Download - Alothaim AR.pdf
-
8/17/2019 Alothaim AR.pdf
1/25
( )
31 2015
-
8/17/2019 Alothaim AR.pdf
2/25
) (
31 2015
1
2
3
4
5-21
-
8/17/2019 Alothaim AR.pdf
3/25
-
8/17/2019 Alothaim AR.pdf
4/25
2
-
8/17/2019 Alothaim AR.pdf
5/25
-
8/17/2019 Alothaim AR.pdf
6/25
2
( )
31 2015 ) (
2015 2014
6,035,801,745 5,251,902,161
(5,037,330,186) (4,380,774,939)
998,471,559 871,127,222
(24) 62,216,356 52,798,485
(22) (765,122,696) (649,453,287)
(23) (85,791,179) (71,935,096)
209,774,040 202,537,324
)7( 27,252,405 20,330,101
(9,048,026) (7,202,145)
6,496,708 4,177,833
234,475,127 219,843,113
(5,322,531) (5,288,864)
229,152,596 214,554,249
1,722,766 224,634
230,875,362 214,778,883
: )18(
4.66 4.50
0.54 0.38
5.13 4.77
45,000,000 45,000,000
) 1) (28. (
-
8/17/2019 Alothaim AR.pdf
7/25
3
) (
31 2015 )(
2015 2014
234,475,127219,843,113
:
127,345,794101,127,996
1,748,1321,798,227
/( ))7,179(229,557
( ) /139,577(339,053)
)26,884,447((20,330,101)
9,387,5078,087,862
)94,339,936((97,495,671) 93,012 (2,105,268)
)86,560,424((44,736,952)
54,635,349210,875,197
--618,315
)4,109,267((3,102,136)
215,923,245 374,471,086
(402,197,581)(235,143,824)
(132,206)(2,762,978)
(26,124,563)(10,818,399) (2,544)(435,733)
27,625,00027,625,000
3,810,1011,439,906
--1,127,487
(397,021,793)(218,968,541)
)78,750,000( (67,500,000)
2,243,500,205 1,218,661,285
)1,874,724,996( (1,233,505,327) 33,050,857 --
3,553,448 --
( )/ 326,629,514 (82,344,042)
145,530,96673,158,503
183,489,491110,330,988
405,668 --
329,426,125183,489,491
:
)811,627((184,600)
--225,000,000
717,508--
) 1) (28. (
-
8/17/2019 Alothaim AR.pdf
8/25
4
954,249,911 1,645,043 952,604,868 -- (49,012) 481,175,991 -- 21,477,88
229,152,596 (1,722,766) 230,875,362 -- -- 230,875,362 --
-- -- -- -- -- (23,087,536) -- 23,087,53
(811,627) -- (811,627) -- )811,627( -- --
(78,750,000) -- (78,750,000) -- -- (78,750,000) --717,505 -- 717,505 717,505 -- -- --
68,193,842 68,193,842 -- -- -- -- -
1,172,752,227 68,116,119 1,104,636,108 717,505 (860,639) 610,213,817 -- 44,565,42
807,380,261 1,869,676 805,510,585 -- 135,588 474,512,073 12,453,336 93,409,58
214,554,250 (224,633) 214,778,883 -- -- 214,778,883 --
-- -- -- -- -- (21,477,889) -- 21,477,88
(67,500,000) -- (67,500,000) -- -- (67,500,000) --
-- -- -- -- -- (119,137,076) (12,453,336) (93,409,58
(184,600) -- (184,600) -- (184,600) -- --
954,249,911 1,645,043 952,604,868 -- (49,012) 481,175,991 -- 21,477,88
) 1) (28 (
-
8/17/2019 Alothaim AR.pdf
9/25
( )
31 2015
( )
5
1- ("")
1010031185 7 1400 21 1980 .
227 / 3 1428 )15 2007(.
.
") (" )
" (": 31
2015 2014 100100
100100 100100
100100 100100
– 100100 – 100100
– 100100 90 90
55 50 68 -
1010314228 9 1432
92011
) (
.
1010314201 9 1432 92011
)
. (
1010320848 21433
27 2011
.
-
8/17/2019 Alothaim AR.pdf
10/25
( )
31 2015
( )
6
1-()
1010320847 21433
27 2011
)
. (
1010321917 15
1433 10 2011 .
.
–
065-Reg-13-000344
5 1434 15 2013 . .
-
846205 1 1434 14
2012. .
-
55010 20
1432 16 2011 . .
