Al Tayyar Travel Group reported a net profit of SAR 349 million for the first half of 2017, a 29 percent year-on-year (YoY) drop attributed to a 10 percent fall in revenue, lower profit margins from some services and a change in product mix.
| Item | 6m 2016 | 6m 2017 | Change |
|---|---|---|---|
| Revenues | 1,156.35 | 1,040.13 | (10.1 %) |
| Gross Income | 928.16 | 781.99 | (15.7 %) |
| Operating Income | 603.94 | 419.19 | (30.6 %) |
| Net Income | 487.90 | 348.66 | (28.5 %) |
| Average Shares | 300.00 | 300.00 | - |
| EPS (Riyals) | 1.63 | 1.16 | (28.5 %) |
Al Tayyar’s second quarter net profit declined by 29 percent YoY to SAR 212 million also due to lower revenue along with higher selling and administrative expenses on the back of acquiring Portman Group at the end of 2016.
When compared to the previous quarter, Q2 profit jumped by 55 percent, thanks to higher revenue and seasonal factors.
| Item | Q2 2016 | Q2 2017 | Change |
|---|---|---|---|
| Revenues | 621.39 | 573.51 | (7.7 %) |
| Gross Income | 525.22 | 435.40 | (17.1 %) |
| Operating Income | 362.71 | 249.21 | (31.3 %) |
| Net Income | 296.85 | 211.94 | (28.6 %) |
| Average Shares | 300.00 | 300.00 | - |
| EPS (Riyals) | 0.99 | 0.71 | (28.6 %) |
| Item | Q1 2017 | Q2 2017 | Change |
|---|---|---|---|
| Revenues | 466.62 | 573.51 | 22.9 % |
| Gross Income | 346.59 | 435.40 | 25.6 % |
| Operating Income | 169.37 | 249.21 | 47.1 % |
| Net Income | 136.73 | 211.94 | 55.0 % |
| Average Shares | 300.00 | 300.00 | - |
| EPS (Riyals) | 0.46 | 0.71 | 55.0 % |
| Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
|---|---|---|---|---|---|---|
| Q1 2008 | - | - | - | - | - | - |
| Q2 2008 | - | - | - | - | - | - |
| Q3 2008 | - | - | - | - | - | - |
| Q4 2008 | - | - | - | - | - | - |
| 2008 | 2,771.45 | - | 463.05 | - | 280.09 | - |
| Q1 2009 | - | - | - | - | - | - |
| Q2 2009 | - | - | - | - | - | - |
| Q3 2009 | - | - | - | - | - | - |
| Q4 2009 | - | - | - | - | - | - |
| 2009 | 3,068.99 | 10.7 % | 647.26 | 39.8 % | 390.52 | 39.4 % |
| Q1 2010 | - | - | - | - | - | - |
| Q2 2010 | - | - | - | - | - | - |
| Q3 2010 | - | - | - | - | - | - |
| Q4 2010 | - | - | - | - | - | - |
| 2010 | 3,824.22 | 24.6 % | 889.76 | 37.5 % | 518.24 | 32.7 % |
| Q1 2011 | - | - | - | - | - | - |
| Q2 2011 | - | - | - | - | - | - |
| Q3 2011 | 1,103.48 | - | 249.93 | - | 175.61 | - |
| Q4 2011 | 1,254.91 | - | 217.35 | - | 118.11 | - |
| 2011 | 4,607.41 | 20.5 % | 1,029.35 | 15.7 % | 657.89 | 26.9 % |
| Q1 2012 | 1,352.82 | - | 241.76 | - | 152.52 | - |
| Q2 2012 | 1,407.64 | - | 370.46 | - | 262.09 | - |
| Q3 2012 | 1,300.42 | 17.8 % | 289.76 | 15.9 % | 206.63 | 17.7 % |
