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Group Companies Net Sales Summary - Period Jan 2011 - A

Sl No Co Cd
A001
A002
A003
A004
A005
A006
A007
A008
A009
A010
A011
A012
A013
A014
A015
A016
A017
A018
A019

1030
1050
1070
1090
1110
1130
1150
1170
1230
1250
1270
1290
1310
1330
1350
1370
1390
1410
1430

Company Name
Jaws Trading Kuwait
Jaws Lab Kuwait
Jaws Retail Kuwait
Khazan Kuwait
KITCO Kuwait
KLOC Kuwait
Al Muntasser Pharma
AMP Pharmacies
Gulf Pastries Mfg
Al Hoda Kuwait
Al Mansouriya Consum
Al Wazzan Trading
Al Muntasser Shampoo
National Canned Food
Kuwait Biscuit &Food
Sabriya Intl Gen Trd
Kuwait Mepha Pharma
Oriental Catering Co
Arla Food Company

Crcy
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD

Total
A020 1590

Khazan Qatar

QAR

Sl No
A001
A002
A003
A004
A005
A006
A007
A008
A009
A010
A011
A012
A013

Company Name
Jaws Trading Kuwait
Jaws Lab Kuwait
Jaws Retail Kuwait
Khazan Kuwait
KITCO Kuwait
KLOC Kuwait
Al Muntasser Pharma
AMP Pharmacies
Gulf Pastries Mfg
Al Hoda Kuwait
Al Mansouriya Consum
Al Wazzan Trading
Al Muntasser Shampoo

Crcy
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD
KWD

Co Cd
1030
1050
1070
1090
1110
1130
1150
1170
1230
1250
1270
1290
1310

Jan-11

Feb-11

Mar-11

2,203,540
16,016
26,275
675,230
1,283,592
510,721
4,074,330
177,331
209,500
292,634
934,369
1,469,587
99,506
292,748
287,209
2,250
249,132
498,341
487,449

1,202,068
9,632
35,360
611,830
1,071,352
451,220
2,446,050
171,651
228,373
136,747
352,521
1,628,669
85,228
229,814
252,955
2,645
240,538
521,138
323,141

1,401,690
20,456
25,963
591,005
1,243,074
583,084
3,236,916
241,983
254,392
212,782
626,044
1,524,249
82,371
345,109
291,723
4,029
120,641
616,412
400,031

13,789,758.030

10,000,932.814

11,821,952.210

Jan-11
20.68%
14.56%
13.89%
13.98%
13.35%
13.12%
19.60%
11.34%
11.45%
15.50%
22.84%
14.77%
14.62%

Feb-11
11.28%
8.75%
18.69%
12.67%
11.14%
11.59%
11.76%
10.98%
12.49%
7.24%
8.62%
16.37%
12.52%

2,519,327.64

Mar-11
13.16%
18.59%
13.72%
12.24%
12.93%
14.98%
15.57%
15.48%
13.91%
11.27%
15.30%
15.32%
12.10%

A014
A015
A016
A017
A018
A019

1330
1350
1370
1390
1410
1430

A020 1590

National Canned Food


Kuwait Biscuit &Food
Sabriya Intl Gen Trd
Kuwait Mepha Pharma
Oriental Catering Co
Arla Food Company

KWD
KWD
KWD
KWD
KWD
KWD

11.22%
13.39%
6.29%
20.87%
11.56%
15.14%

8.81%
11.80%
7.40%
20.15%
12.09%
10.04%

13.23%
13.60%
11.27%
10.11%
14.30%
12.43%

Khazan Qatar

QAR

16.50%

11.96%

14.14%

1030 Jaws Trading Kuwait KWD


25.00%
20.68%
20.00%
15.00%

11.28%

13.16%

11.28%

10.16%

12.00%

12.30%
9.14%

10.00%
5.00%
0.00%
Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

1030 Jaws Trading Kuwait KWD

1110 KITCO Kuwait KWD


20.00%
15.64%
15.00%

13.35%

12.93%
11.14%

12.34%

11.87%

13.43%
9.30%

10.00%
5.00%
0.00%
Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

1110 KITCO Kuwait KWD

1150 Al Muntasser Pharma KWD


25.00%
20.00%

19.60%
15.57%

16.70%

Aug-11

20.00%

16.70%

15.57%
15.00%

11.76%

11.56%
8.02%

10.00%

8.62%

8.16%

Jul-11

Aug-11

5.00%
0.00%
Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

1150 Al Muntasser Pharma KWD

1230 Gulf Pastries Mfg KWD


16.00%
14.00%
12.00%
10.00%
8.00%
6.00%
4.00%
2.00%
0.00%

13.91%
11.45%

Jan-11

14.24%

12.49%

12.43%

12.65%
10.93%

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

11.90%

Aug-11

1230 Gulf Pastries Mfg KWD

1270 Al Mansouriya Consum KWD


25.00%

22.84%

20.00%
15.30%
15.00%

12.76%

13.96%
11.75%

8.62%

10.00%

10.03%

4.75%

5.00%
0.00%
Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

1270 Al Mansouriya Consum KWD

Jul-11

Aug-11

Summary - Period Jan 2011 - Aug 2011 - From P&L Report

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Total

1,202,031
11,241
19,506
612,190
1,186,962
579,015
1,668,239
210,973
260,395
154,276
194,413
1,267,860
88,258
310,639
304,422
1,572
105,165
603,914
369,864

