Bahri Annual Report-2014

Revenue of the Company’s Core Sectors The Company operates through profitable and cash-flow generating strategic units (i.e. crude oil transportation sector, chemicals transportation sector, general cargo transportation sector and dry bulk transportation sector). The chemicals transportation sector and dry bulk transportation sector operates through two independent companies (that is, National Chemical Carriers (NCC) and Bahri Dry Bulk (BDB) as there are strategic partners in these two sectors. In addition, Bahri owns shares in some companies, Mainly Petredec Ltd.

Financial statements and business results

Revenue of the Company’s core sectors in fiscal year 2014 (In Thousands of Saudi Riyals)

Contribution of sector’s operating income to total operat- ing income (%)

Total operating expenses

Operating revenue

Other operat- ing expenses

Fuel subsidies

Total operat- ing income

Sector

Fuel cost

Oil transportation

2,152,259 (916,902)

(961,251) (1,878,153)

174,434

448,540

67%

Chemicals transportation General cargo transportation Dry bulk transportation

802,922 (190,239)

(487,537)

(677,776)

23,816

148,962

22%

550,392 (99,608)

(447,502)

(547,110)

19,686

22,968

3%

120,839

-

(67,083)

(67,083)

-

53,756

8%

3,626,412 (1,206,749) (1,963,373) (3,170,122)

217,936 674,226 100%

Total

70

Annual Report 2014

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