تﺎــﻛﺮﺸﻟا ﻞــﻴﻟد...The amount of the company net assets after deducting all liabilities. It includes paid-up It includes paid-up capital plus all category of

1

دليــل الشركــات

www.adx.ae [email protected]

2011Companies Guide

Abu Dhabi - Hemdan Street - Al Ghaith TowerP.O. Box : 54500 - Abu Dhabi Tel.: + 971 2 627 7777 - Fax : + 971 2 612 8728E-mail : [email protected] - Website:www.adx.ae

Trading Times : Sunday to ThursdayPre-opening Session 9:30 - 10:00Continuous Trading 10:00 - 2:00

ا�صدار العاشر إدارة ا�تصال والتسويق والبحوث

Issue No. TenCommunication,Marketing & Research Department

دليــل الشركــات

2011Companies Guide

صاحب السمو الشيخ خليفة بن زايد آل نهيانرئيس الدولة

PRESIDENT OF THE U.A.EH.H. Sheikh Khalifa Bin Zayed Al Nahyan

الفريق أول سمو الشيخ محمد بن زايد آل نهيانولـي عهــد ابوظبي نائب القائد ا�على للقوات المسلحة لدولة ا�مارات العربية المتحدة

Crown Prince of Abu Dhabi Deputy Supreme Commander of the UAE Armed Forces

H. H. General Sheikh Mohammed Bin Zayed Al Nahyan

أعضاء مجلس إدارة سوق أبوظبي ل�وراق الماليـة

معالي / ناصر أحمد السويدي

السيد / حمد عبدا� الشامسي

السيد / خليفة سلطان السويدي

السيد / عبد الحميد محمد سعيد

السيد / أبو بكر صديق خوري

السيد / سهيل بن فارس المزروعي

السيد / مبارك المنصوري

Board of Directors Abu Dhabi Securities exchange

H.E. Naser Ahmed Al Suwaidi

Mr. Hamad Abdullah Al Shamsi

Mr. Khalifa Sultan Al Suwaidi

Mr. Abdul Hamid Mohamed Saeed

Mr. Abu Baker Siddiiq Khoury

Mr. Suhail Bin Faris Al Mazrouie

Mr. Mubarak Al Mansouri

Chairman

Vice Chairman

Member

Member

Member

Member

Member

رئيس مجلس ا�دارة

نائب رئيس مجلس ا�دارة

عضو مجلس ا�دارة





IND

EXس

هرف

قطاع البنوك والخدمات المالية

مصرف أبوظبي االسالميبنك أبوظبي الوطني

شركة الواحة كابيتال (ش.م.ع)بنك أبوظبي التجاري

البنك التجاري الدولي ش.م.عبنك الخليج ا�ول

بنك االتحاد الوطنيبنك الشارقة

مصرف الشارقة االسالميالبنك العربي المتحد

بنك االستثمارشركة دار التمويل ش م عبنك رأس الخيمه الوطني

بنك الفجيره الوطنيشركة عمان وا�مارات لالستثمار القابضة

بنك أم القيوين الوطني

Bank Sector & Financial ServicesAbu Dhabi Islamic Bank National Bank Of Abu DhabiWaha Capital PJSCAbu Dhabi Commercial BankCommercial Bank International P.S.CFirst Gulf BankUnion National Bank Bank Of SharjahSharjah Islamic BankUnited Arab BankInvest BankFinance House pjscNational Bank of Ras Al KhaimahNational Bank of FujairahOman & Emirates Investment Holding Co.National Bank of Umm Al- Qaiwain

شركة أبوظبي الوطنية للطاقةشركة دانة غاز (ش.م.ع)

Abu Dhabi National Energy Co.Dana Gas PJSC

20222426283032343638404244464850

6264

أبوظبي الوطنية للفنادق ش.م.ع.المؤسسة الوطنية للسياحة والفنادق

فودكو القابضة ش . م . عشركة رأس الخيمة للدواجن والعلف

الشركة العالمية القابضة لزراعة االسماكشركة ا�مارات لتعليم قيادة السيارات

شركة ا�مارات لªغذية والمياه المعدنيةمركز الفجيرة التجاري

شركة الخليج للمواشي

Abu Dhabi National Hotels PJSCNational Corporation for Tourism & HotelsFoodco Holding P.J.S.CRAK Poultry & FeedingInternational Fish Farming Holding Co.Emirates Driving CompanyEmirates Food Stu� & Mineral Water Co.Fujairah Trade CentreGulf Livestock Company

687072747678808284

شركة أركان لمواد البناء (أركان)شركة اسمنت الخليجشركة اسمنت ا�تحاد

شركة رأس الخيمة لصناعة ا�سمنت ا�بيض والمواد ا�نشائيةشركة سيراميك رأس الخيمة

شركة صناعات اسمنت أم القيوينصناعات اسمنت الفجيرة

شركة الشارقة ل±سمنت والتنمية الصناعيةشركة الفجيرة لصناعات البناء

شركة اسمنت رأس الخيمة

Arkan Building Materials Co. (Arkan)Gulf Cement CompanyUnion Cement CompanyRAK for White CementRAK Ceramic CompanyUmm Al Quaiwain Cement IndustriesFujairah Cement IndustriesSharjah Cement & Indus. Dev. Co. Fujairah Building MaterialsRAK Cement Co.

889092949698

100102104106

شركة الخزنة للتأمينشركة الوثبه الوطنيه للتأمينشركة العين االهليه للتأمين

شركة االمارات للتأمينشركة التأمين المتحده

شركة االتحاد للتأمينشركة أبوظبي الوطنية للتكافل

شركة رأس الخيمة الوطنية للتأمينشركة الشارقة للتأمين

شركة الفجيرة الوطنية للتأمينشركة ميثاق للتأمين التكافلي

شركة الهالل ا�خضر للتأمينشركة ابوظبي الوطنيه للتأمين

شركة البحيره للتأمينشركة الظفرة للتأمين

Al Khazna Insurance Co.Al Wathba National Insurance Co.Al Ain Ahlia Insurance Co.Emirates Insurance CompanyUnited Insurance CompanyUnion Insurance Co.Abu Dhabi Takaful CompanyRAK National Insurance Co.Sharjah Insurance CompanyAl Fujairah National Insurance Co.Methaq Takaful Insurance Co.Green Cresent Insurance Co.Abu Dhabi National Insurance CoAl Buhaira National Insurance CompanyAl Dhafra Insurance Co

110112114116118120122124126128130132134136138

شركة ابوظبي الوطنية لمواد البناءالجرافات البحرية الوطنية

شركة طيران أبوظبيشركة ابوظبي لبناء السفن

Abu Dhabi National Co. For Building materialsNational Marine Dredging CompanyAbu Dhabi Aviation CoAbu Dhabi Ship Building

156158160162

مؤسسة االمارات لالتصاالتشركة اتصاالت قطر (كيوتل)الشركة السودانية لالتصاالت

Emirates Telecommunitations CorporationQater Telecommunications Co.Sudanse Telecommunication Co.LTd

142144146

شركة الخليج للصناعات الدوائيةشركة الخليج للمشاريع الطبية

Gulf Pharmaceutical IndustriesGulf Medical Projects Company

150152

الدار العقاريةشركة رأس الخيمة العقارية

شركة صروح العقارية

ALDAR Properties PJSCRAK ProperitiesSorouh Real Estate Co.

545658

19

Rael States Sectionقطاع العقارات

Energy Sectionقطاع الطاقة

Consumer Sectionقطاع الخدمات ا�ستهالكية

53

61

67

Construction Sectionقطاع البناء 87

Insurance Sectionقطاع التأمين 109

Telecommunication Sectionقطاع ا�تصاالت 141

Health Care Sectionقطاع الصحة 149

Industrial Sectionقطاع الصناعة 155

المصطلحات المستخدمة

القيمة التي أصدر بها سهم الشركة عند التأسيس مطروحº منها مصاريف ا�صدار.

سعر إغالق سهم الشركة في السوق في نهاية الفترة.

صافي حقوق المساهمين في نهاية السنة المالية للشركة مقسومº على عدد ا�سهم المكتتب بها.

عدد ا�سهم التي تم تداولها في قاعة السوق خالل الفترة.

قيمة ما تم تداوله من أسهم في قاعة السوق خالل الفترة.

عدد الصفقات المبرمة بيعº وشراًء داخل قاعة السوق خالل الفترة.

القيمة السوقية لªسهم المكتتب بها وتمثل عدد ا�سهم المكتتب بها مضروبº بسعر إغالق السهم في نهاية

الفترة.

ºالموجودات الصافية للشركة بعد استبعاد المطلوبات، وتشمل رأس المال المدفوع واالحتياطيات بأنواعها مضاف

إليها ا�رباح المحتجزة ومطروحº منها الخسائر المتراكمة.

نقد في الصندوق وأرصدة وودائع لدى البنوك، واالستثمارات في ا�وراق المالية.

القروض والسلف بعد طرح مخصص الديون المشكوك في تحصيلها والفوائد المعلقة، وبالنسبة للبنوك ا�سالمية

تمثل المرابحات والمساومات والمضاربات والمشاركات وا�ستصناع.

الحسابات الجارية وحسابات التوفير والودائع تحت الطلب.

ا�موال المستثمرة في العمليات قصيرة ا�جل للشركة، وهي موجودات يمكن تحويلها إلى نقدية خالل فترة

قصيرة ال تتجاوز السنة.

