000) 2020 2019 Change (%)
Sales 3,382,962 4,278,226 -20.93
Gross Profit 463,112 597,947 -22.55
Net Income -159,873 -138,809 15.17

Accounts ('000) Q1 2021 Q4 2020 Q3 2020 Q2 2020
Sales 949,181 838,366 867,943 754,159
Gross Profit 137,807 159,007 103,458 79,440
Net Income 5,200 -34,244 -38,496 -58,308

Financial Position

Accounts ('000) 2020 2019 Change (%)
Current Assets 2,699,288 2,860,847 -5.65
Inventory 1,167,785 1,239,391 -5.78
Total Assets 5,275,420 5,643,398 -6.52
Current Liabilities 3,647,001 3,696,223 -1.33
Total Liabilities 3,940,512 4,163,563 -5.36
Shareholder's Equity 1,133,469 1,278,767 -11.36

Financial Position

Accounts ('000) Q1 2021 Q4 2020 Q3 2020 Q2 2020
Current Assets 2,847,484 2,699,288 3,269,700 2,722,410
Inventory 1,152,067 1,167,785 1,272,114 1,928,508
Total Assets 5,386,494 5,275,420 5,996,130 6,129,154
Current Liabilities 3,751,316 3,647,001 4,332,017 4,282,504
Total Liabilities 4,041,573 3,940,512 4,647,708 4,738,112
Shareholder's Equity 1,138,531 1,133,469 1,150,762 1,186,087

Statement of Comprehensive Income

Accounts ('000) 2020 2019
Sales 3,382,962 4,278,226
Cost of Sales -2,919,850 3,680,279
Gross Profit 463,112 597,947
Selling and Distribution -161,701 223,596
General and Administration -362,165 403,676
Total Expenses -523,866 627,272
Operating Income -60,754 -29,325
Financial Charges -77,782 121,379
Other Income 63,394 51,322
Other Expenses -69,711 21,605
Net Income Before Zakat -144,853 -120,987
Zakat -15,020 17,822
Net Income -159,873 -138,809
DPS
EPS


Statement of Financial Position

Accounts ('000) 2020 2019
Current Assets 2,699,288 2,860,847
Inventory 1,167,785 1,239,391
Fixed Assets 868,553 960,708
Other Assets 539,794 582,452
Total Assets 5,275,420 5,643,398
Current Liabilities 3,647,001 3,696,223
Non-Current Liabilities 293,511 467,340
Minority Interests 201,439 201,068
Shareholder's Equity 1,133,469 1,278,767
Total Liabilities & Shareholders Equity 5,275,420 5,643,398
Total Liabilities 3,940,512 4,163,563


Statement of Cash Flow

Accounts ('000) 2020 2019
Net Income -133,738 -99,382
Depreciation 129,164 137,033
Accounts Receivable 177,033 145,198
Inventory 71,606 105,376
Prepaid Expenses
Accounts Payable 64,372 -62,989
Purchases of Fixed Assets -40,212 -28,676
Cash at Begining of Period 197,252 279,240
Cash at End of Period 156,092 197,252

Statement of Comprehensive Income

Accounts ('000) Q1 2021 Q4 2020 Q3 2020 Q2 2020
Sales 949,181 838,366 867,943 754,159
Cost of Sales 811,374 -679,359 -764,485 -674,719
Gross Profit 137,807 159,007 103,458 79,440
Selling and Distribution 40,461 -48,748 -36,215 -36,026
General and Administration 80,699 -102,443 -87,380 -82,431
Total Expenses 121,160 -151,191 -123,595 -118,457
Operating Income 16,647 7,816 -20,137 -39,017
Financial Charges 12,014 -13,443 -20,330 -20,555
Other Income 8,165 36,960 8,135 6,861
Other Expenses 4,829 -63,319 -2,504 968
Net Income Before Zakat 7,969 -31,986 -34,836 -51,743
Zakat 2,769 -2,258 -3,660 -6,565
Net Income 5,200 -34,244 -38,496 -58,308


