Expenses

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Total Expenses (Excluding Depreciation, Amortization, and Interest): Depreciation and Amortization: Interest Expenditure (a): Interest Income (b):

Adjustments for Exempt Incomes

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UAE Dividends and Profit Distributions: Foreign Dividends and Profit Distributions: Participation Gains or Losses: Other Exempt Incomes:

Adjustment Non-Deductible Expenditures

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Entertainment Expenses: Non-deductible Entertainment Expenses: Note: Entertainment expenditure includes expenses related to meals, accommodation, transportation, admission fees, as well as facilities and equipment used in connection with such entertainment, incurred for shareholders, business partners, customers, or suppliers. Donations/Grants to Non-Qualifying Entities: Fines and Penalties: Personal Expenses:

Net Taxable Income: 0.00