القيمة االسمية للسهم

القيمة السوقية للسهم

القيمة الدفترية للسهم

عدد ا�سهم المتداولة

قيمة ا�سهم المتداولة

عدد العقود المنفذة

القيمة السوقية للشركة

حقوق المساهمين

نقد واستثمارات

قروض وتسهيالت

ودائع

موجودات متداولة

المصطلحات المستخدمة

إجمالي استخدامات الموارد المالية للشركة، وتشمل موجودات ثابتة وموجودات متداولة وموجودات أخرى،

وتعادل مجموع المطلوبات وحقوق المساهمين.

االلتزامات المترتبة على الشركة والتي تستحق السداد خالل فترة قصيرة ال تتجاوز السنة.

قروض الشركة واجبة السداد خالل فترة تتجاوز السنة.

إجمالي المطلوبات وتمثل مجموع الموجودات مطروحº منها حقوق المساهمين.

صافي الربح المتحقق خالل السنة المالية للشركة.

ا�رباح المخصصة للتوزيع نقدÆ على مساهمي الشركة.

مجموع الموجودات

مطلوبات متداولة

قروض طويلة ا�جل

مطلوبات للغير

صافي ربح السنة (العائد)

Æرباح الموزعة نقد�ا

Used Accounting Terminology

Par Value (shares)

Market Value per Share

Book Value per Share

Volume Traded

Value Traded

Number of transactions

Shareholders’ Equity

Company Market capitalization

Liquid assets

Loan and advances

Is the face value set by the company’s issuing the shares at the time of the public o�ering

less subscription expenses.

The closing price of the share at the end of period

The amount of net assets, represented by on share; computed by dividing the amount of

net shareholders’ equity by the number of outstanding shares.

Total volume of shares traded during a period

Total Value of shares traded during a period

Number of executed transaction during a period

The amount of the company net assets after deducting all liabilities. It includes paid-up

capital plus all category of reserves and retained earnings less any cumulative loss

It is the market value of the subscribed shares and is equal to closing price multiplied by

the number of outstanding shares

Include cash and equivalent, deposit with banks and Marketable securities

Comprise gross loans and advances less Provision for doubtful loans and advances includ-

ing suspended interest. For Islamic banking this represent Mudharaba, Murabaha, Ijara

and Istisna’a

Used Accounting Terminology

Customer Deposits

Current assets

Total assets

Current liabilities

Long term Debt

Liabilities

Net Pro�t For the Year

Cash Dividend

Include Current, Saving and Time deposit accounts

include cash and investment in short term assets that can be liquidated or converted to

cash easily within a period of less than a year

uses of the company �nancial resources, which include �xed assets, current assets and

other assets. Its equal to total liabilities plus shareholders’ equity

Debt obligations of the company due within the �rm’s current operating cycle or one year

Debts or other obligations that will not be paid within one year

Its equal to total assets less shareholders’ equityThe amount of the company net assets A

Company net pro�t realized within a �nancial year

The amount of cash distributed to the shareholders

المؤشرات المالية

.1

.2

.3

.4

.5

.6

.7

.8

.9

.10

.11

.12

.13

.14

معدل دوران السهم (%)

عائد السهم (درهم)

القيمة السوقية إلى العائد (مرة)

القيمة السوقية إلى القيمة الدفترية (مرة)

ا�رباح الموزعة إلى القيمة السوقية (%)

السعر السوقي إلى التوزيعات (مرة)

ا�رباح الموزعة نقدÆ إلى العائد (%)

العائد إلى القيمة السوقية (%)

العائد على الموجودات (%)

العائد على حقوق المساهمين (%)

العائد على رأس المال المدفوع (%)

العائد على المبيعات (ا�يرادات) (%)

ا�رباح الموزعة نقدÆ إلى رأس المال المدفوع (%)

نسبة الملكية (%)

عدد ا�سهم المتداولة خالل الفترة × 100

عدد ا�سهم المكتتب بها في نهايـة الفترة

صـافـي ربـح الفترة

عدد ا�سهم المكتتب بها


عائــد السهــم


القيمة الدفترية للسهم

الربح الموزع نقدÆ للسهم × 100

القيمــة السوقيــة للسهــم

القيمـة السوقيـة للسهم

الربح الموزع نقدÆ للسهم

الربح الموزع نقدÆ للسهم × 100

عائــــــد السهـــــم

عائد السهم × 100


صافي ربح الفترة × 100

مجمــوع الموجـودات


حقــوق المساهميــن


رأس المــال المدفـوع

صافـي ربح الفترة × 100

صافي المبيعات (ا�يرادات)

100 × Æرباح الموزعة نقد�ا

رأس المـــال المدفــوع

حقوق المساهمين × 100

مجمـــوع الموجودات

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

=

.15

.16

.17

.18

.19

.20

.21

.22

.23

.24

.25

.26

.27

.28

حقوق المساهمين إلى الودائع (%)

حقوق المساهمين إلى القروض (%)

نقد واستثمارات إلى الودائع (%)

القروض إلى مجموع الموجودات (%)

القروض إلى الودائع (%)

الموجودات الثابتة إلى حقوق المساهمين (%)

معدل المديونية (%)

المطلوبات للغير إلى مجموع الموجودات (%)

المطلوبات للغير إلى حقوق المساهمين (%)

المطلوبات المتداولة إلى حقوق المساهمين (%)

قروض طويلة ا�جل إلى حقوق المساهمين (%)

المبيعات إلى مجموع الموجودات (%)

ا�يرادات إلى مجموع الموجودات (%)

نسبة التداول (مرة)


الودائـــــــــع


القــــــــروض

نقد واستثمارات × 100

الودائــــــــع

القـروض × 100


القروض × 100

الودائـــــع

الموجودات الثابتة × 100


المطلوبات المتداولة × 100

مجمـــوع الموجـودات

المطلوبات للغير × 100

مجمـوع الموجـودات

المطلوبات للغير × 100


المطلوبات المتداولة × 100

حقـــوق المساهميــن

قروض طويلة ا�جل × 100

حقــــوق المساهميــن

صافي المبيعات × 100

مجمـوع الموجـودات

ا�يـرادات × 100


الموجودات المتداولة

المطلوبات المتداولة

Shareholders Equity to Deposits (%)

Shareholders Equity to Credits (%)

Cash and Portfolio Investments to Deposits (%)

Credits to Total Assets (%)

Credits to Deposits (%)

Fixed Assets to Shareholders Equity (%)

Current Liabilities to Total Assets (%)

Total Liabilities to Total Assets (%)

Total Liabilities to Shareholders Equity (%)

Current Liabilities to Shareholders Equity (%)

Long-Term Liabilities to Shareholders Equity (%)

Sales to Total Assets (%)

Revenues to Total Assets (%)

Current Ratio (Times)

=Cash Dividends x 100Market Capitalization

=Market CapitalizationCash Dividends

=Cash Dividends x 100Net Pro�t

=Net Pro�t x 100Market Capitalizatio

=Net Pro�t x 100Total Assets

=Net Pro�t x 100Shareholders Equity

=Net Pro�t x 100Paid - in Capital

=Net Pro�t x 100Net Sales

=Cash Dividends x 100Paid - in Capital

=Shareholders Equity x 100Total Assets

=Market CapitalizationNet Pro�t

=Market CapitalizationBook Value

=Net Pro�t for the periodNo. of Shares Subscribed

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

Turnover Ratio (%)

Earning per Share (AED)

Price Earnings Ratio (Times)

Price Book Value (Times)

Dividend Yield (%)

Price Dividend Ratio (Times)

Cash Dividends to Earnings (%)

Earning Yield (%)

Return on Assets (%)

Return on Equity (%)

Return on paid - in Capital (%)

Return on Sales (%)

Cash Dividends to Paid-in Capital (%)

Equity Ratio (%)

=No. of Shares Traded during the period x 100No. of Shares Subscribed at end of the period

=Credits x 100Deposit

=Fixed Assets x 100Shareholders Equity

=Current Liabilities x 100Total Assets

=Total Liabilities x 100Total Assets

=Total Liabilities x 100Shareholders Equity

=Current Liabilities x 100Shareholders Equity

=Long - Term Liabilities x 100Shareholders Equity

=Sales x 100Total Assets

=Revenues x 100Total Assets

=Current AssetsCurrent Liabilities

=Cash and Portfolio Investments x 100Deposits

=Credits x 100Total Assets

=Shareholders Equity x 100Credits

15.

16.

17.

18.

19.

20.

21.

22.

23.

24.

25.

26.

27.

28.

=Shareholders Equity x 100Deposits

Financial Ratios

قطاع البنوك والخدمات المالية Bank Sector & Financial Services

20

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Jawaan Awaidah Suhail Al Khaili

Khaled Abdullah Neamat Khouri

Khamees Mohamed Buharoon

Juma Khamees Mogheer Al Khaili

Ragheed Al Shanti

Dr. Sami Ali Al Ameri

Abdulla bin Aqueeda Al Muhairi

Chairman

Vice Chairman

Member

Member

Member

Member

Member

Providing all Banking Services According to the provisions of Islamic Sharia.