| Q4 2012 | 1,329.07 | 5.9 % | 246.57 | 13.4 % | 154.08 | 30.5 % |
| 2012 | 5,389.95 | 17.0 % | 1,148.55 | 11.6 % | 775.31 | 17.8 % |
| Q1 2013 | 1,554.96 | 14.9 % | 301.55 | 24.7 % | 204.66 | 34.2 % |
| Q2 2013 | 1,670.42 | 18.7 % | 402.69 | 8.7 % | 289.32 | 10.4 % |
| Q3 2013 | 1,441.91 | 10.9 % | 298.39 | 3.0 % | 201.67 | (2.4 %) |
| Q4 2013 | 1,592.99 | 19.9 % | 338.79 | 37.4 % | 199.36 | 29.4 % |
| 2013 | 6,260.27 | 16.1 % | 1,341.42 | 16.8 % | 895.01 | 15.4 % |
| Q1 2014 | 1,790.31 | 15.1 % | 363.26 | 20.5 % | 242.13 | 18.3 % |
| Q2 2014 | 1,977.95 | 18.4 % | 476.19 | 18.3 % | 345.56 | 19.4 % |
| Q3 2014 | 1,759.46 | 22.0 % | 375.62 | 25.9 % | 234.90 | 16.5 % |
| Q4 2014 | 2,185.93 | 37.2 % | 408.06 | 20.4 % | 247.17 | 24.0 % |
| 2014 | 7,711.37 | 23.2 % | 1,620.86 | 20.8 % | 1,067.48 | 19.3 % |
| Q1 2015 | 2,152.58 | 20.2 % | 441.08 | 21.4 % | 284.32 | 17.4 % |
| Q2 2015 | 2,386.89 | 20.7 % | 545.42 | 14.5 % | 383.61 | 11.0 % |
| Q3 2015 | 1,906.81 | 8.4 % | 387.72 | 3.2 % | 223.28 | (4.9 %) |
| Q4 2015 | 2,184.77 | (0.1 %) | 416.77 | 2.1 % | 216.72 | (12.3 %) |
| 2015 | 8,631.04 | 11.9 % | 1,800.33 | 11.1 % | 1,107.93 | 3.8 % |
| Q1 2016 | 534.96 | (75.1 %) | 402.93 | (8.6 %) | 241.23 | (15.2 %) |
| Q2 2016 | 621.39 | (74.0 %) | 525.22 | (3.7 %) | 362.71 | (5.4 %) |
| Q3 2016 | 523.45 | (72.5 %) | 384.37 | (0.9 %) | 237.42 | 6.3 % |
| Q4 2016 | 464.67 | (78.7 %) | 358.07 | (14.1 %) | 153.74 | (29.1 %) |
| 2016 | 2,144.47 | (75.2 %) | 1,670.60 | (7.2 %) | 995.11 | (10.2 %) |
| Q1 2017 | 466.62 | (12.8 %) | 346.59 | (14.0 %) | 169.37 | (29.8 %) |
| Q2 2017 | 573.51 | (7.7 %) | 435.40 | (17.1 %) | 249.21 | (31.3 %) |
| Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
|---|---|---|---|---|---|---|
| 2007 | - | - | - | - | - | - |
| 2008 | 2,771.45 | - | 463.05 | - | 280.09 | - |
| 2009 | 3,068.99 | 10.7 % | 647.26 | 39.8 % | 390.52 | 39.4 % |
| 2010 | 3,824.22 | 24.6 % | 889.76 | 37.5 % | 518.24 | 32.7 % |
| 2011 | 4,607.41 | 20.5 % | 1,029.35 | 15.7 % | 657.89 | 26.9 % |
| 2012 | 5,389.95 | 17.0 % | 1,148.55 | 11.6 % | 775.31 | 17.8 % |
| 2013 | 6,260.27 | 16.1 % | 1,341.42 | 16.8 % | 895.01 | 15.4 % |
| 2014 | 7,711.37 | 23.2 % | 1,620.86 | 20.8 % | 1,067.48 | 19.3 % |
| 2015 | 8,631.04 | 11.9 % | 1,800.33 | 11.1 % | 1,107.93 | 3.8 % |
| 2016 | 2,144.47 | (75.2 %) | 1,670.60 | (7.2 %) | 995.11 | (10.2 %) |
| Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
|---|---|---|---|---|---|---|
| Q1 2008 | - | - | - | - | - | - |
| Q2 2008 | - | - | - | - | - | - |
| Q3 2008 | - | - | - | - | - | - |
| Q4 2008 | - | - | - | - | - | - |
