5 YEARS SNAP SHOT

Revenues:

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Revenues Breakdown :

 

 

Item (in SAR m)

 

 

2013

 

2014

 

2015

 

2016

 

2017

 

Electricity Sales

 

32,878

 

 

34,962

 

37,580

 

45,321

 

45,446

 

Meter reading, maintenance

  and bills preparations tariff

 

 

989

 

1,055

 

1,118  

 

1,186

 

1,249

 

Electricity

connection tariff

 

 

1,679

 

1,852

 

2,073

 

2,313

 

2,591

 

Transmission system revenues

 

 

-

 

468

 

544

 

602

 

1,096

 

Other operating revenues

 

 

126

 

622

 

767

 

1,094

 

233

 

Total Operating Revenues

 

 

35,672

 

38,491

 

41,539

 

49,914

 

50,615

 

* During the Year 2016, electricity tariffs were increased.

* SEC has adopted the International Financial Reporting Standards (IFRS) effective 1 January 2017.

 

 

Number of Electrified Consumers:

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Electricity Sold (GWh):

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Consumers Split % by Sales Volume – 5 Year Movement (2013-2017):

  44ff.png           

 

          

 Net Income & Net Income Margin:

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Earnings per Share (SAR):

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Financial Position (Total Assets, Liabilities and Equity:

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Key Financial Ratio:

 

Item

 

 

2013

 

2014

 

2015

 

2016

 

2017

 

Net Income Margin

 

8.5%

 

 

9.4%

 

3.7%

 

9.1%

 

13.6%

 

Return on Equity

 

 

5.4%

 

6.1%

 

2.6%  

 

6.9%

 

9.6%

 

Dividend Pay-out Ratio as % of Share Face Value

 

 

7%

 

7%

 

7%

 

7%

 

7%