Statement of Financial Position

Accounts ('000) Q1 2021 Q4 2020 Q3 2020 Q2 2020
Current Assets 2,847,484 2,699,288 3,269,700 2,722,410
Inventory 1,152,067 1,167,785 1,272,114 1,928,508
Fixed Assets 859,038 868,553 900,650 915,821
Other Assets 527,905 539,794 553,666 562,415
Total Assets 5,386,494 5,275,420 5,996,130 6,129,154
Current Liabilities 3,751,316 3,647,001 4,332,017 4,282,504
Non-Current Liabilities 290,257 293,511 315,691 455,608
Minority Interests 206,390 201,439 197,660 204,955
Shareholder's Equity 1,138,531 1,133,469 1,150,762 1,186,087
Total Liabilities & Shareholders Equity 5,386,494 5,275,420 5,996,130 6,129,154
Total Liabilities 4,041,573 3,940,512 4,647,708 4,738,112

Statement of Cash Flow

Accounts ('000) Q1 2021 Q4 2020 Q3 2020 Q2 2020
Net Income 5,200 -27,264 -32,331 -52,711
Depreciation 30,452 28,907 32,971 33,166
Accounts Receivable -102,394 94,853 115,026 -13,640
Inventory 15,178 104,329 51,969 -26,793
Prepaid Expenses
Accounts Payable -26,843 94,853 -51,061 -19,281
Purchases of Fixed Assets -15,908 -14,856 -11,685 -6,554
Cash at Begining of Period 156,092 628,787 295,649 180,262
Cash at End of Period 163,930 156,092 628,787 295,649
Accounts ('000) 2016 2017 2018 2019 2020
Sales 4,950,648 4,403,850 4,313,649 4,278,226 3,382,962
Gross Profit 1,209,250 887,577 715,370 597,947 463,112
Net Income 201,022 105,018 -139,833 -138,809 -159,873


Accounts ('000) 2016 2017 2018 2019 2020
Total Assets 6,104,771 5,681,723 5,763,211 5,643,398 5,275,420
Current Liabilities 3,393,303 3,434,758 3,848,401 3,696,223 3,647,001
Total Liability & Shareholder's Equity 6,104,771 5,681,723 5,763,211 5,643,398 5,275,420
Total Liabilities 3,915,935 3,805,343 4,139,096 4,163,563 3,940,512


Accounts ('000) 1 Year Change 3 Year Change 5 Year Change
Sales
Operating Income
Net Income
Current Assets
Fixed Assets
Total Assets
Shareholder's Equity

Profile

Overview Founded in 1998 and headquartered in Dammam, Saudi Arabia, Zamil Industrial Investment Company (Zamil Industrial) is a leading manufacturing and fabrication group that provides products, engineering systems and services for the construction industry. Its product portfolio includes pre-engineered steel buildings, steel structures, air conditioning and climate control systems designed for a wide range of commercial, industrial and residential applications, telecom and transmission towers, process equipment, precast concrete building products, fiberglass and rock wool insulations, pre-insulated pipes, and solar power projects. The company sells its products in more than 90 countries with manufacturing facilities in Saudi Arabia, United Arab Emirates, Egypt, India and Vietnam.
Business Activity Manufacturing, selling, supply, erection, fabrication of engineering systems, and services and maintenance.
Ownership Private Sector 95.65%, Govt. Sector 4.35%
Establishment Date 08 July 1998
Fiscal Year Jan. 01 - Dec. 31
External Auditors Ernst & Young & Co. (Public Accountants)

Financial Overview

For the year ended 31 December 2020, Zamil Industrial posted a turnover of SAR 3,383 million (USD 902.1 million), with net loss, after deduction of Zakat and tax, of SAR 159.9 million (USD 42.6 million). Equity attributable to shareholders (after deducting minority equity) as of 31 December 2020 amounted to SAR 1,133.5 million (USD 302.3 million).

Contact

Email: info@zamilindustrial.com
PO Box: P.O. Box 14441 Dammam 31424
Telephone: +966 13 810 8111
Fax: +966 13 810 8199
Twitter: www.twitter.com/Zamilindustrial
Facebook: www.facebook.com/zamil.industrial.1
LinkedIn: https://www.linkedin.com/company/zamil-industrial

Board Members

Khalid Abdullah Hamad Al Zamil (Chairman)
Abdallah Saleh Jum’ah Al Dosari (Vice Chairman)
Ahmed Abdullah Hamad Al Zamil
Adib Abdullah Hamad Al Zamil
Mohammed Ahmed Mahmoud Al Ghaith
Mohammad Sulaiman Al Harbi
Khalid Mohammed Saleh Al Fuhaid
Abdulla Mohammed Abdullah Al Zamil (CEO)

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