| 2008 | 279.28 | - | 0.98 | - | 279.28 | 0.98 |
| Q1 2009 | - | - | - | - | - | - |
| Q2 2009 | - | - | - | - | - | - |
| Q3 2009 | - | - | - | - | - | - |
| Q4 2009 | - | - | - | - | - | - |
| 2009 | 395.72 | 41.7 % | 1.38 | - | 395.72 | 1.38 |
| Q1 2010 | - | - | - | - | - | - |
| Q2 2010 | - | - | - | - | - | - |
| Q3 2010 | - | - | - | - | - | - |
| Q4 2010 | - | - | - | - | - | - |
| 2010 | 496.31 | 25.4 % | 1.73 | - | 496.31 | 1.73 |
| Q1 2011 | - | - | - | - | - | - |
| Q2 2011 | - | - | - | - | - | - |
| Q3 2011 | 174.23 | - | 0.61 | - | 174.23 | 0.61 |
| Q4 2011 | 113.07 | - | 0.40 | - | 113.07 | 0.40 |
| 2011 | 611.98 | 23.3 % | 2.14 | - | 611.98 | 2.14 |
| Q1 2012 | 152.87 | - | 0.53 | - | 152.87 | 0.53 |
| Q2 2012 | 243.96 | - | 0.85 | - | 243.96 | 0.85 |
| Q3 2012 | 201.34 | 15.6 % | 0.70 | - | 201.34 | 0.70 |
| Q4 2012 | 157.21 | 39.0 % | 0.55 | - | 157.21 | 0.55 |
| 2012 | 755.37 | 23.4 % | 2.64 | - | 755.37 | 2.64 |
| Q1 2013 | 217.90 | 42.5 % | 0.76 | - | 215.73 | 0.75 |
| Q2 2013 | 336.18 | 37.8 % | 1.17 | - | 301.47 | 1.05 |
| Q3 2013 | 214.87 | 6.7 % | 0.75 | - | 216.46 | 0.76 |
| Q4 2013 | 208.27 | 32.5 % | 0.73 | - | 205.03 | 0.72 |
| 2013 | 977.22 | 29.4 % | 3.41 | - | 938.70 | 3.28 |
| Q1 2014 | 280.00 | 28.5 % | 0.98 | - | 250.88 | 0.88 |
| Q2 2014 | 363.69 | 8.2 % | 1.27 | - | 363.89 | 1.27 |
| Q3 2014 | 243.77 | 13.5 % | 0.85 | - | 242.82 | 0.85 |
| Q4 2014 | 231.47 | 11.1 % | 0.81 | - | 263.16 | 0.92 |
| 2014 | 1,118.93 | 14.5 % | 3.91 | - | 1,120.75 | 3.92 |
| Q1 2015 | 285.63 | 2.0 % | 1.00 | - | 285.63 | 1.00 |
| Q2 2015 | 395.55 | 8.8 % | 1.38 | - | 415.55 | 1.45 |
| Q3 2015 | 265.12 | 8.8 % | 0.93 | - | 275.12 | 0.96 |
| Q4 2015 | 215.26 | (7.0 %) | 0.75 | - | 252.36 | 0.88 |
| 2015 | 1,161.56 | 3.8 % | 4.06 | - | 1,228.65 | 4.29 |
| Q1 2016 | 191.05 | (33.1 %) | 0.64 | - | 215.91 | 0.72 |
| Q2 2016 | 296.85 | (25.0 %) | 0.99 | - | 345.52 | 1.15 |
| Q3 2016 | 186.84 | (29.5 %) | 0.62 | - | 194.58 | 0.65 |
| Q4 2016 | 139.03 | (35.4 %) | 0.46 | - | 128.91 | 0.43 |
| 2016 | 813.77 | (29.9 %) | 2.71 | - | 884.92 | 2.95 |
| Q1 2017 | 136.73 | (28.4 %) | 0.46 | - | 136.73 | 0.46 |
| Q2 2017 | 211.94 | (28.6 %) | 0.71 | - | 211.94 | 0.71 |
| Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
|---|---|---|---|---|---|---|
| 2007 | - | - | - | - | - | - |
| 2008 | 279.28 | - | 0.98 | - | 279.28 | 0.98 |
| 2009 | 395.72 | 41.7 % | 1.38 | - | 395.72 | 1.38 |
| 2010 | 496.31 | 25.4 % | 1.73 | - | 496.31 | 1.73 |
| 2011 | 611.98 | 23.3 % | 2.14 | - | 611.98 | 2.14 |
| 2012 | 755.37 | 23.4 % | 2.64 | - | 755.37 | 2.64 |
| 2013 | 977.22 | 29.4 % | 3.41 | - | 938.70 | 3.28 |