1010378315 30 1434
9 2013 .
.
1010011849 17
1397 51977 .
.
31 2015.
6 1436 23 2015
1010435202
24 23 1436 16
2015. 31 2015.
-
8/17/2019 Alothaim AR.pdf
11/25
( )
31 2015
( )
7
2-
-
.
-
.
-
.
-
.
.
.
:
-
.
.
-
.
. .
.
-
.
.
.
-
8/17/2019 Alothaim AR.pdf
12/25
( )
31 2015
( )
8
2- )( ()
-
.
.
) . (
-
) 1(
. .
.
.
.
3-
.
.
.
.
.
-.
- .
-
. .
- .
.
.
.
.
-
8/17/2019 Alothaim AR.pdf
13/25
( )
31 2015
( )
9
3- () .
20 50
.
.
.
.
.
. .
.
- - .
.
.
.
.
.
..
.
.
.
-
8/17/2019 Alothaim AR.pdf
14/25
( )
31 2015
( )
10
3- ()
.
.
.
. .
.
: 10
5–25 5–7
5–7 7
10
.
.
.
.
.
.
.
.
.
.
.
() .
-
8/17/2019 Alothaim AR.pdf
15/25
( )
31 2015
( )
11
3- () .
.
..
.
.
. .
.
.
.
.
.
.
.
.
. . .
.
4-
2015 2014
71,242,917 37,212,357 - 258,183,208 146,277,134
329,426,125 183,489,491
-
8/17/2019 Alothaim AR.pdf
16/25
( )
31 2015
( )
12
5-
2015 2014
285,714,422 91,371,851 343,089,418 399,182,124
(24,807,934) (25,048,193)
603,995,906 465,505,782
6- 2015 2014
) 13( 84,606,601 62,437,970 67,028,075 10,012,951
41,132,231 43,730,152 7,859,492 697,795 4,935,235 2,975,229
3,675,289 4,477,336 15,600,826 5,049,408
14,317,196 5,661,402
239,154,945 135,042,243
7-( ) 2015 2014
1 178,831,391 185,926,204
26,884,44720,330,101
) 7-2( 26,124,563818,400 717,505--
) 20( )35,288,377((618,314) )7-1( (27,625,000)(27,625,000)
31 169,644,529 178,831,391
7-1 13.65
27.6 )2014:27.6(
7-2 25 25
.
-
8/17/2019 Alothaim AR.pdf
17/25
13
278,606,504194,351,92582,255,45796,087,588150,307,191161,856,07890,858,8541,333,775,596
25,402,54920,724,828 2,092,485 1,370,460 1,224,450 --65,034,082
46,158,73314,185,19718,562,46914,218,21914,395,0606,953,768208,446,812402,197,581
7,929,13360,730,167-1,237,4848,793,82612,377,905(91,068,515)-
-2,477,828-----2,477,828
(3,645,766)-(4,026,860)(3,881,633)(3,537,344)(978,695)-(16,070,298)
354,451,153292,469,945 98,883,551 109,032,118 171,183,183 180,209,056 208,237,151 1,787,414,789
139,044,42555,060,21151,118,43949,298,24392,055,90881,665,357-468,242,583
33,331,09418,715,6828,682,64812,847,94614,727,09315,492,676-103,797,139
-680,718-----680,718
)2,547,600(--(2,474,515)(3,266,244)(3,218,901)(760,116)-(12,267,376)
169,827,91974,456,611 57,326,572 58,879,945 103,564,100 96,397,917 - 560,453,064
184,623,234 218,013,33441,556,97950,152,17367,619,08383,811,139 208,237,1511,226,961,725
139,562,079139,291,71431,137,01846,789,34558,251,28380,190,72190,858,854865,533,013 37.
) 2014:67.6) . ( 12 .(
.
3.1 .
-
8/17/2019 Alothaim AR.pdf
18/25
( )
31 2015
( )
14
9-
: 2015 2014
1 588,457,694583,071,888
132,2062,762,978
-2,622,828
(2,477,828)--
31 586,112,072588,457,694
1 95,549,19871,685,135
23,249,32223,130,889
-733,174
(680,718)--
31 118,117,80295,549,198
467,994,270492,908,496
10- .
:
2015 2014
1 1,603,6672,250,813
2,544435,733
(237,691)(1,082,879)
31 1,368,5201,603,667
1 370,401227,739
299,333437,107
(98,114)(294,445)
31 571,620370,401
796,9001,233,266
-
8/17/2019 Alothaim AR.pdf
19/25
( )
31 2015
( )
15
11-
()1015.
