Bahri Annual Report-2009

Management Report

Revenues of the Company’s Main Segments for the Fiscal Year 2009

Operating expenses (771,456) (152,892) (375,197) (1,299,545)

Segment

Operating Revenue

Operating Income

% Total

Crude Oil & LPG Transportation Petrochemical Transportation General Cargo Transportation

1,040,228

268,772 151,814 (48,115) 372,471

72% 41%

304,706 327,082

(13%) 100%

Total

1,672,016

In Thousands Saudi Riyals

Operating Revenue

Operating expenses

(13%) Operating Income

29%

20%

41%

12%

18%

62%

72%

59%

Crude Oil & LPG Transportation Petrochemical Transportation General Cargo Transportation

Crude Oil & LPG Transportation Petrochemical Transportation General Cargo Transportation

Crude Oil & LPG Transportation Petrochemical Transportation General Cargo Transportation

Asset and Liability Distributions over Company Segments as at 31/12/2009

Crude Oil & LPG Transportation

Petrochemicals Transportation

General Cargo Transportation

Combined 1.067.491

Total

Assets

5,747,711

3,309,741

213,641

10,338,584

Percentage

56%

32%

2%

10%

100%

Liabilities

2,597,619

2,358,664

63,126

141,536

5,160,945

Percentage

50%

46%

1%

3%

100%

In Thousands Saudi Riyals

Assets

Liabilities

56%

50%

3%

10%

2%

32%

46%

Crude Oil & LPG Transportation Petrochemical Transportation General Cargo Transportation Combined

Crude Oil & LPG Transportation Petrochemical Transportation General Cargo Transportation Combined

Annual Report 2009 The National Shipping Company of Saudi Arabia

19

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