| 2014 | 1,118.93 | 14.5 % | 3.91 | - | 1,120.75 | 3.92 |
| 2015 | 1,161.56 | 3.8 % | 4.06 | - | 1,228.65 | 4.29 |
| 2016 | 813.77 | (29.9 %) | 2.71 | - | 884.92 | 2.95 |
| Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
|---|---|---|---|
| Q1 2008 | - | - | - |
| Q2 2008 | - | - | - |
| Q3 2008 | - | - | - |
| Q4 2008 | - | - | - |
| 2008 | 16.71 % | 10.54 % | 10.08 % |
| Q1 2009 | - | - | - |
| Q2 2009 | - | - | - |
| Q3 2009 | - | - | - |
| Q4 2009 | - | - | - |
| 2009 | 21.09 % | 13.39 % | 12.89 % |
| Q1 2010 | - | - | - |
| Q2 2010 | - | - | - |
| Q3 2010 | - | - | - |
| Q4 2010 | - | - | - |
| 2010 | 23.27 % | 14.59 % | 12.98 % |
| Q1 2011 | - | - | - |
| Q2 2011 | - | - | - |
| Q3 2011 | - | - | - |
| Q4 2011 | - | - | - |
| 2011 | 22.34 % | 15.02 % | 13.28 % |
| Q1 2012 | - | - | - |
| Q2 2012 | 21.09 % | 14.53 % | 13.36 % |
| Q3 2012 | 21.06 % | 14.61 % | 13.38 % |
| Q4 2012 | 21.31 % | 15.13 % | 14.01 % |
| 2012 | 21.31 % | 15.13 % | 14.01 % |
| Q1 2013 | 21.61 % | 15.53 % | 14.63 % |
| Q2 2013 | 21.19 % | 15.31 % | 14.96 % |
| Q3 2013 | 20.83 % | 14.88 % | 14.86 % |
| Q4 2013 | 21.43 % | 15.01 % | 14.99 % |
| 2013 | 21.43 % | 15.01 % | 14.99 % |
| Q1 2014 | 21.60 % | 15.06 % | 14.99 % |
| Q2 2014 | 21.71 % | 15.24 % | 15.23 % |
| Q3 2014 | 21.82 % | 15.06 % | 14.92 % |
| Q4 2014 | 21.04 % | 14.66 % | 14.53 % |
| 2014 | 21.02 % | 14.63 % | 14.53 % |
| Q1 2015 | 21.06 % | 14.63 % | 14.31 % |
| Q2 2015 | 20.86 % | 14.45 % | 14.23 % |
| Q3 2015 | 20.65 % | 14.19 % | 14.36 % |
| Q4 2015 | 20.75 % | 13.90 % | 14.24 % |
| 2015 | 20.86 % | 13.90 % | 14.24 % |
| Q1 2016 | 24.99 % | 16.54 % | 16.52 % |
| Q2 2016 | 33.02 % | 21.81 % | 20.75 % |
| Q3 2016 | 44.75 % | 29.96 % | 26.09 % |
| Q4 2016 | 77.90 % | 51.05 % | 41.27 % |
| 2016 | 77.90 % | 51.05 % | 41.27 % |
| Q1 2017 | 77.75 % | 49.56 % | 38.81 % |
| Q2 2017 | 75.16 % | 45.21 % | 33.14 % |
| Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
|---|---|---|---|
| 2007 | - | - | - |
| 2008 | 16.71 % | 10.54 % | 10.08 % |
| 2009 | 21.09 % | 13.39 % | 12.89 % |
| 2010 | 23.27 % | 14.59 % | 12.98 % |
| 2011 | 22.34 % | 15.02 % | 13.28 % |
| 2012 | 21.31 % | 15.13 % | 14.01 % |
| 2013 | 21.43 % | 15.01 % | 14.99 % |
| 2014 | 21.02 % | 14.63 % | 14.53 % |
| 2015 | 20.86 % | 13.90 % | 14.24 % |
| 2016 | 77.90 % | 51.05 % | 41.27 % |
| Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
|---|---|---|---|
| Q1 2008 | - | - | - |
| Q2 2008 | - | - | - |
| Q3 2008 | - | - | - |
| Q4 2008 | - | - | - |
| Q1 2009 | - | - | - |
| Q2 2009 | - | - | - |
| Q3 2009 | - | - | - |
| Q4 2009 | - | - | - |
| Q1 2010 | - | - | - |
| Q2 2010 | - | - | - |
