audit work done by the other firm that includes as a part of the engagement such as subsidiary and associate? Please describe B Supervision and review responsibilities: 5 Has the firm established policies

0.4% Earning before interest and tax 60.96 87.25 -26.29 -30.1% 198.28 253.44 -55.16 -21.8% Financial expenses -1.67 -1.22 -0.45 36.9% -4.30 -4.25 -0.05 1.2% Share of income from investment in associate

0.17 -12.8% Share of income from investment in associate 0.52 0.42 0.10 23.8% Corporate Income tax expenses -6.58 -14.11 7.53 -53.4% Net profit for the period 27.71 56.90 -29.19 -51.3% Profit Sharing for

in associate 0.40 0.40 0.00 0.0% 0.82 0.66 0.16 24.2% Corporate Income tax expenses -12.72 -17.77 5.05 -28.4% -26.83 -32.60 5.77 -17.7% Net profit for the period 51.77 71.90 -20.13 -28.0% 108.67 131.22

60.96 -26.80 -44.0% 112.60 198.28 -85.68 -43.2% Financial expenses -0.94 -1.67 0.73 -43.7% -2.97 -4.30 1.33 -30.9% Share of income from investment in associate 0.45 0.65 -0.20 -30.8% 1.52 1.47 0.05 3.4

1.88 -33.9% Share of profit from investment in associate 1.95 2.14 -0.19 -8.9% Income tax expenses -23.50 -49.39 25.89 -52.4% Net profit 134.30 200.70 -66.40 -33.1% Minority interest in subsidiary -47.35

-113.3% Financial expenses -0.66 -1.16 0.50 -43.1% Share of income from investment in associate 0.09 0.52 -0.43 -82.7% Income tax expenses 0.82 -6.58 7.40 -112.5% Net profit for the period -4.40 27.71

% Share of income from investment in associate 0.30 0.55 -0.25 -45.5% 0.39 1.07 -0.68 -63.6% Corporate Income tax expenses -5.31 -8.35 3.04 -36.4% -4.49 -14.93 10.44 -69.9% Net profit for the period 21.30

-21.88 -33.5% 78.45 137.31 -58.86 -42.9% Financial expenses -0.87 -1.30 0.43 -33.1% -2.03 -2.63 0.60 -22.8% Share of income from investment in associate 0.55 0.40 -0.15 -37.5% 1.07 0.82 0.25 30.5

Company Limited ("NINE"), an associate company of the Company which its business operations are publishing, creating and distributing publications and digital publications, i.e. pocket books and comic books