Bahri Annual Report-2016

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Bahri Finance Division

Bahri Finance Division

Bahri Annual Report

Bahri Annual Report

maritime sector went through during the second half of 2016. This is aptly demonstrated through the increase to Bahri’s net income during the 4th quarter, which reached more than SAR 327 million, in comparison to a net income of SAR 318,370 million during the 3rd quarter of 2016.

The below graph shows that Bahri registered a stable net income for 2016, in addition to an increase in operational revenue and income, during the 4th quarter of 2016. Furthermore, the graph also demonstrates that Bahri was able to overcome the challenges associated with the steep decline that the entire

Graph no. 5: 2015 – 2016 Gross Operating Revenue

Graph no. 6: 2015 – 2016 Consolidated Income Statement

2,500,000

800,000

2,000,000

600,000

1,500,000

400,000

1,000,000

200,000

500,000

0

0

Q1/15

Q2/15

Q3/15

Q4/15

Q1/16

Q2/16

Q3/16

Q4/16

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 Gross Operating Revenue

Operating Revenues

Operating Income

Net Income for the Period

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

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

Oil Transportation

213,602

SAR’000

164,896

446,279

656,870

549,980

457,072

354,413

386,048

Operating Revenues

1,642,063

SAR’000

1,355,914

1,855,631

1,935,181

2,110,778

1,917,637

1,810,690

1,642,457

Petrochemical Transportation

46,555

SAR’000

52,113

53,645

26,478

49,845

60,034

52,062

48,868

Operating Income

346,250

SAR’000

230,142

541,003

709,701

594,869

545,293

411,924

427,944

General Cargo Transportation

92,213

SAR’000

23,768

59,558

51,094

44,038

81,369

20,406

6,974

Net Income for the Period

324,605

SAR’000

318,370

504,175

611,990

566,397

510,296

342,478

398,412

Dry Bulk Transportation

11,178

SAR’000

15,034

13,348

13,114

12,526

12,771

13,546

13,323

Total Gross Operating Revenue

363,548

SAR’000

255,811

572,830

747,556

656,389

611,246

440,427

455,213

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