| Q3 2010 | - | - | - |
| Q4 2010 | - | - | - |
| Q1 2011 | - | - | - |
| Q2 2011 | - | - | - |
| Q3 2011 | 22.65 % | 16.71 % | 15.79 % |
| Q4 2011 | 17.32 % | 10.05 % | 9.01 % |
| Q1 2012 | 17.87 % | 11.97 % | 11.30 % |
| Q2 2012 | 26.32 % | 19.28 % | 17.33 % |
| Q3 2012 | 22.28 % | 16.69 % | 15.48 % |
| Q4 2012 | 18.55 % | 12.41 % | 11.83 % |
| Q1 2013 | 19.39 % | 13.83 % | 13.87 % |
| Q2 2013 | 24.11 % | 17.91 % | 18.05 % |
| Q3 2013 | 20.69 % | 14.80 % | 15.01 % |
| Q4 2013 | 21.27 % | 13.32 % | 12.87 % |
| Q1 2014 | 20.29 % | 14.14 % | 14.01 % |
| Q2 2014 | 24.07 % | 18.08 % | 18.40 % |
| Q3 2014 | 21.35 % | 14.17 % | 13.80 % |
| Q4 2014 | 18.67 % | 12.38 % | 12.04 % |
| Q1 2015 | 20.49 % | 14.10 % | 13.27 % |
| Q2 2015 | 22.85 % | 16.86 % | 17.41 % |
| Q3 2015 | 20.33 % | 13.01 % | 14.43 % |
| Q4 2015 | 19.08 % | 11.23 % | 11.55 % |
| Q1 2016 | 75.32 % | 49.44 % | 40.36 % |
| Q2 2016 | 84.52 % | 62.21 % | 55.61 % |
| Q3 2016 | 73.43 % | 49.97 % | 37.17 % |
| Q4 2016 | 77.06 % | 39.19 % | 27.74 % |
| Q1 2017 | 74.28 % | 42.59 % | 29.30 % |
| Q2 2017 | 75.92 % | 47.89 % | 36.95 % |
| Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
|---|---|---|---|---|
| Q1 2008 | - | - | - | - |
| Q2 2008 | - | - | - | - |
| Q3 2008 | - | - | - | - |
| Q4 2008 | - | - | - | - |
| Q1 2009 | - | - | - | - |
| Q2 2009 | - | - | - | - |
| Q3 2009 | - | - | - | - |
| Q4 2009 | - | - | - | - |
| Q1 2010 | - | - | - | - |
| Q2 2010 | - | - | - | - |
| Q3 2010 | - | - | - | - |
| Q4 2010 | - | - | - | - |
| Q1 2011 | - | - | - | - |
| Q2 2011 | - | - | - | - |
| Q3 2011 | 286.19 | - | - | 4.39 |
| Q4 2011 | 286.19 | - | - | 4.09 |
| Q1 2012 | 286.19 | - | - | 4.62 |
| Q2 2012 | 286.19 | 2.39 | 2.39 | 5.48 |
| Q3 2012 | 286.19 | 2.49 | 2.49 | 5.48 |
| Q4 2012 | 286.19 | 2.64 | 2.64 | 6.02 |
| Q1 2013 | 286.19 | 2.87 | 2.86 | 6.05 |
| Q2 2013 | 286.19 | 3.19 | 3.06 | 7.22 |
| Q3 2013 | 286.19 | 3.24 | 3.11 | 7.13 |
| Q4 2013 | 286.19 | 3.41 | 3.28 | 7.86 |
| Q1 2014 | 286.19 | 3.63 | 3.40 | 7.88 |
| Q2 2014 | 286.19 | 3.73 | 3.62 | 9.26 |
| Q3 2014 | 286.19 | 3.83 | 3.71 | 9.12 |
| Q4 2014 | 286.19 | 3.91 | 3.92 | 9.93 |
| Q1 2015 | 286.19 | 3.93 | 4.04 | 10.83 |
| Q2 2015 | 286.19 | 4.04 | 4.22 | 12.25 |
| Q3 2015 | 286.19 | 4.12 | 4.33 | 13.14 |
| Q4 2015 | 286.19 | 4.06 | 4.29 | 13.88 |
| Q1 2016 | 300.00 | 3.56 | 3.86 | 16.80 |
| Q2 2016 | 300.00 | 3.23 | 3.63 | 17.77 |
| Q3 2016 | 300.00 | 2.97 | 3.36 | 18.39 |
| Q4 2016 | 300.00 | 2.71 | 2.95 | 18.67 |
| Q1 2017 | 300.00 | 2.53 | 2.69 | 19.17 |
| Q2 2017 | 300.00 | 2.25 | 2.24 | 19.90 |
| Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