2015 2014
1 19,597,23019,597,230
50,095-
31 19,647,32519,597,230
1 6,489,7684,691,541
1,798,2271,798,227
31 8,287,9956,489,768
11,359,33013,107,462
12-
( :
31 2015 270) 31 2014:252
.(
( :
31
2015 2014
192,213,333100,000,000
399,500,000125,000,000
591,713,333225,000,000
275 31 2015
)31 2014:67.6 .(
-
8/17/2019 Alothaim AR.pdf
20/25
( )
31 2015
( )
16
13- .
) ( )
( ( )
.
.
2015 2014
10,00010,000
728,800735,050
10,644,26711,132,377
37,364,52537,318,474
-60,600,765
5,562,5005,562,500
- 2.99 )2014:5.92 (
.
- 3 2015.
14- 2015 2014
47,034,007 65,805,449
49,383,213 44,151,935
37,651,912 38,236,556
25,137,566 29,976,972
) 15( 9,798,497 8,585,233
68,359,351 11,910,338
15,391,343 4,822,856
7,600,069 7,020,575
20,781,050 11,425,163
281,137,008 221,935,077
-
8/17/2019 Alothaim AR.pdf
21/25
( )
31 2015
( )
17
15- .
("") 31 2014
31 2011.
31 2014
.
.
:
2015 2014 952,653,880 805,374,997
236,197,893 220,067,747 105,888,981 85,856,272
591,713,333 225,000,000 : (186,289,979) (196,288,468)
(1,707,112,225) (1,372,782,237) (6,948,117) (232,771,689)
.
.
31 :
2015 2014 8,585,233 6,398,505 5,322,531 5,288,864
(4,109,267) (3,102,136) 9,798,497 8,585,233
16-
10
50.
. .
62014.
17-
.
18- )
( 45.
-
8/17/2019 Alothaim AR.pdf
22/25
( )
31 2015
( )
18
19- 132015 78.75
1.75 31 2014.
20- 1 2015 50 %55 %01
.
.
.
.
405,668
26,182,599
17,552,279
44,150,188 65,034,082
153,324,816
27,899,895 27,686,837
9,656,275 1,450,916 12,221,268
3,978,263 82,893,454
( ) 70,431,362 145,392
70,576,754
:10,000,000 :45%)36,259,539(
55%44,317,215
10,000,000
35,288,377
45,288,377
-
8/17/2019 Alothaim AR.pdf
23/25
( )
31 2015
( )
19
21-
.
20.6.
22- 2015 2014
412,497,635341,468,902
84,757,19679,335,215
80,602,11563,325,224
52,568,16745,430,474 37,395,20937,173,744
30,512,47724,848,069
18,354,04216,977,140
10,271,7879,346,186
11,567,1029,657,053
7,198,3961,756,876
5,327,2224,266,880
4,808,8574,968,475
1,217,7204,076,419 8,044,7716,822,630
765,122,696 649,453,287
23-
2015 2014
58,924,511 48,875,747
7,270,265 6,252,196
4,150,259 4,547,155 2,989,353 2,836,488
3,503,414 3,684,413
2,012,497 1,505,428
849,244 883,178
2,018,359 722,521
18,750 1,022,310
488,833 388,252
3,565,694 1,217,408
85,791,179 71,935,096
-
8/17/2019 Alothaim AR.pdf
24/25
( )
31 2015
( )
20
24-
.
:
31 2015
( )
6,035,801,745- -111,198,353
998,471,55962,216,356 1,226,961,725467,994,270
796,900-
31 2014
( )
5,251,902,161- -95,930,206
871,127,22252,798,485 865,533,013492,908,496
1,233,266-
31
2015 2014
: 4,292,271,593713,783,774,54872 634,131,840 11562,006,645 11 523,070,610 9434,925,388 8 411,885,550 7360,428,200 7
174,442,152 3110,767,380 2
6,035,801,745 5,251,902,161
-
8/17/2019 Alothaim AR.pdf
25/25
( )
31 2015
( )
21
25- 31
2015 71.11 )2014:40.38 ( . 31 2015:
201665,658,571201758,271,627201855,310,343201951,727,463202043,685,609
2020241,136,839
31 201598.26) 2014:88.96. (
26-
31 :
2015 2014 35,286,22828,762,027
8,946,17510,037,080
128,980,59468,712,729
27- -
. . .
.
- . .
. - .
. -
. .
- . . .
.
28- 13 1437 22 2016.