1997

Abu Dhabi

313

02/6100000

02/6342221

Local (66) Abroad (1)

[email protected]

www.adib.ae

ADIB Abu Dhabi Islamic Bankمصرف أبوظبي االسالمي

Main Activitiesاالغراض الرئيسية

Board of Directorsمجلس االدارة

ect from 21/04/2010�Termination Date of the Board: 3 years with eتاريخ انتهاء مدة المجلس : ثالث سنوات اعتبار� من 4/21/ 2010

�Chief Executive Oالرئيس التنفيذي / طراد محمودcer : Tirad Mahmoud

Auditor : Ernst & Youngمدقق الحسابات : ارنست ويونغ

No. of Shareholders

Percentage

Ownership (number of share)

47,582

100.00%

2,364,705,876

11

11.37%

268,840,444

106

50.51%

1,194,418,590

47,465

38.12%

901,446,842

افرادIndividuals

شركاتCompanies

مؤسسات عامةGov. Agencies

المجموعTotal

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

150,000,000

150,000,000

1,970,588,230

1,970,588,230

2,364,705,876

18.46

36.14

2.86

3.62

3.43

51.20

63.00

2.60

2.89

2.96

10.00

10.00

1.00

1.00

1.00

القيمة االسمية للسهمPar Value/ Share

القيمة السوقية للسهمMarket Value/ Share

القيمة الدفترية للسهمNo.of Subscribed Shares

عدد االسهم المكتتب بها

7,680,000,000

9,450,000,000

5,123,529,398

5,694,999,985

6,999,529,393

Market Capitalizationالقيمة السوقية للشركة

Book Value/ Share

ADIB Abu Dhabi Islamic Bankمصرف أبوظبي االسالمي

21

Trading Data 2010 2009 2008 2007 2006بيانات التداول 182,998,754 529,081,107

6,589

264,430,213 793,688,461

10,154

455,724,841 5,373,586,210

27,860

129,426,917 7,431,687,761

45,651

235,279,99518,955,634,387.65

69,374

No. of Traded SharesValue Traded (AED)No. of Contracts

�Proالربحية (بااللف درهم)tability (AED Thousand) 4,119,023 1,023,565 511,783

3,498,225 78,026

-

3,044,061 851,052 425,631

2,877,118 769,044 394,118

2,362,407571,951150,000

RevenuesNet Pro�t for the YearCash Dividends

Capital & Shareholders' Equity (AED Thousand)رأس المال وحقوق المساهمين (بااللف درهم) 3,000,000 2,364,706 2,364,706

- 1,754,899 443,182

3,000,000 1,970,588 1,970,588 394,118

1,754,475 321,297

3,000,000 1,970,588 1,970,588

- 1,753,990 309,704

3,000,000 1,500,000 1,500,000

- 224,578 224,578

3,000,000 1,500,0001,500,000

-147,730147,730

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsStatutory ReservesOther ReservesProposed Dividends 518,599

984,069 (92,040) 137,237

- 6,110,652 2,000,000 8,110,652

1,028 724,632

(167,560) 145,958

- 5,144,536 2,000,000 7,144,536

426,659 1,117,078 (91,366) 150,059

- 5,636,712

- 5,636,712

301,028 871,719 166,703 132,272

2,000,000 5,420,878

- 5,420,878

161,420 561,468 120,772 130,495

- 2,769,615

- 2,769,615

Retained EarningsCumulative change in fair values Revaluation Reserve & Other reserve & Minority interestConvertible SukukShareholders' Equity*Tier-1 sukukTotal Equity

Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 24,848,967 47,952,592 2,455,959

75,257,518 57,408,435 2,207,408 7,531,023

67,146,866 75,257,518

20,874,799 40,473,900 2,735,305

64,084,004 49,498,180 2,207,408 5,233,880

56,939,468 64,084,004

14,819,500 34,178,616 2,211,940

51,210,056 41,062,014

- 4,511,330

45,573,344 51,210,056

18,505,950 24,327,282 1,206,547

44,039,779 34,248,516

- 4,370,385

38,618,901 44,039,779

15,255,10320,436,703

598,62636,290,43229,167,782

- 4,353,035

33,520,81736,290,432

Cash & Portfolio InvestmentCreditsOther AssetsTotal AssetsDepositsTier-2 sukukOther LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders' Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 10,655,313 3,559,062 (636,425) 2,377,953

- 15,955,903

6,144,562 2,978,652

(4,262) 1,536,361

- 10,655,313

7,943,269 (937,784) (465,348) (395,575)

- 6,144,562

2,468,339 3,260,209 374,214

1,840,507 -

7,943,269

3,253,571 (2,085,757)(1,935,555)3,236,080

- 2,468,339

Cash and Cash Equivalents at the Beginning of the YearNet Cash Flow from (used In) Operating ActivitiesNet Cash Flow from (used In) Investing ActivitiesNet Cash Flow from (Used In) Financing ActivitiesDi�erences in ExchangeCash and Cash Equivalents at the End of the Year

Listed at the market on 15/11/2000 . * Cash dividends were deducted from shareholder's equity.

Financial Ratiosمؤشرات مالية8%

0.382 7.75 0.867.3%

50.0% 13.68 14.6%1.4%

12.6%21.6%43.3%10.8%10.6%12.7%43.3%63.7%83.5%

13% 0.008

361.25 0.80 6.9%

- 14.45 1.4%0.1%1.1%

- 4.0%

11.1%10.4%12.7%42.2%63.2%81.8%

23% 0.432 6.02 0.91 8.3%

50.0% 12.04 16.6%1.7%

15.1%21.6%43.2%11.0%13.7%16.5%36.1%66.7%83.2%

86% 0.413 15.3 0.014.2%

51.2% 24.0 8.1%1.7%

14.2%26.3%51.3%12.3%15.8%22.3%54.0%55.2%71.0%

157%3.98

13.132.771.95

26.2051.207.401.58

20.7010.0038.107.639.50

13.5552.3056.3070.10

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Shareholders' Equity to Deposits %Shareholders' Equity to Credits %Cash & Portfolio Investment to Deposits %Credits to Total Assets %Credits to Deposits %

22

NBAD

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Nasser Ahmed Khalifa AlSowaidJauan Salem Al DhaheriMohamed Omar AbdullaKhalifa Sultan Al Suweidi Sultan Bin Rashed Al DhaheriSheikh Ahmed Bin Mohammed Sultan Al Dhaheri Sheikh Mohammed Bin Seif Bin Mohammed Al NahyanHashim Fawaz Al KudsiDavid Beau

ChairmanVice ChairmanMember MemberMemberMemberMemberMemberMember

Carrying out all banking businesses

1968

Abu Dhabi

4

02/6111111

02/6275881

local (113) Abroad (49)

[email protected], [email protected], [email protected]

www.nbad.com

National Bank Of Abu Dhabiبنك أبوظبي الوطني



Termination Date of the Board: March 2012تاريخ انتهاء مدة المجلس : مارس 2012

�Chief Executive Oالرئيس التنفيذي / مايكل تومالينcer : Michael H. Tomalin

Auditor : KPMGمدقق الحسابات : كي بي ام جي

No. of Shareholders

Ownership (share)

Note: Data as of 31 Dec 2010

1,958

2,391,702,726

8

1,692,957,422

-

-

214

186,270,943

1,736

512,474,361


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

1,224,080,000

1,591,304,000

1,976,613,824

2,174,275,206

2,391,702,726

7.35

7.05

7.26

7.56

8.41

20.75

22.70

8.86

12.40

11.75

1.00

1.00

1.00

1.00

1.00





25,399,660,000

36,122,600,800

17,512,798,481

26,961,012,554

28,102,507,031


Book Value/ Share

23


Trading Data 2010 2009 2008 2007 2006بيانات التداول

NBAD National Bank Of Abu Dhabiبنك أبوظبي الوطني

62,859,470736,378,438

5,737

80,070,911911,287,324

6,915

132,030,1362,481,447,832

7,913

58,835,5221,282,019,777

4,806

30,495,715977,771,847.05

2478


�Proالربحية (بااللف درهم)tability (AED Thousand) 9,359,777 3,683,159 717,511

8,705,1823,019,937217,428

9,076,8873,018,735592,984

8,344,7732,505,137658,871

6,392,6742,105,885489,632


Capital & Shareholders' Equity (AED Thousand)رأس المال وحقوق المساهمين (بااللف درهم)

Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 66,180,506

136,833,496 8,413,268

211,427,270 123,130,58964,183,265

187,313,854211,427,270

58,183,346 132,258,330

6,365,340 196,807,016 121,205,104 55,161,344

176,366,448 196,807,016

46,167,441111,764,267

6,722,772164,654,480103,481,14546,816,736

150,297,881164,654,480

55,812,55879,729,1003,889,060

139,430,71881,736,67146,479,815

128,216,486139,430,718

40,964,16157,485,7142,516,111

100,965,98670,737,89921,222,82391,960,722

100,965,986

Cash & Portfolio InvestmentCreditsOther AssetsTotal AssetsDepositsOther LiabilitiesTotal LiabilitiesTotal Liabilities & Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)27,617,187-4,656,128-2,338,169

353,689-

20,976,579

15,599,5559,124,506-4,838,6627,731,788

-27,617,187

24,345,317 (5,266,961)(6,468,207)2,989,406

-15,599,555

26,347,111 (5,637,755)