|---|---|---|---|---|
| 2007 | - | - | - | - |
| 2008 | 286.19 | 0.98 | 0.98 | 2.78 |
| 2009 | 286.19 | 1.38 | 1.38 | 3.72 |
| 2010 | 286.19 | 1.73 | 1.73 | 4.05 |
| 2011 | 286.19 | 2.14 | 2.14 | 4.09 |
| 2012 | 286.19 | 2.64 | 2.64 | 6.02 |
| 2013 | 286.19 | 3.41 | 3.28 | 7.86 |
| 2014 | 286.19 | 3.91 | 3.92 | 9.93 |
| 2015 | 286.19 | 4.06 | 4.29 | 13.88 |
| 2016 | 300.00 | 2.71 | 2.95 | 18.67 |
| Period | P/E | Adjusted P/E | Price/book |
|---|---|---|---|
| Q1 2008 | - | - | - |
| Q2 2008 | - | - | - |
| Q3 2008 | - | - | - |
| Q4 2008 | - | - | - |
| Q1 2009 | - | - | - |
| Q2 2009 | - | - | - |
| Q3 2009 | - | - | - |
| Q4 2009 | - | - | - |
| Q1 2010 | - | - | - |
| Q2 2010 | - | - | - |
| Q3 2010 | - | - | - |
| Q4 2010 | - | - | - |
| Q1 2011 | - | - | - |
| Q2 2011 | - | - | - |
| Q3 2011 | - | - | - |
| Q4 2011 | - | - | - |
| Q1 2012 | - | - | - |
| Q2 2012 | 7.97 | 7.97 | 3.48 |
| Q3 2012 | 7.52 | 7.52 | 3.41 |
| Q4 2012 | 7.03 | 7.03 | 3.08 |
| Q1 2013 | 9.26 | 9.28 | 4.39 |
| Q2 2013 | 9.07 | 9.45 | 4.01 |
| Q3 2013 | 12.30 | 12.79 | 5.58 |
| Q4 2013 | 13.78 | 14.35 | 5.99 |
| Q1 2014 | 17.26 | 18.42 | 7.96 |
| Q2 2014 | 17.68 | 18.20 | 7.12 |
| Q3 2014 | 20.73 | 21.37 | 8.70 |
| Q4 2014 | 16.73 | 16.71 | 6.59 |
| Q1 2015 | 18.82 | 18.32 | 6.83 |
| Q2 2015 | 17.93 | 17.18 | 5.91 |
| Q3 2015 | 13.59 | 12.91 | 4.25 |
| Q4 2015 | 13.06 | 12.35 | 3.82 |
| Q1 2016 | 6.89 | 6.34 | 1.46 |
| Q2 2016 | 7.81 | 6.94 | 1.42 |
| Q3 2016 | 6.53 | 5.77 | 1.05 |
| Q4 2016 | 9.45 | 8.69 | 1.37 |
| Q1 2017 | 8.50 | 8.01 | 1.12 |
| Q2 2017 | 9.65 | 9.68 | 1.09 |
| Period | P/E | Adjusted P/E | Price/book |
|---|---|---|---|
| 2007 | - | - | - |
| 2008 | - | - | - |
| 2009 | - | - | - |
| 2010 | - | - | - |
| 2011 | - | - | - |
| 2012 | 7.03 | 7.03 | 3.08 |
| 2013 | 13.78 | 14.35 | 5.99 |
| 2014 | 16.73 | 16.71 | 6.59 |
| 2015 | 13.06 | 12.35 | 3.82 |
| 2016 | 9.45 | 8.69 | 1.37 |
Q2 2017
2017
| Period | Tourism | Transportation | Ticketing | Hospitality sector | Other sectors | Property rentals | Airline tickets / Travel and Tourism Reservations | Shipping | Transportation and other | Eliminations |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2011 | - | - | - | - | - | - | 1,044.47 | 47.70 | 11.32 | - |
| Q4 2011 | - | - | - | - | - | - | 1,189.54 | 46.23 | 19.15 | - |
| Q1 2012 | - | - | - | - | - | - | 1,320.08 | 21.04 | 11.69 | - |
| Q2 2012 | - | - | - | - | - | - | 1,368.45 | 27.20 | 12.00 | - |
| Q3 2012 | - | - | - | - | - | - | 1,246.42 | 33.22 | 20.78 | - |
| Q4 2012 | - | - | - | - | - | - | 1,273.55 | 35.14 | 20.38 | - |
| Q1 2013 | - | - | - | - | - | - | 1,520.17 | 22.99 | 11.80 | - |
