Bahri Annual Report-2016

65

64

Bahri Annual Report

Bahri Finance Division

Bahri Annual Report

Bahri Finance Division

Q1/15 Q2/15 Q3/15 Q4/15 Q1/16 Q2/16 Q3/16 Q4/16

Graph no. 4: 2015 - 2016 Gross Operating Income

Debt/Equity

1.03

x

0.96

0.97

0.79

0.83

0.89

0.89

0.90

Net Debt/EBITDA

11.45

x

12.69

10.24

8.19

7.99

8.90

11.77

10.66

Current Ration

1.93

x

1.93

1.37

1.13

1.55

1.74

0.40

0.45

2,500,000

2,000,000

1,500,000

1,000,000

500,000

0

Q1/15

Q2/15

Q3/15

Q4/15

Q1/16

Q2/16

Q3/16

Q4/16

Oil Transportation

Petrolchemical Transportation

General Cargo Transportation

Dry Bulk Transportation

Total Operating Revenue

Q1/15 Q2/15 Q3/15 Q4/15 Q1/16 Q2/16 Q3/16 Q4/16

Oil Transportation

1,054,848

SAR’000

911,033

1,370,170

1,540,942

1,636,532

1,406,827

1,413,355

1,275,026

Petrochemical Transportation

201,674

SAR’000

212,170

196,740

163,564

181,497

198,583

193,192

201,338

General Cargo Transportation

292,768

SAR’000

156,646

233,584

183,494

245,113

284,069

175,867

138,061

Dry Bulk Transportation

92,773

SAR’000

76,065

55,137

47,181

30,092

28,158

28,276

28,032

Total Operating Revenue

1,642,063

SAR’000

1,355,914

1,855,631

1,935,181

2,093,234

1,917,637

1,810,690

1,642,457

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