335,852 3,300,109

-24,345,317

20,813,072 4,266,006

(1,331,784)2,599,817

-26,347,111

Cash and Cash Equivalents at the Beginning of the YearNet Cash Flow From (Used In) Operating ActivitiesNet Cash Flow From (Used In) Investing ActivitiesNet Cash Flow From (Used In) Financing ActivitiesDi�erences in ExchangeCash and Cash Equivalents at the End of the Year

Listed at the market on2/4/2002 .Note: (1) During 2005, Par Value was split to AED (1). (2) EPS for 2010 is diluted EPS, Basic EPS was AED 1.44; EPS of previous years has not been restatedheadings revised to re�ect the �gure/ratio appropriately

Financial Ratiosمؤشرات مالية2.631.48.4

1.400.7719

39.1713.111.56

19.3330

154.0011.4119.58 17.62 53.7564.72

111.13

3.68 1.35 9.19 1.64 0.81 7.20

124.00 11.20 1.67

19.34 10.00

138.89 10.39 16.86 15.46 48.00 67.20

109.12

6.68 1.50 5.91 1.22 3.39

19.6429.53 17.24 1.99

26.80 30.00

152.72 8.72

13.87 12.85 44.61 67.88

108.00

3.70 1.57

14.42 3.22 1.82

26.3054.82 6.94 1.80

26.30 40.00

157.43 8.04

13.72 14.07 68.28 57.18 97.54

2.49 1.72

12.06 2.82 1.93

23.2551.88 8.29 2.09

27.20 40.00

172.04 8.92

12.73 15.67 57.91 56.94 81.27

Turnover Ratio %Earnings Per Share (AED) - Note2Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Average Assets %Return on Equity % (as reported by Bank)Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Equity to Deposits %Equity to Credits %Cash & Portfolio Investment to Deposits %Credits to Total Assets %Credits to Deposits %

2,391,7032,391,7032,391,703478,341

1,195,852 12,281,921 4,180,205-414606

4,000,00024,113,416

2,000,0001,976,6141,976,614197,661988,307

8,861,8602,964,468-632,311

-14,356,599

2,000,0001,591,3041,591,304329,436795,652

7,722,224800,000-24,384

-11,214,232

2,000,0001,224,0801,224,080367,224715,400

6,258,709650,000-210,149

-9,005,264

2,174,2752,174,2752,174,275217,428

1,087,13810,638,8133,168,138-845,2234,000,000

20,440,568

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsStatutory ReservesOther ReservesRetained EarningsCumulative change in fair values Government of Abu Dhabi Tier-I capital notesTotal Equity

24

WAHA

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.E Hussain Jasim Naser Al Nowais

Mr. Saif Al Hajeri /

Mr. Abu Bakr Khoury

Mr.Khaled Al Mass

Mr. Fahad Saeed Mohamed Abdulla Al Raqbani

Mr. Saif Al Hajeri

Mr. Carlos Antoine Obeid

Chairman

Vice Chairman

Member

Member

Member

Member

Member

Carrying out all banking Diversi�ed investment holding company with

interests in aircraft and other big-ticket asset leasing, maritime, land

1997

Abu Dhabi

28922

02- 6677343

02- 6677383


[email protected]

www.wahacapital.ae

Waha Capital PJSCشركة الواحة كابيتال (ش.م.ع)



Termination Date of the Board: April 2012تاريخ انتهاء مدة المجلس : أبريل 2012

�Chief Executive Oالرئيس التنفيذي / السيد سالم راشد النعيميcer : Mr.Salem Rashid Al Noami


No. of Shareholders

Ownership (share)


-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

150,000,000

1,500,000,000

1,575,000,000

1,575,000,000

1,732,500,000

1.11

1.23

1.14

1.23

1.24

9.81

2.60

0.55

0.94

0.74

10.00

1.00

1.00

1.00

1.00





1,471,500,000

3,900,000,000

866,250,000

1,480,500,000

1,282,050,000


Book Value/ Share

25


WAHA Waha Capital PJSC شركة الواحة كابيتال (ش.م.ع)

1,052,741,581811,988,461

12,000

3,046,909,6672,675,886,971

35,726

3,431,943,9228,653,749,001

47,897

10,696,246,79722,199,323,048

108,191

193,368,4502,379,467,494

15,402


�Proالربحية (بااللف درهم)tability (AED Thousand)524,805249,08951,975

579,599216,78439,375

419,57740,02578,750

440,304170,73175,000

358,505 95,763

-



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)3,234,695472,87492,980

3,800,549141,605

1,517,633-

1,659,2383,965,136

3,628,232486,506138,866

4,253,604227,031

2,088,762-

2,315,7934,411,104

4,058,356619,44940,504

4,718,309205,100

2,715,339-

2,920,4394,718,309

4,217,999227,94333,844

4,479,786161,031

2,477,813-

2,638,8444,479,786

3,438,653 443,354 20,413

3,902,420 127,410

2,105,607 210

2,233,227 3,902,420

Fixed AssetsCurrent AssetsOther AssetsTotal AssetsCurrent Liabilitieslong-Terms LiabilitiesOther LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders' Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)325,266200,725534,472-791,809

-268,654

226,794430,289294,760-626,577

-325,266

71,689102,481-106,902159,526

-226,794

309,928378,513

-1,127,805511,053

-71,689

611,219 228,591

-1,463,308935,853

-312,355



Financial Ratiosمؤشرات مالية60.764

0.145.150.560.170.215.92

25.866.28

10.8047.4614.383.0%58.15

140.283.736.14

43.6671.9665.8213.813.34

331,269

193.4550.146.830.710.130.187.52

19.484.91

10.3537.4013.762.5%47.50

173.165.34

10.8454.44

110.5299.6913.632.14

259,475

217.9010.03

21.640.480.091.97

11.005.270.852.239.542.545.0%38.10

225.734.35

11.4161.90

162.44151.03

8.893.02

414,349

135.8390.11

23.332.660.02

--

4.293.819.27

35.2311.38

-41.09

229.123.598.75

58.91143.34134.59

9.831.42

66,912

128.9120.64

15.370.880.00

--

6.512.455.74

26.716.38

-42.77

206.013.267.63

57.23133.79126.15

3.483.48

315,944

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Revenues %Return on Paid-In Capital %Cash Dividends to Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Revenues to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

1,732,5001,732,5001,732,500164,58789,5194,118

315,174-

2,305,898

1,575,0001,575,0001,575,000157,50064,6101,332

296,869-

2,095,311

1,575,0001,575,0001,575,000

-42,932-3,575

183,513-

1,797,870

1,500,000 1,500,000 1,500,000

-38,9291,522

300,491-

1,840,942

1,500,000 1,500,000 1,500,000

-21,856

4 147,333

-1,669,193

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsStatutory ReservesOther ReservesRetained EarningsInvestments revaluation reserveShareholders' Equity*

26

No. of Shareholders

Ownership (share)

2,624

4,810,000,000

-

-

4

3,130,156,935

191

674,951,537

2,429

1,004,891,528


شركاتCompanies


المجموعTotal

اخرىOthers

ADCB

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Eissa Mohamed Ghanem Al SuwaidiMohamed Sultan Abdulla Ghannoum Al HameliSheikh Sultan Bin Suroor Al DhahiriAla’a Mohamed Atta Khalil EraiqatMohamed Darwish Mohamed Husain Ali AlkhouriAbdulla Khalil Mohd Samea Almutawa salem Mahamed Athaith Musallem Al AmeriJean Paul Villain Mohamed Ali Ahmed Hamad Al Dhaheri Mohamed Esmaeel Al Fahim Khalid Abdallah Khalifa Deemas Alsuwaidi

ChairmanVice ChairmanMember MemberMemberMemberMemberMemberMemberMemberMember


1985

Abu Dhabi

939

02/6962222

02/6109861


[email protected]

www.adcb.com

Abu Dhabi Commercial Bankبنك أبوظبي التجاري



: Termination Date of the Boardتاريخ انتهاء مدة المجلس :

الرئيس التنفيذي / عالء محمد عطا خليل عريقات

في كل جمعية عمومية سنوية يتم تعيين/إعادة تعيين/انتخاب ثلث ا°عضاء

Chief Executive O�cer : Ala'a Mohamed Atta Khalil Eraiqat

Aِِt each AGM one third of the members is appointment/re-appointment/election

Auditor : Deloitte & Toucheمدقق الحسابات : ديلويت آند تـوش

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

4,000,000,000

4,000,000,000

4,810,000,000

4,810,000,000

4,810,000,000

2.66

2.82

2.34

2.16

2.27

5.82

6.42

1.78

1.56

2.07

1.00

1.00

1.00

1.00

1.00





23,280,000,000

25,680,000,000

8,561,800,000

7,503,600,000

9,956,700,000


Book Value/ Share

27


ADCB Abu Dhabi Commercial Bankبنك أبوظبي التجاري

352,263,355662,728,878

9,156

756,222,2921,452,422,266

17,353

842,722,9834,242,973,036

24,084

521,327,1703,351,207,606

16,199

400,696,9023,124,185,816.79

16498


�Proالربحية (بااللف درهم)tability (AED Thousand)9,030,130 381,001

-

8,404,486-559,448

-

7,855,5981,236,592481,000

7,503,6831,987,518400,000

5,450,7952,081,6171,210,000

RevenuesNet Pro�t for the YearDividends paid in Cash


Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)32,548,302

122,771,870 22,951,022

178,271,194 140,901,853 17,804,554

158,706,407 178,271,194

26,947,308116,610,29216,651,178

160,208,778128,579,45612,608,290

141,187,746160,208,778

24,862,225108,812,97014,053,015

147,728,210121,832,63214,614,309

136,446,941147,728,210

24,778,57375,676,0825,759,194

106,213,84990,129,4604,672,646

94,802,106106,213,849

15,742,04062,424,6492,921,689

81,088,37867,977,2322,386,968

70,364,20081,088,378

Cash & Portfolio InvestmentCreditsOther AssetsTotal AssetsDepositsOther LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders' Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)19,373,919 8,937,578

