Bahri Annual Report-2010

Financial Statements & Operational Results

In 2010, NSCSA achieved a net profit of SAR 414.88 million compared to SAR 369.3 million in 2009. The total profit from operations during 2010 is SAR 344.08 million compared to SAR 277.45 million during 2009 with an increase of 24% which was due to the improvement in average time charter equivalent (TCE) rates in the Very Large Crude Carrier (VLCC) spot market and due to the cancellation of the contracts to build seven chemical tankers through its subsidiary company National Chemical Carriers Ltd. Co. (80% owned) recovering a total compensation of SAR 15.1 million.

NSCSA results of operations shown in the following tables and financial statements:

Financial Results for the Past Five Years (In Thousands Saudi Riyals)

Year

2010

2009

2008

2007

2006

Operating Revenue

2,049,830 1,672,016

2,594,530 1,703,294

1,651,281

Operating Expenses

(1,601,945) (1,299,545)

(1,633,882)

(1,251,958)

(1,161,006)

Operating Income

447,885

372,471

960,648

451,336

490,275

General and Administrative

(103,801)

(95,020)

(105,718)

(87,301)

(81,344)

Other Income (Expenses), Net

107,159

126,439

(50,491)

76,960

51,870

Zakat & Tax

(36,365)

(34,590)

(54,471)

(18,419)

(19,305)

Net profit

414,878

369,300

749,968

422,576

441,496

Earning Per Share (SAR)

1.32

1.17

2.38

1.48

1.96

Diagram of Financial Statements & Operational Results for the Past Five Years

The National Shipping Company of Saudi Arabia Annual Report 2010

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