Chapter III Financial Information and Operation Results
Company Key Sectors' Revenues for the fiscal year 2012 (in Thousands of Saudi Riyals)
(%) Business Sector Contribution to the total
Other Operating Expenses
Total Operating Expenses
Total Operating Income
Operating Revenues
Bunker Costs
Bunker Subsidy
Business Sector
Crude Oil transportation Sector* Chemical transportation Sector General cargo transportation Sector
1,474,477 (724,631)
(592,517) (1,317,148)
157,468 314,797
55%
440,873
-
(297,956)
(297,956)
2,164 145,081
25%
510,106 (150,466)
(294,209)
(444,675)
40,940 106,371
19%
Dry bulk Cargo transportation Sector**
39,172
-
(30,918)
(30,918)
-
8,254
1%
Total
2,464,628 (875,097) (1,215,600) (2,090,697)
200,572
574,503
100%
* Some of the carriers in this sector are chartered on time charter contracts. Therefore, the charterers are responsible for the bunker costs. Other carriers operate within pools which distribute the net financial results after deducting expenses from shareholders ** The vessels in this sector are chartered to ARASCO. Therefore, the charterer is responsible for the bunker cost.
Operating Revenues
Total Operating Expenses
Operating Income
21% General Cargo Transportation
1% Dry Bulk Transportation
21% General Cargo Transportation
2% Dry Bulk Transportation
19% General Cargo Transportation
1% Dry Bulk Transportation
18% Chemical Transportation
60% Crude Oil Transportation
14% Chemical Transportation
63% Crude Oil Transportation
25% Chemical Transportation
55% Crude Oil Transportation
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