(3,985,562)(7,649,651)

-16,676,284

15,144,109 2,008,192

(1,403,364)3,624,982

-19,373,919

17,851,889 (5,070,772)(5,862,083)8,225,075

-15,144,109

1,436,830 7,081,580

22,909 9,310,570

-17,851,889

3,943,126 (9,233,942)(2,096,069)8,823,715

-1,436,830


Listed at the market on 24/4/2001 . Note: During 2002, Par Value was split to AED (10).Note: During 2005, Par Value was split to AED (1).* Stock dividends of 2005 have not been included in calculating the total equity as it was issued during the mid of 2005

Financial Ratiosمؤشرات مالية7.3240.04

51.750.911

---

1.9320.2251.9750.0007.921

10.97513.88515.93623.10068.86887.133

15.722-0.094

NA0.722

---

-6.042-0.363-3.2130.000-11.6311.87314.79316.31220.95872.78690.691

17.520.2576.9240.7665.618

38.89717.80014.4430.974

11.00610.00025.717.5649.159

10.26920.37973.65889.19

13.0330.497

12.9212.2734.71260.8821.227.74

2.12218.10530.2549.68

10.63712.53514.92927.49271.24983.964

10.0170.52

11.1842.1845.198

58.12819.248.9423.004

21.60830.2552.04

13.14415.67917.07423.15876.98391.832


4,810,0004,810,0004,810,000

-2,704,1792,150,0001,524,201174,799

19,564,787

4,810,0004,810,0004,810,000

-2,627,9792,150,0001,467,983-194,279

19,021,032

4,810,0004,810,0004,810,000

-2,627,9792,150,0002,147,431-625,014

10,692,716

4,000,0004,000,0004,000,000810,000

2,380,6612,150,0002,051,705

-94,85410,897,512

4,000,0004,000,0004,000,000

-1,983,1572,075,0002,552,892

47,32910,658,378

Authorized CapitalSubscribed CapitalPaid-In CapitalStock Dividends ***Statutory ReservesOther ReservesRetained EarningsCumulative change in fair values Shareholders' Equity

28

CBI

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Hamad Abdulla AL Muttawa Ali Ahmad AlKuwari/ Vice Chairman Mohamed Omar Ali Bin Haidar Mohamad Sultan Mohammad AL QadiAbdullah Rashid Omran Abdulla Ali Abdullah Al Mamari Ali Bin Salim AlFalasi Fahad Abdulla AlKhalifa Adel Abdul Aziz Khashabi



1991

Dubai

4449

04/2275265 - 04/2275263

04-2279038


[email protected]

www.cbiuae.com

Commercial Bank International P.S.Cالبنك التجاري الدولي ش.م.ع



Termination Date of the Board: June 2011تاريخ انتهاء مدة المجلس : حزيران 2011

�Chief Executive Oالرئيس التنفيذي / عبد ا¹ راشد عمران - العضو المنتدبcer : Abdulla Rashed Omran - MD

Auditor : Ernest & Youngمدقق الحسابات : أرنست أند يونغ

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

890,004,082

1,089,000,000

1,252,350,469

1,340,015,002

1,340,015,002

1.25

1.45

1.29

1.26

1.34

2.72

3.14

1.65

1.50

1.26

1.00

1.00

1.00

1.00

1.00





2,420,811,103

3,419,460,000

2,066,378,274

2,010,022,503

1,688,418,903


Book Value/ Share

No. of Shareholders

Ownership (share)

385

1,407,015,752

-

-

2

28,046,246

33

810,086,532

350

568,864,974


شركاتCompanies


المجموعTotal

اخرىOthers

29


CBI Commercial Bank International P.S.Cالبنك التجاري الدولي ش.م.ع

235,509,136320,356,802

33

125,690,698219,809,437

319

204,026,860627,203,285

1,473

226,726,191574,139,290

2,564

9,197,51566,973,838.19

467


�Proالربحية (بااللف درهم)tability (AED Thousand) 881,729 143,143

-

961,944 52,387

-

917,221 127,276

-

903,181 320,620

-

355,293 8,656

-




11,922,616 9,352,425 769,400

10,121,825 11,922,616

1,855,864 7,806,615 1,269,638

10,932,117 8,554,838 693,363

9,248,201 10,932,117

783,230 9,205,920 1,236,716

11,225,866 7,849,938 1,755,588 9,605,526

11,225,866

2,140,271 7,955,149 1,022,798

11,118,218 8,303,125 1,239,282 9,542,407

11,118,218

1,802,072 4,798,696 779,442

7,380,210 5,273,337 992,079

6,265,416 7,380,210


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 1,161,961 284,863

(169,874) - -

1,276,950

(1,192,173) 2,343,318

10,816 - -

1,161,961

801,443 (1,729,574) (209,592) (54,450)

- (1,192,173)

591,319 215,263

(118,946) 113,807

- 801,443

1,177,094 (777,791) (214,368) 406,384

- 591,319


Listed at the market on2/4/2002 .* Minority Interest included in Shareholder's Equity* Stock dividend reduced from Retained Earnings

Financial Ratiosمؤشرات مالية17.580.10712.520.000.000.000.007.991.207.950.00

10.6815.1019.2521.6725.8669.7088.86

9.380.04

31.500.940.000.000.003.170.483.110.003.91

15.4019.6821.5721.6971.4191.25

16.290.10

12.601.195.560.00

18.007.941.137.850.00

10.1614.4320.6417.609.98

82.01117.27

12.000.305.001.28

---

20.002.88

20.35-

29.44

18.9819.8125.7871.5595.81

1.030.02

82.502.17

---

1.210.120.78

-0.97

21.1423.2334.1765.0291.00


1,340,015 1,340,015 1,340,015

- 142,604 180,488 245,482

(107,798) 1,800,791

1,340,015 1,340,015 1,340,015

- 128,290 183,215 131,085 (98,689)

1,683,916

1,252,350 1,252,350 1,252,350

87,665 123,049 186,138 76,371

(105,322) 1,620,340

1,089,000 1,089,000 1,089,000

- 110,118 66,433

279,208 31,052

1,575,811

1,000,000 890,004 890,004

- 78,182

124,190 28,614 (6,196)

1,114,794

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsStatutory ReservesOther ReservesRetained Earnings**Cumulative change in fair values Shareholders' Equity*

30

FGB

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.H.Sheikh Hazza Bin Zayed Al NahyanH.H.Sheikh Tahnoon Bin Zayed Al NahyanAhmed Ali Al SayeghAbdulhamid Mohammed SaeedKhaldoon Khalifa Al MubarakKhadem Abdulla Al QubaisiSultan Khalfan Al Ktebi

* His Highness Sheikh Hazza Bin Zayed Al Nahyan has resigned from his position as the Chairman of First Gulf Bank, e�ective Thursday 10 March 2011. Vice Chairman His Highness Sheikh Tahnoon Bin Zayed Al Nahyan is currently acting as Chairman of the Board until the election of the new Board members.

Chairman Deputy ChairmanMember Managing DirectorMemberMemberMember


1979

Abu Dhabi

6316

02/6816666

02/6813727


[email protected]

www.fgb.ae

First Gulf Bankبنك الخليج ا�ول



Termination Date of the Board: End of 2011تاريخ انتهاء مدة المجلس : نهاية 2011

Senior Manager : Andre Sayegh / CEOالمدير الرئيسي / أندريه الصايغ / الرئيس التنفيذي


2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

1,250,000,000

1,250,000,000

1,375,000,000

1,375,000,000

1,375,000,000

6.49

7.90

11.74

16.16

17.26

12.20

22.20

9.15

16.05

18.25

1.00

1.00

1.00

1.00

1.00





15,250,000,000

27,750,000,000

12,581,250,000

22,068,748,951

25,093,750,000


Book Value/ Share

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

31

Trading Dataبيانات التداول

FGB First Gulf Bankبنك الخليج االول

186,398,3772,300,132,908

12,792

157,055,0052,503,234,912

10,053

500,497,1329,955,740,579

24,515

366,161,3936,073,839,206

11,916

186,177,4863,015,682,736

8,942

tability (AED Thousand)�Proالربحية (بااللف درهم)RevenuesNet Pro�t for the YearCash Dividends


Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)Cash & Portfolio InvestmentCreditsOther AssetsTotal AssetsDepositsOther LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders' Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)Cash and Cash Equivalents at the Beginning of the YearNet Cash Flow From (Used In) Operating ActivitiesNet Cash Flow From (Used In) Investing ActivitiesNet Cash Flow From (Used In) Financing ActivitiesDi�erences in ExchangeCash and Cash Equivalents at the End of the Year

Listed at the market on 22/6/2002 .* Cash dividends were deducted from shareholder's equity.