| Q2 2013 | - | - | - | - | - | - | 1,619.05 | 34.37 | 16.99 | - |
| Q3 2013 | - | - | - | - | - | - | 1,388.81 | 34.46 | 18.64 | - |
| Q4 2013 | - | - | - | - | - | - | 1,537.72 | 37.37 | 17.90 | - |
| Q1 2014 | - | - | - | - | - | - | 1,742.78 | 33.01 | 14.52 | - |
| Q2 2014 | - | - | - | - | - | - | 1,925.79 | 39.55 | 12.62 | - |
| Q3 2014 | - | - | - | - | - | - | 1,690.47 | 49.80 | 19.19 | - |
| Q4 2014 | - | - | - | - | - | - | 2,098.82 | 39.06 | 45.78 | - |
| Q1 2015 | - | - | - | - | - | - | 2,046.43 | 32.89 | 73.26 | - |
| Q2 2015 | - | - | - | - | - | - | 2,257.11 | 51.89 | 77.88 | - |
| Q3 2015 | - | - | - | - | - | - | 1,787.27 | 38.38 | 81.06 | - |
| Q4 2015 | - | - | - | - | - | - | 2,055.07 | 36.69 | 93.11 | - |
| Q1 2016 | 149.27 | 23.18 | 357.28 | - | 4.34 | 8.72 | - | - | - | (7.83) |
| Q2 2016 | 120.62 | 26.28 | 467.13 | - | 4.97 | 10.29 | - | - | - | (7.91) |
| Q3 2016 | 156.10 | 25.72 | 333.85 | - | 4.83 | 12.15 | - | - | - | (9.20) |
| Q4 2016 | 96.70 | 32.27 | 315.63 | - | 4.27 | 18.86 | - | - | - | (3.06) |
| Q1 2017 | 145.68 | 25.85 | 282.25 | 8.95 | 2.93 | 0.97 | - | - | - | - |
| Q2 2017 | 136.84 | 36.13 | 366.27 | 14.15 | 19.78 | 14.97 | - | - | - | (14.62) |
| Period | Tourism | Transportation | Ticketing | Hospitality sector | Other sectors | Property rentals | Airline tickets / Travel and Tourism Reservations | Shipping | Transportation and other | Eliminations |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011 | - | - | - | - | - | - | 4,415.83 | 137.36 | 54.22 | - |
| 2012 | - | - | - | - | - | - | 5,208.50 | 116.59 | 64.85 | - |
| 2013 | - | - | - | - | - | - | 6,065.75 | 129.19 | 65.33 | - |
| 2014 | - | - | - | - | - | - | 7,457.86 | 161.41 | 92.10 | - |
| 2015 | - | - | - | - | - | - | 8,145.88 | 159.85 | 325.31 | - |
| 2016 | 522.68 | 107.46 | 1,473.89 | - | 18.42 | 50.02 | - | - | - | (28.00) |
| Item | Q2 2017 (e) | Q2 2017 (a) | Change |
|---|---|---|---|
| Average | 226.17 | 211.94 | (6.3 %) |
| Item | Q2 2017 (e) | Q2 2017 (a) | Change |
|---|---|---|---|
| HSBC | 212.00 | 211.94 | 0.0 % |
| SNB Capital | 229.00 | 211.94 | (7.5) % |
| AlJazira Capital | 237.50 | 211.94 | (10.8) % |
| Current | |
| Market Cap (M Riyal) | 7,650.00 |
| Enterprise Value (EV) (M) | 9,052.84 |
| Shares Outstanding ((M)) | 300.00 |
| EPS ( Riyal) (TTM) | 0.82 |
| Book Value (BV) ( Riyal) | 22.37 |
| Par Value ( Riyal) | 10.00 |
| Adjusted P/E (Last12) | More than 100 |
| P/E (TTM) | 30.96 |
| Price/book | 1.14 |
| Return on Average Assets (%) (TTM) | 2.4 |
| Return on Average Equity (%) (TTM) | 4.1 |
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