Operational Finance

Mission revenue, cost and profitability

Revenue

162,200 SAR

Cost

96,700 SAR

Profit

65,500 SAR

Margin

40%

Asset owner earnings

Income, expenses and net share per truck and machine

Asset	Owner	Revenue	Cost	Profit	Owner share	Net to owner
Truck 1	AMQR	86,400	41,200	45,200	100%	45,200
Truck 2	Abu Nayef	74,200	38,800	35,400	50%	17,700
Truck 3	AMQR	31,900	17,650	14,250	100%	14,250
Truck 4	Abu Rakan	52,300	29,100	23,200	60%	13,920
Truck 5	AMQR	64,750	30,480	34,270	100%	34,270
L1	AMQR	38,200	12,400	25,800	100%	25,800
L2	Abu Nayef	27,600	11,150	16,450	50%	8,225
LB1	AMQR	16,400	9,700	6,700	100%	6,700
EX1	AMQR	42,000	19,500	22,500	100%	22,500
CR1	Partner — Al Saif	58,900	26,300	32,600	40%	13,040

Maintenance alerts

Truck 2Km since service: 21,400 / 20,000Service required now

LB1Km since service: 26,200 / 25,000Service required now

L2Km since service: 24,100 / 25,000Service soon

Truck 5Km since service: 19,200 / 20,000Service soon

Truck 1Km since service: 18,600 / 20,000Service soon

EX1Km since service: 1,100 / 1,500Healthy

Truck 4Km since service: 12,900 / 20,000Healthy

CR1Km since service: 640 / 1,500Healthy

L1Km since service: 9,800 / 25,000Healthy

Truck 3Km since service: 6,400 / 20,000Healthy

Mission No.	Customer	Revenue	Cost	Profit	Margin
MSN-2841	ABC Construction	18,500	11,200	7,300	39%
MSN-2842	Saudi Heavy Works	24,000	16,400	7,600	32%
MSN-2843	Gulf Pipelines	9,800	6,100	3,700	38%
MSN-2844	Al Faris Contracting	42,000	19,500	22,500	54%
MSN-2845	NorthGate Energy	21,000	17,800	3,200	15%
MSN-2846	Desert Logistics	7,400	3,900	3,500	47%
MSN-2847	Mega Build	12,600	7,300	5,300	42%
MSN-2848	Arabian Steel	3,200	900	2,300	72%
MSN-2849	Nadec	12,500	7,200	5,300	42%
MSN-2850	Saudi Aramco	11,200	6,400	4,800	43%