Financial Ratiosمؤشرات ماليةTurnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Shareholders' Equity to Deposits %Shareholders' Equity to Credits %Cash & Portfolio Investment to Deposits %Credits to Total Assets %Credits to Deposits %

1,375,0001,375,0001,375,000-198,833

-846,648

5,498,1566,834,8544,000,0003,600,000-114,988384,931

22,225,768

1,375,0001,375,0001,375,000-1,056,332

-846,648

5,494,1758,955,0854,000,0003,600,000

11,796504,776

23,731,148

1,375,0001,375,0001,375,000

-44,871-

846,6485,477,5944,545,986

-3,600,000

-32,516374,369

16,142,210

1,250,0001,250,0001,250,000

-125,000546,123

5,495,8402,378,661

--

74,8019

9,870,434

1,250,0001,250,0001,250,000

--

345,1235,495,840996,481

--

23,046-

8,110,490

30,217,33590,385,8854,869,323

125,472,54388,362,47314,884,302

103,246,775125,472,543

41,348,13195,628,0163,781,857

140,758,004100,269,02216,757,834

117,026,856140,758,004

22,366,40479,362,9965,792,308

107,521,70877,075,30114,304,19791,379,498

107,521,708

26,521,61544,409,2682,266,662

73,197,54555,042,3018,284,810

63,327,11173,197,545

21,893,21525,160,769

705,09147,759,07534,731,7794,916,806

39,648,58547,759,075

5,142,4571,863,393-3,758,3172,635,001

7,7355,890,269

5,890,2699,651,223-2,060,180

34,037-8,057

13,507,292

10,802,761-5,891,536-3,454,4133,703,891

-18,2465,142,457

16,383,427-56,547

-7,043,1091,518,990

-10,802,761

9,160,6066,955,495-2,227,1512,494,477

-16,383,427

13.5562.0607.8000.9933.068

20.43532.59815.0122.640%

14.906%49.236%

240.943%17.714%25.153%24.590%34.197%72.036%

102.290%

11.4222.1508.4881.0573.587

25.39327.88214.1242.518%

14.935%65.455%

257.771%16.860%23.667%24.816%41.237%67.938%95.371%

36.4002.1004.4000.7793.795

15.92826.35423.8232.788%

18.567%34.720%

217.978%15.013%20.943%20.340%29.019%73.811%

102.968%

29.2931.460

15.2001.2750.901

12.449111.000

7.2372.743%

20.345%20.000%

160.653%13.485%17.932%22.226%48.184%60.670%80.682%

14.8941.2299.9291.8805.738

56.97217.42910.0713.216%

18.937%70.000%

122.868%16.982%23.352%32.235%63.035%52.683%72.443%

8,820,2553,312,965677,000

8,626,7213,544,349900,000

7,075,1342,997,203477,400

5,097,3452,008,159250,000

3,743,8851,535,850875,000


Authorized CapitalSubscribed CapitalPaid-In CapitalTreasury SharesStock DividendsStatutory ReservesOther ReservesRetained EarningsTier 1 Subordinated Perpetual Notes Mandatory Convertible BondsCumulative change in fair values Minority InterestsShareholders' Equity*

2010 2009 2008 2007 2006

32

UNB

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.H. Sh. Nahayan Mabarak Al Nahayan / Chairman

H.E. Ahmed Saeed Al Badi

H.E. Mohamed Ahmed Al Bowardi

Mr. Rashid Darwish Al Ketbi

H.E. Sami Dhaen Al Qamzi

Mr. Yousef Abdulaziz Al Harmoudi

Mr. Khalifa Sultan Al Suwaidi

Mr. Buti Saeed Al Ghandi

Commercial and investment banking activities

1982

Abu Dhabi

3865

02-6741600

02-6786080


[email protected]

www.unb.ae

Union National Bankبنك االتحاد الوطني




�Chief Executive Oالرئيس التنفيذي / محمد نصر عابدينcer : Mr. Mohammad Nasr Abdeen


No. of Shareholders

Ownership (share)

1,113

2,268,750,000

6

1,375,318,989

-

-

177

320,458,460

930

572,972,551


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

1,562,500,000

1,562,500,000

1,875,000,000

2,062,500,000

2,268,750,000

3.8

4.2

4.0

4.1

4.3

6.9

9.3

2.2

3.2

3.1

1.0

1.0

1.0

1.0

1.0





10,781,250,000

14,578,125,000

4,162,500,000

6,579,375,000

7,123,875,000


Book Value/ Share

33


UNB Union National Bankبنك االتحاد الوطني

130,266,674 412,632,958

4,039

174,450,797 526,623,218

7,340

280,405,075 2,202,997,466

9,470

198,747,923 1,634,563,787

5,405

70,950,937 749,699,079

3,674

No. of shared tradedValue traded (AED)No. of contracts

tability (AED Thousand)�Proالربحية (بااللف درهم) 4,389,691 1,358,992 226,875

4,250,951 1,160,141

-

3,932,640 1,404,781 187,500

3,496,371 1,168,419 312,500

3,076,303 1,007,782 546,875

RevenueNet Pro�t attributable to equityshareholders of the bank for the year

Cash Dividends



81,779,759 57,941,257 14,284,159 72,225,416 81,779,759

21,384,300 50,768,595 3,572,726

75,725,621 51,279,409 15,941,818 67,221,227 75,725,621

11,565,546 50,429,317 3,230,412

65,225,275 49,472,570 8,413,952

57,886,522 65,225,275

16,151,669 37,378,599 1,926,457

55,456,725 40,204,419 8,997,732

49,202,151 55,456,725

12,693,300 27,499,149 1,378,923

41,571,372 30,046,079 6,145,096

36,191,175 41,571,372

Cash & Portfolio investmentCreditsOther AssetsTotal AssetsDepositsOther LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 13,404,584 (665,763)

25,747 (1,853,019)

- 10,911,549

8,459,964 5,595,549

(1,997,807) 1,346,878

- 13,404,584

13,158,511 (3,393,337) (574,092) (731,118)

- 8,459,964

9,960,273 1,707,688 (223,564) 1,714,114

- 13,158,511

10,831,114 (2,344,686)

306,907 1,166,938

- 9,960,273

Cash and Cash Equivalent at the Beginning of the YearNet Cash Flow From (Used in) Operating activitiesNet Cash Flow From (Used in) Investing ActivitiesNet Cash Flow From (Used in) Financing ActivitiesDi�erence in ExchangeCash and Cash Equivalent at the End of the Year

Financial Ratiosمؤشرات مالية 5.7 0.5 5.7 0.7 3.4

16.7 31.4 19.1 1.7

14.2 10.0 59.9 11.7 16.5 16.9 37.4 69.2 97.6

8.5 0.5 6.0 0.8

- - -

17.6 1.5

13.6 -

56.2 11.2 16.6 16.8 41.7 67.0 99.0

15.0 0.7 3.0 0.6 4.5

13.3 22.2 33.7 2.2

19.1 10.0 74.9 11.3 14.8 14.6 23.4 77.3

101.9

12.7 0.7

12.5 2.2 2.1

26.7 46.7 8.0 2.1

18.7 20.0 74.8 11.3 15.6 16.7 40.2 67.4 93.0

4.5 0.6

10.7 1.8 5.1

54.3 19.7 9.3 2.4

18.7 35.0 64.5 12.9 17.9 19.6 42.2 66.1 91.5

Turnover Ratio %Earnings Per Share (AED) - Note2Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Average Assets %Return on Equity % (as reported by Bank)Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Equity to Deposits %Equity to Credits %Cash & Portfolio Investment to Deposits %Credits to Total Assets %Credits to Deposits %

5,000,000 2,268,750 2,268,750 226,875

2,317,445 (9,606)

4,714,855 36,024

9,554,343

1,875,000 1,875,000 1,875,000 187,500

2,308,283 31,719

3,054,355 (118,104) 7,338,753

1,562,500 1,562,500 1,562,500 312,500

2,289,577 17,470

2,063,678 8,849

6,254,574

1,562,500 1,562,500 1,562,500

- 2,282,758

680 1,534,259

- 5,380,197

2,062,500 2,062,500 2,062,500 206,250

2,316,599 36,593

3,933,217 (50,765)

8,504,394

Authorized capitalSubscribed CapitalPaid in capitalStock dividendsStatutory ReservesOther ReservesRetained Earnings*Cumulative change in fair valueShareholder's equity

Listed at the market on 19/4/2003

34

BOS

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Mr. Ahmed Abdalla Al NomanSh. Mohammed Bin Saud Al Qasimi Sh. Saif Bin Mohamed Bin Butti Al Hamed H.E. Humaid Nasser Al Owais Mr. Abdulrahman Bukhatir Mr. Abdul Aziz Hassan Midfa Mr. Abdulaziz Mubarak Al Hassawi Mr. Saud Al Besharah Mr. Francois Dauge Mr. Jean - Jacques Santini Mr. Varouj Nerguizian



1973

Sharjah

1394

06-5694411

06-5683377

local (5)

[email protected]

www.bankofsharjah

Bank Of Sharjahبنك الشارقة



Termination Date of the Board: 2014تاريخ انتهاء مدة المجلس : 2014

�Chief Executive Oالرئيس التنفيذي / فاروج نركيزيانcer : Varouj Nerguizian

Auditor : Deloitte & Toucheمدقق الحسابات : ديلويت و توش

No. of Shareholders

Ownership (share)