1,082,592
14,251
22,213
619,430
1,141,544
412,798
2,404,438
222,268
227,355
257,717
521,870
1,360,046
108,664
364,141
298,954
5,257
95,279
619,712
344,242

1,278,382
10,420
21,880
610,462
1,291,834
422,305
3,472,860
196,094
231,364
313,316
570,933
1,354,711
93,251
372,263
261,877
540
90,854
440,000
371,018

1,310,618
15,466
24,460
558,871
1,503,461
440,003
1,792,485
174,524
199,950
269,441
480,501
1,325,945
70,388
351,308
268,164
17,038
241,366
504,634
489,686

973,681
12,545
13,517
550,712
893,944
492,480
1,697,244
168,333
217,647
251,151
410,224
19,665
52,892
343,258
179,117
2,410
50,691
505,980
433,182

10,654,603
110,026
189,174
4,829,729
9,615,763
3,891,625
20,792,563
1,563,157
1,828,974
1,888,064
4,090,875
9,950,731
680,557
2,609,279
2,144,421
35,741
1,193,665
4,310,130
3,218,613

9,150,931.654

10,122,769.118

11,404,363.388

10,038,308.997

7,268,673.628

83,597,689.839

3,937,257.14

4,242,243.44

4,235,864.53

4,664,911.40

3,483,571.93

23,083,176.08

Apr-11
11.28%
10.22%
10.31%
12.68%
12.34%
14.88%
8.02%
13.50%
14.24%
8.17%
4.75%
12.74%
12.97%

May-11
10.16%
12.95%
11.74%
12.83%
11.87%
10.61%
11.56%
14.22%
12.43%
13.65%
12.76%
13.67%
15.97%

Jun-11
12.00%
9.47%
11.57%
12.64%
13.43%
10.85%
16.70%
12.54%
12.65%
16.59%
13.96%
13.61%
13.70%

Jul-11
12.30%
14.06%
12.93%
11.57%
15.64%
11.31%
8.62%
11.16%
10.93%
14.27%
11.75%
13.33%
10.34%

Aug-11
9.14%
11.40%
7.15%
11.40%
9.30%
12.65%
8.16%
10.77%
11.90%
13.30%
10.03%
0.20%
7.77%

Total
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

11.91%
14.20%
4.40%
8.81%
14.01%
11.49%

13.96%
13.94%
14.71%
7.98%
14.38%
10.70%

14.27%
12.21%
1.51%
7.61%
10.21%
11.53%

13.46%
12.51%
47.67%
20.22%
11.71%
15.21%

13.16%
8.35%
6.74%
4.25%
11.74%
13.46%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

10.95%

12.11%

13.64%

12.01%

8.69%

100.00%

1090 Khazan Kuwait KWD


16.00%
14.00%

13.98%
12.67%

12.24%

12.68%

Feb-11

Mar-11

Apr-11

12.83%

12.64%

12.00%

11.57%

11.40%

Jul-11

Aug-11

10.00%
8.00%
6.00%
4.00%
2.00%
0.00%
Jan-11

May-11

Jun-11

1090 Khazan Kuwait KWD

1130 KLOC Kuwait KWD


16.00%
14.00%
12.00%
10.00%
8.00%
6.00%
4.00%
2.00%
0.00%

14.98%

14.88%

13.12%
11.59%

Jan-11

Feb-11

Mar-11

Apr-11

10.61%

10.85%

11.31%

May-11

Jun-11

Jul-11

1130 KLOC Kuwait KWD

1170 AMP Pharmacies KWD


20.00%
15.48%
13.50%

15.00%
11.34%

14.22%

12.54%

12.65%

Aug-11

13.50%

15.00%
11.34%

10.98%

Jan-11

Feb-11

14.22%

12.54%

11.16%

10.77%

Jul-11

Aug-11

10.00%
5.00%
0.00%
Mar-11

Apr-11

May-11

Jun-11

1170 AMP Pharmacies KWD

1250 Al Hoda Kuwait KWD


20.00%
16.59%

15.50%

14.27%

13.65%

15.00%

13.30%

11.27%
10.00%

8.17%

7.24%

5.00%
0.00%
Jan-11

Feb-11

Mar-11

Apr-11

May-11

1250 Al Hoda Kuwait KWD

Jun-11

Jul-11

Aug-11

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