Chapter 12 The Company That Kept Filing

[T-91274] Tadawul announcement, November 5, 2025, 09:25 — CEO resignation.

Cited in Chapters 6 , 11

[T-92094] Tadawul announcement, December 16, 2025, 15:44 — Appointment of Acting CEO.

Cited in Chapters 6 , 11

[T-92722] Tadawul announcement, January 19, 2026, 15:46 — Head office relocation.

[T-94435] Tadawul announcement, April 15, 2026, 08:47 — IA no-objection to use the statutory deposit.

Cited in Chapters 5 , 14 , 16

[FS-2022-Q2] Interim financial statements, Q2 2022 (review report dated August 29, 2022).

Cited in Chapters 5 , 6 , 7 , 15

[FS-2023-FY] Annual financial statements, FY 2023.

Cited in Chapters 4 , 7 , 8 , 10 , 11 , 15 , 16

[FS-2024-FY] Annual financial statements, FY 2024.

Cited in Chapters 4 , 7 , 8 , 9 , 11 , 13 , 15 , 16

[FS-2025-Q3] Interim financial statements, Q3 2025 (review report dated November 16, 2025).

Cited in Chapters 7 , 9 , 10 , 11 , 13 , 15 , 16

[FS-2025-FY] Annual financial statements, FY 2025 (audit report dated May 3, 2026).

Cited in Chapters 4 , 7 , 8 , 10 , 13 , 14 , 16

[FS-2026-Q1] Interim financial statements, Q1 2026.

Cited in Chapters 4 , 7 , 8 , 13 , 14 , 15 , 16

[FS-2026-Q2] Interim financial statements, Q2 2026 (review report dated August 12, 2026).

Cited in Chapters 5 , 6 , 7 , 10 , 14 , 15 , 16

[R-IAS36] IAS 36 Impairment of Assets.

[R-IR] Implementing Regulations of the Cooperative Insurance Companies Control Law (SAMA) — Articles 58, 70(2)(g), 73(2).

Cited in Chapters 5 , 7 , 8 , 9 , 10 , 14 , 15 , 16