Period
Particulars
Board of Directors Meeting Date	{"ElNm":"BoardofDirectorsMeetingDate","ElTyp":"dateItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}

Period	01-Jan-2026 to 30-Jun-2026	01-Jan-2025 to 30-Jun-2025
Statement	Value During the Period	Value During the Period	% change
Net Profit (Loss) represents the amount attributable to the owners of the parent Company	{"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(49,956)-49956	{"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(14,922)-14922	{"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(234.7809%)-2.347809
Basic and Diluted Earnings per Share	{"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(0.300)-0.3	{"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(0.090)-0.09	{"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(233.3333%)-2.333333
Current Assets	{"ElNm":"CurrentAssets","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}519,201519201	{"ElNm":"CurrentAssets","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}421,444421444	{"ElNm":"PercentageChangeinCurrentAssets","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}23.1957%0.231957
Total Assets	{"ElNm":"Assets","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}5,271,7035271703	{"ElNm":"Assets","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}5,195,6595195659	{"ElNm":"PercentageChangeinTotalAssets","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}1.4636%0.014636
Current Liabilities	{"ElNm":"CurrentLiabilities","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}170,617170617	{"ElNm":"CurrentLiabilities","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}113,024113024	{"ElNm":"PercentageChangeinCurrentLiabilities","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}50.9564%0.509564
Total Liabilities	{"ElNm":"Liabilities","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}224,295224295	{"ElNm":"Liabilities","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}162,942162942	{"ElNm":"PercentageChangeinTotalLiabilities","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}37.6533%0.376533
Total Equity attributable to the owners of the Parent Company	{"ElNm":"EquityAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}5,027,0005027000	{"ElNm":"EquityAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}5,017,3975017397	{"ElNm":"PercentageChangeinTotalEquityAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.1914%0.001914
Total Operating Revenue	{"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}129,633129633	{"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}130,136130136	{"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(0.3865%)-0.003865
Net Operating Profit (Loss)	{"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(49,396)-49396	{"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(14,144)-14144	{"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(249.2364%)-2.492364
Accumulated Loss / Paid-Up Share Capital	{"ElNm":"AccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(72.1698%)-0.721698	{"ElNm":"AccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(72.2295%)-0.722295	{"ElNm":"PercentageChangeinAccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.0828%0.000828

Period	01-Jan-2026 to 30-Jun-2026
Statement	% change
Net Profit (Loss) represents the amount attributable to the owners of the parent Company	{"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(234.7809%)-2.347809
Basic and Diluted Earnings per Share	{"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(233.3333%)-2.333333
Current Assets	{"ElNm":"PercentageChangeinCurrentAssets","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}23.1957%0.231957
Total Assets	{"ElNm":"PercentageChangeinTotalAssets","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}1.4636%0.014636
Current Liabilities	{"ElNm":"PercentageChangeinCurrentLiabilities","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}50.9564%0.509564
Total Liabilities	{"ElNm":"PercentageChangeinTotalLiabilities","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}37.6533%0.376533
Total Equity attributable to the owners of the Parent Company	{"ElNm":"PercentageChangeinTotalEquityAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.1914%0.001914
Total Operating Revenue	{"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(0.3865%)-0.003865
Net Operating Profit (Loss)	{"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(249.2364%)-2.492364
Accumulated Loss / Paid-Up Share Capital	{"ElNm":"PercentageChangeinAccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.0828%0.000828

Period	01-Apr-2026 to 30-Jun-2026	01-Apr-2025 to 30-Jun-2025
Statement	Value During the Period	Value During the Period	% change
Net Profit (Loss) represents the amount attributable to the owners of the parent Company	{"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(8,272)-8272	{"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(1,746)-1746	{"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(373.7686%)-3.737686
Basic and Diluted Earnings per Share	{"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(0.050)-0.05	{"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(0.010)-0.01	{"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(400.000%)-4
Total Operating Revenue	{"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}67,25267252	{"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}66,23966239	{"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}1.5293%0.015293
Net Operating Profit (Loss)	{"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(8,047)-8047	{"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(1,355)-1355	{"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(493.8745%)-4.938745

Period	01-Apr-2026 to 30-Jun-2026
Statement	% change
Net Profit (Loss) represents the amount attributable to the owners of the parent Company	{"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(373.7686%)-3.737686
Basic and Diluted Earnings per Share	{"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(400.000%)-4
Total Operating Revenue	{"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}1.5293%0.015293
Net Operating Profit (Loss)	{"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(493.8745%)-4.938745

Period	01-Apr-2026 to 30-Jun-2026
Statement
Increase/Decrease in Net Profit (Loss) is due to	{"ElNm":"IncreaseorDecreaseinNetProfitorLoss","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}textblock_1
Total Revenue realized from dealing with related parties (value, KWD)	{"ElNm":"TotalRevenueRealisedFromRelatedParties","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}20,69220692
Total Expenditures incurred from dealing with related parties (value, KWD)	{"ElNm":"TotalExpendituresIncurredForRelatedParties","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00