As at 31/12/2010

As at 31/12/2010

876

2,100,000,000

-

-

1

315,482,878

74

598,078,468

801

1,186,438,654


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

1,250,000,000

1,250,000,000

1,737,472,000

2,000,000,000

2,100,000,000

1.68

1.84

1.90

2.02

1.99

2.74

3.16

2.02

2.01

1.84

1.00

1.00

1.00

1.00

1.00





3,425,000,000

3,950,000,000

3,509,693,440

4,020,000,000

3,864,000,000


Book Value/ Share

35


BOS Bank Of Sharjahبنك الشارقة

91,105,476161,618,654

1,489

245,057,634384,975,432

2,855

255,544,114838,270,853

3,018

128,321,041382,009,044

2,432

96,216,104427,977,003

2,692


tability (AED Thousand)�Proالربحية (بااللف درهم)723,571403,947210,000

763,317 475,497 240,000

927,961 410,026 260,620

733,642 404,001 312,500

542,265320,122250,000




12,106,840 1,614,204

20,617,680 14,377,327 2,279,068

16,656,395 20,617,680

5,054,596 11,450,482 1,556,774

18,061,852 12,113,298 2,091,855

14,205,153 18,061,852

3,774,787 10,340,367 1,705,308

15,820,462 10,118,326 1,859,247

11,977,573 15,820,462

4,716,866 5,312,074 760,246

10,789,186 6,337,406 2,153,464 8,490,870

10,789,186

3,477,4873,756,627392,160

7,626,2744,845,664684,110

5,529,7747,626,274


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)1,746,7081,680,339

77,035-242,657

-3,261,425

861,9321,528,021 (382,624) (260,621)

-1,746,708

2,984,697 (2,140,548) (636,548) 662,444

-870,045

2,282,887 309,662 (92,452) 484,600

-2,984,697

2,318,00745,648

-380,768 300,000

-2,282,887


Listed at the market on 6/4/2004 . Note: During 2003, Par Value was split to AED (1). * Cash dividends were deducted from shareholder's equity.

Financial Ratiosمؤشرات مالية4.340.199.570.92

5.43%51.99%18.40

10.45%2%

10%10%19%19%28%33%48%59%84%

12.250.248.451.00

5.97%50.47%16.75

11.83%3%

13%11%24%21%31%33%42%63%95%

14.710.248.561.06

7.43%64%

13.4712%3%

12%13%24%22%35%34%37%65%

102%

10.270.329.781.72

7.91%77%

12.6410%4%

20%18%32%18%31%37%74%49%84%

7.700.26

10.701.63

7.30%78%

13.709%4%

17%20%26%24%38%49%72%49%78%


2,100,0002,100,0002,100,000

- 1,085,357 356,946 430,436 (11,454)

3,961,285

2,000,000 2,000,000 2,000,000 100,000

1,085,357 289,468 227,933 98,413

3,801,171

1,737,4721,737,4721,737,472262,528

1,085,357 273,061 124,872 53,529

3,536,819

1,250,0001,250,0001,250,000

- 372,941 232,059 16,478

114,338 1,985,816

1,250,0001,250,0001,250,000

-332,541187,45914,32062,180

1,846,500

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsStatutory ReservesOther ReservesRetained EarningsCumulative change in fair values Shareholders' Equity*

36

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

SIB

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Sheikh Sultan Bin Mohd Bin Sultan Al Qassemi

Abdul Rahman Mohd Nasser Al Owais

Othman Mohd Sharif Abdulla Zaman

Ali Salim Ali Salim Al Mazroua

Ahmed Ghanim Saeed Matar Al Suwaidi

Ahmed Mohmmed Obeid Al-Shamsi

Jassar Dakheel Al-Jassar

Mohamed N. Al Fouzan

Chairman

Vice Chairman

Member

Member

Member

Member

Member

Member

Providing All Banking Services By The Provisions of Islamic Sharia

1975

Sharjah

4

06/5998888

06/5309998


[email protected]

www.sib.ae

Sharjah Islamic Bankمصرف الشارقة االسالمي




الرئيس التنفيذي / محمد أحمد عبدا®

نهاية 2012

Chief Executive O�cer : Mohammed Ahmed Abdulla

he Board: End of 2012

Auditor : KPMGمدقق الحسابات : كي بي أم جي

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

1,100,000,000

1,100,000,000

2,200,000,000

2,310,000,000

2,425,500,000

1.92

2.02

1.89

1.85

1.79

2.53

4.06

0.92

0.95

0.93

1.00

1.00

1.00

1.00

1.00





2,783,000,000

4,466,000,000

2,024,000,000

2,194,500,000

2,255,715,000


Book Value/ Share

37


SIB Sharjah Islamic Bank مصرف الشارقة االسالمي

122,352,479 120,043,453

2,028

491,762,327 487,942,944

9,086

1,282,927,950 4,047,793,713

23,658

400,061,353 1,201,526,834

8,254

141,686,670 578,102,499

8,831


tability (AED Thousand)�Proالربحية (بااللف درهم) 880,184 266,409 133,402

882,664 260,135 115,500

940,178231,579

-

692,575301,839

-

441,016200,648165,000



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 5,831,726 9,653,782 1,181,653 16,667,161 10,378,134 1,940,218 12,318,35216,667,161

4,869,377 10,021,688 1,083,483 15,974,548 9,860,321 1,849,916 11,710,23715,974,548

4,224,58510,203,8171,107,478

15,535,88010,071,7711,304,912

11,376,68315,535,880

3,497,7656,503,299882,446

10,883,5107,405,2621,251,8918,657,153

10,883,510

2,410,6204,531,459699,481

7,641,5604,506,1181,026,1035,532,2217,641,560


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 2,607,973 926,049 (121,398)(115,500)

-3,297,124

1,923,122 801,197 (6,346)

(110,000) -

2,607,973

2,003,114 (900,981)(939,011)1,760,000

-1,923,122

1,317,600 1,197,887 (347,373)(165,000)

-2,003,114

1,023,656 442,387

(822,129)673,686

-1,317,600

Cash and Cash Equivalents at 1 JanuaryNet Cash Flow From (Used In) Operating ActivitiesNet Cash Flow From (Used In) Investing ActivitiesNet Cash Flow From (Used In) Financing ActivitiesDi�erences in ExchangeCash and Cash Equivalents at 31 December


Financial Ratiosمؤشرات مالية5.0440.1108.4670.5195.914

50.074 -

11.8101.5986.1265.500

10.98426.09241.90445.04856.19257.92193.020

21.2880.1138.4360.5155.263

44.400-

11.8541.6286.1005.000

11.26126.69443.24742.55149.38462.735

101.637

58.3150.1058.7400.487

---

11.4421.4915.5680.000

10.52626.77241.29640.76141.94565.679

101.311

36.3690.274

14.7962.006

---

6.7592.773

13.5580.000

27.44020.45630.06534.23447.23459.75487.820

12.8810.182

13.8701.3195.929

82.23416.8677.2102.6269.512

15.00018.24127.60446.81146.54953.49759.300

100.562


2,425,500 2,425,500 2,425,500

- 1,416,625

- 522,110 (15,426)

4,348,809

2,310,000 2,310,000 2,310,000 115,500

1,532,125 -

305,803 883

4,264,311

2,200,0002,200,0002,200,000

-1,640,851

-317,544

8024,159,197

1,100,0001,100,0001,100,000

-760,851

-329,25036,256

2,226,357

1,100,0001,100,0001,100,000

-759,092

-220,06130,186

2,109,339

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsStatutory & legal ReservesOther ReservesRetained EarningsCumulative change in fair values Shareholders' Equity*

38

UAB

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H. E. Sheikh Faisal Bin Sultan Bin Salem Al Qassimi Mr. Omar Hussain Al Fardan Sheikh Mohammed Bin Faisal Sultan AlQassimi Sheikh Abdullah Bin Ali Bin Jabor Al Thani Mr. Ahmed Mohamad Hamad Al Midfa Mr. Ahmed Mohamad Bakheet Khalfan Mr. Mohamed Abdulbaki Mohamed Mr. Andrew Charles Stevens Mr. Nicholas Charles Coleman



1/8/1975

Sharjah

25022

06/5733900

06/5733906

(13) Branches

[email protected]

www.uab.ae

United Arab Bankالبنك العربي المتحد




�Chief Executive Oالرئيس التنفيذي / بول تروبردجcer : Paul Trowbridge


2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

635,460,000

711,715,200

797,121,024

996,401,280

996,401,280

1.72

1.80

1.68

1.52

1.69

8.00

6.67

7.94

6.40

5.43

1.00

1.00

1.00

1.00

1.00





5,083,680,000

4,747,140,384

6,329,140,931

6,376,968,192

5,410,458,950


Book Value/ Share

** after dividend

No. of Shareholders

Ownership (share)


شركاتCompanies


المجموعTotal

اخرىOthers

-

-

-

-

-

-

-

-

-

-

39


UAB United Arab Bankالبنك العربي المتحد

204,4471,130,737

12

4,274,15934,643,804

29

50,715,741368,859,267

186

46,033,055322,194,628

318

2,063,32918,205,750

90



567,888 280,778 149,460

532,682 250,198

-

457,983 211,348 78,289

376,854 158,154 50,837



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 2,103,051 5,531,708 107,310

7,742,069 4,850,166 1,203,368 6,053,534 7,742,069

2,129,536 4,473,497

91,894 6,694,927 4,448,152 1,033,465 5,481,617 6,994,927

1,871,492 5,510,732 178,225

7,560,449 4,969,307 1,249,837 6,219,144 7,560,449

2,130,140 3,943,807 110,685

6,184,632 4,122,754 857,323

4,980,077 6,184,632

1,293,763 3,340,950 154,949

4,789,662 3,273,222 474,403

3,747,625 4,789,662

Cash & Portfolio InvestmentCreditsOther AssetsTotal AssetsDepositsOther Liabilities (incl. Proposed Cash dividend)Total LiabilitiesTotal Liabilities & Shareholders' Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 825,876

(158,004) (63,784)

(151,260)-

452,828

889,481 172,379 77,699 (1,500)

(312,183) 825,876

1,507,491 (185,998) (351,373) (80,639)

- 889,481

931,422 685,450 (57,194) (52,187)

- 1,507,491

826,313 153,152 (46,693) (1,350)

- 931,422

Cash and Cash Equivalents at the Beginning of the YearNet Cash Flow From (Used In) Operating ActivitiesNet Cash Flow From (Used In) Investing ActivitiesNet Cash Flow From (Used In) Financing ActivitiesDi� in Exchange/Adj (CB Reserves excluded from Cash b/f )Cash and Cash Equivalents at the End of the Year

Listed at the market on 21/3/2005 .Note: During 2005, Par Value was split to AED (1).* Cash dividends are deducted from shareholder's equity.


