Bahri Annual Report-2013

Summary of Financial Results of Subsidiaries in 2013 (SAR 000)

Total Operating Income

General and Administrative Expenses

Other Revenues (Expenses)

Contribution to Bahri’s Net Profit

Operating Revenues

Operating Expenses

Bunker Subsidy

Net Profit (Loss)

Company

NSCSA (America) Inc.

19,949

(4,897)

– 15,052 (16,881)

598

(1,231)

(0.16%)

Mideast Ship Management Ltd.** National Chemical Carriers Ltd. Co.*

45,144 (43,455)

1,689

(1,366)

323

0.04%

663,874 (522,422) 6,497 147,949 (10,955)

(10,550)

126,444

16.81%

Bahri Dry Bulk

113,906 (73,387)

40,519

(2,962)

(8,623)

28,934

3.85 %

* Income generation is entirely dependent on the Parent Company ** Income generation is entirely dependent on the Parent Company and subsidiaries

Murabaha Financing and Long-term Loans in 2013 * (SAR 000)

Balance of loans at Year-start

Average Loan Term (in years)

Additions during the Year

Principal Loans

Repayments during the Year

Balance of loans at Year-end

Company

The National Shipping Co. of Saudi Arabia (Bahri) National Chemical Carriers Ltd. Co. (NCC)

4,350,535

2,482,799

10

817,170

(288,931)

3,011,038

2,889,920

2,381,633

8.7

(295,850)

2,085,783

Bahri Dry Bulk (BDB)

420,000

11

167,664

167,664

Mideast Ship Management Ltd.

25,342

15,386

7

(1,991)

13,395

Total

7,685,797

4,879,818

9.2

984,834

(586,772)

5,277,880

* In addition to the finance received from the Public Investment Fund, the Company and its subsidiaries also received finance from several banks; the most important are Samba Financial Group, Saudi Fransi Bank, Saudi British Bank (SABB), National Commercial Bank, Riyadh Bank, Gulf International Bank, BNP Paribas (Paris).

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