Increase/Decrease in Net Profit (Loss) is due to

increase /decrease in net profit/loss is due to

سبب ارتفاع / انخفاض صافي الربح (الخسارة)

our operation income can't cover our expenses

انخفاض الايرادات و عدم قدرتها على تغطية المصروفات

Auditor Opinion	English	Arabic
Conclusion	{"ElNm":"AuditorsReportOnReviewConclusion","ElTyp":"AuditorsReportOnReviewConclusionType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}Unqualified ConclusionUnqualified Conclusion	{"ElNm":"AuditorsReportOnReviewConclusion","ElTyp":"AuditorsReportOnReviewConclusionType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}رأي غير متحفظرأي غير متحفظ
Basis of Unqualified Conclusion	{"ElNm":"AuditorsReportOnReviewUnqualifiedConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}textblock_2	{"ElNm":"AuditorsReportOnReviewUnqualifiedConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}textblock_3
Basis of Qualified Conclusion	{"ElNm":"AuditorsReportOnReviewQualifiedConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsReportOnReviewQualifiedConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Adverse Conclusion	{"ElNm":"AuditorsReportOnReviewAdverseConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsReportOnReviewAdverseConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Disclaimer of Conclusion	{"ElNm":"AuditorsReportOnReviewDisclaimerOfConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsReportOnReviewDisclaimerOfConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}

Basis of Unqualified Conclusion - English

Conclusion

Based on our review, nothing has come to our knowledge that causes us to believe that the accompanying interim condensed consolidated financial information for the Six months period ended 30 June 2026 is not prepared, in all material respects, in accordance with International Accounting Standard 34 “Interim Financial Reporting”.

Basis of Unqualified Conclusion - Arabic

النتيجة

استناداً الى مراجعتنا ، لم يرد الى علمنا ما يجعلنا نعتقد بان المعلومات المالية المرحلية المكثفة المجمعة المرفقة لفترة الستة أشهر المنتهية في 30 يونيو 2026 ، لم تعد من جميع النواحى المادية ، وفقاً لمعيار المحاسبة الدولى رقم (34) "التقارير المالية المرحلية".

Auditor Opinion	English	Arabic
Auditors Opinion	{"ElNm":"AuditorsOpinion","ElTyp":"AuditorsOpinionType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinion","ElTyp":"AuditorsOpinionType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Unqualified Opinion	{"ElNm":"AuditorsOpinionBasisOfUnqualifiedOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinionBasisOfUnqualifiedOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Qualified opinion	{"ElNm":"AuditorsOpinionBasisOfQualifiedOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinionBasisOfQualifiedOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Adverse opinion	{"ElNm":"AuditorsOpinionBasisOfAdverseOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinionBasisOfAdverseOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Disclaimer of opinion	{"ElNm":"AuditorsOpinionBasisOfDisclaimerOfOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinionBasisOfDisclaimerOfOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}

Period	01-Apr-2026 to 30-Jun-2026
Corporate Actions
Status of Dividends	{"ElNm":"NoDividend","ElTyp":"NoDividendType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}No dividends declaredلا يوجد توزيع أرباح
Cash Dividends	{"ElNm":"ProposedCashDividends","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Bonus Share	{"ElNm":"IssueOfBonusShares","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Other Dividend	{"ElNm":"OtherDividend","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Cash Dividends (%)	{"ElNm":"CashDividendPercentage","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.000%0
Bonus Share (%)	{"ElNm":"BonusSharePercentage","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.000%0
Other Dividend (%)	{"ElNm":"OtherDividendPercentage","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.000%0
Capital Increase	{"ElNm":"CapitalIncrease","ElTyp":"stringItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Issue Premium	{"ElNm":"IssuePremium","ElTyp":"stringItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Capital Decrease	{"ElNm":"CapitalDecrease","ElTyp":"stringItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00

Name of reporting entity	شركة تصنيف و تحصيل الأموالشركة تصنيف و تحصيل الأموال
Reporting period start date	01-Apr-20262026-04-01
Reporting period end date	30-Jun-20262026-06-30
Sector of Reporting Entity	Financial Servicesخدمات مالية
Type of firm	Financial Servicesالخدمات المالية
Frequency of reporting	Quarter 2الربع الثاني
Description of presentation currency	Kuwaiti DinarKuwaiti Dinar
Conversion Rate
Level of rounding used for monetary values	ActualsActuals
Description of nature of financial statements	Reviewedمراجعة
Preparation basis	Consolidatedمجمعة
Whether company is Local or Foreign	Localمحلي
Board of Directors Meeting Date	09-Aug-20262026-08-09

Period	01-Apr-2026 to 30-Jun-2026
Particulars
The auditor’s opinion as stated in the report	{"ElNm":"AuditorsOpinioninReport","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}
A detailed explanation of the situation that called the auditor to express an opinion	{"ElNm":"DetailedExpessionofAuditorsOpinion","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}
The steps that the company will take to address what was stated in the auditor’s opinion	{"ElNm":"StepsTakenByCompanytoAddressAuditorsOpinion","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}
The timeline for implementing the steps to address what was stated in the auditor's opinion	{"ElNm":"TimelineToInmplementStepsTakenByCompanytoAddressAuditorsOpinion","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}

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increase /decrease in net profit/loss is due to	سبب ارتفاع / انخفاض صافي الربح (الخسارة)
our operation income can't cover our expenses	انخفاض الايرادات و عدم قدرتها على تغطية المصروفات