ABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION PJSC Interim condensed consolidated statement of profit or loss For the nine-month period ended 30 September 2024 3 months ended 30 September 9 months ended 30 September 2024 2023 2024 2023 Note AED’000 AED’000 AED’000 AED’000 Revenue 15 9,083,108 8,935,332 26,617,261 25,065,476 Direct costs (7,496,140) (7,276,194) (22,008,845) (20,754,470) Gross profit 1,586,968 1,659,138 4,608,416 4,311,006 Distribution and administrative 16 (805,597) (729,175) (2,334,262) (2,135,337) expenses Other income 32,115 29,070 102,748 107,012 Impairment losses and other (12,242) (16,620) (52,212) (48,780) operating expenses Operating profit 801,244 942,413 2,324,690 2,233,901 Interest income 36,307 27,611 116,741 59,215 Finance costs (45,511) (109,055) (367,877) (315,354) Profit for the period before tax 792,040 860,969 2,073,554 1,977,762 Income tax expense (73,557) (10,789) (193,701) (23,454) Profit for the period 718,483 850,180 1,879,853 1,954,308 Attributable to: Equity holders of the Company 667,367 835,464 1,839,847 1,924,273 Non-controlling interests 51,116 14,716 40,006 30,035 718,483 850,180 1,879,853 1,954,308 Basic and diluted earnings per share 17 0.053 0.067 0.147 0.154 The accompanying notes form an integral part of these interim condensed consolidated financial statements. 6
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