17.5663.2042.947

51.76133.9385.6933.978

18.24116.00030.91121.81034.81430.52543.36071.450

114.052

0.4290.282

22.7124.2142.344

53.23142.6674.4034.194

18.55415.00028.17922.60434.02133.82847.87566.819

100.570

6.3620.314

25.2974.719

---

3.9533.309

18.653-

31.38817.74126.99224.34037.66172.889

110.895

6.4680.297

22.4613.7061.649

37.04360.6364.4523.417

17.54611.00029.69619.47729.21730.54351.66863.76895.660

0.3250.249

32.1444.6521.000

32.144100.000

3.1113.302

15.1778.000

24.88821.75631.83531.19039.52669.753

102.069

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times) (mkt price / EPS?)Price Book Value Ratio (Times) (mkt price / book value ?)Dividend Yield % (cash div/market cap.?)Cash Dividends to Earnings %Price Dividend Ratio (Times) (market cap./cash div?)Earning Yield % (EPS / market price?)Return on Assets %Return on Equity %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Shareholders' Equity to Deposits %Shareholders' Equity to Credits %Cash & Portfolio Investment to Deposits %Credits to Total Assets %Credits to Deposits %

996,401 996,401 996,401

- 305,428 255,031 162,668 (30,993)

1,688,535

996,401 996,401 996,401

- 274,628 225,409 76,313

(59,441) 1,513,310

797,121 797,121 797,121 199,280 246,550 198,509

1,473 (101,628) 1,341,305

711,715 711,715 711,715 85,406

221,530 175,667

767 9,470

1,204,555

635,460 635,460 635,460 76,255

200,395 124,151

145 5,631

1,042,037


40

INVESTB

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Dr. Abdallah Omran Taryam

Mr. Khalfan Mohammad Al Roumi

Mr. Amjad Yusri Al Dwaik

Sheikh Abdullah Bin Mohammad Al Qassimi

Sheikh Faysal Bin Khaled Bin Sultan Al Qassimi

Mr. Abdul Gha�ar Hussein

Mr. Omran Abdullah Taryam

Chairman

Deputy Chairman

Member

Member

Member

Member

Member


1975

Sharjah

1885

06/5680699

06/5681174


[email protected]

www.investbank.ae

Invest Bankبنك االستثمار




Senior Manager : Sami Farhatالمدير الرئيسي / سامي فرحات


2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

1,000,000,000

1,000,000,000

1,100,000,000

1,155,000,000

1,155,000,000

1.51

1.70

1.40

1.62

1.74

2.52

3.83

2.58

2.20

1.60

1.00

1.00

1.00

1.00

1.00





2,520,000,000

3,830,000,000

2,838,000,000

2,541,000,000

1,848,000,000


Book Value/ Share

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

41


INVESTB Invest Bankبنك االستثمار

13,460,94623,729,807

53

84,884,015143,412,999

446

25,071,25390,138,370

493

49,075,628143,885,726

1,169

28,736,482117,771,707.71

1,272

tability (AED Thousand)�Proالربحية (بااللف درهم)RevenuesNet Pro�t for the YearCash Dividends




Listed at the market on 27/3/2005 .Note: During 2004, Par Value was split to AED (1).*before appropriation of pro�t

Financial Ratiosمؤشرات ماليةTurnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Shareholders' Equity to Deposits %Shareholders' Equity to Credits %Cash & Portfolio Investment to Deposits %Credits to Total Assets %Credits to Deposits %

1,155,0001,155,0001,155,000

-235,193235,193230,98320,170

1,876,539

1,155,0001,155,0001,155,000

-265,279265,279362,806-37,997

2,010,367

1,100,0001,100,0001,100,000

-206,341206,34155,170

(23,387)1,544,465

1,000,0001,000,0001,000,000

-205,871205,871252,60643,317

1,707,665

1,000,0001,000,0001,000,000

-162,316162,316200,551(11,554)

1,513,629

1,493,3697,774,499404,484

9,672,3527,360,392435,421

7,795,8139,672,352

1,110,5278,682,247545,726

10,338,5007,721,604606,529

8,328,13310,338,500

1,016,0027,672,449450,566

9,139,0177,163,748430,804

7,594,5529,139,017

3,071,4175,079,203

97,2328,247,8526,104,727435,460

6,540,1878,247,852

1,057,8723,695,3751,910,6836,663,9304,566,414583,887

5,150,3016,663,930

1,368,375197,06278,569

--

1,644,006

1,644,006164,122-101,711-138,600

-1,567,817

1,399,442566,379

(496,246)(101,200)

-1,368,375

1,956,771(601,330)195,201

(151,200)-

1,399,442

1,602,135446,853

(180,981)88,764

-1,956,771

7.760.258.801.585.45

48.04 18.33

112.98

15.3712.0024.9819.4025.5024.1420.2980.38

105.63

7.170.266.140.918.13

49.91 12.30

162.91

14.9713.0026.0519.4526.0423.1514.3883.98

112.44

6.980.004

645.001.84

- - -

0.150.050.309.090.43

16.9021.5620.1314.1883.95

107.10

8.090.29

13.212.252.61

34.4438.37.573.52

17.0010.0029.0420.7027.9733.6250.3161.5883.20

2.490.18

23.462.733.64

85.4127.474.262.64

11.6015.0017.5622.7133.1540.9623.1755.4580.93

750,177288,517138,600

741,656300,862150,150

638,2394,704

-

667,456290,365100,000

467,628175,624150,000



42

FH

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Mohammed Abdulla Alqubaisi

Ahmad Obaid Humaid Al Mazrooei

Hamad Abdulla Rashed Al Shamsi

Khalid Abdulla Jumaa Alqubaisi

Abdallah Ali Ibrahim Al Saadi

Eisa Saif Rashid Al Qubaisi

Sultan Helal Bin Drei Al Qubaisi

Investments ,Commercial �nance, Retail �nance and �nance-related services.

13/3/2004

Abu Dhabi

7878

02/6219999

02/6194099

Local (3) ,Abu Dhabi (1) ,Dubai (1) and Sharjah(1)

[email protected]

www.fh.ae

Finance House pjscشركة دار التمويل ش م ع



Termination Date of the Board: The Annual General Meeting to be held in early 2011تاريخ انتهاء مدة المجلس : الجمعية العمومية التي ستعقد في بداية 2011

�Chief Executive Oالرئيس التنفيذي / حميد تايلورcer : Hamid Taylor


No. of Shareholders

Ownership (share)

1,746

275,000,000

13

2,552,758

16

983,192

54

150,117,233

1,663

121,346,817


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

200,000,000

200,000,000

220,000,000

220,000,000

275,000,000

3.62

4.75

3.61

2.91

2.02

8.34

10.30

5.59

5.80

6.00

1.00

1.00

1.00

1.00

1.00





1,668,000,000

2,060,000,000

1,229,800,000

1,276,000,000

1,650,000,000


Book Value/ Share

43


FH Finance House pjscشركة دار التمويل ش م ع

12,751,34466,497,072

145

24,500,799120,990,651

391

87,848,4761,065,647,468

1,212

31,653,971276,670,575

1,286

12,975,860136,400,117

1,020



205,349112,409110,000

492,573248,849200,000

294,814202,809150,000

215,788160,604100,000



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)1,554,5181,117,540452,099

3,124,1572,084,864482,799

2,567,6633,124,157

1,300,3801,143,277276,308

2,719,9651,709,830370,542

2,080,3722,719,965

1,032,7331,153,378237,614

2,423,7251,430,527198,511

1,629,0382,423,725

1,385,633708,15965,868

2,159,6601,120,960

89,2331,210,1932,159,660

917,254348,22648,135

1,313,615554,53534,742

589,2771,313,615


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)444,678 195,717 (60,359)

(119,017)-

461,019

535,493 261,448

(121,693)(230,570)

-444,678

400,284 28,234

252,645 (145,670)

-535,493

223,467 128,998 151,319

(103,500)-

400,284

153,358 66,264

(12,545)16,390

-223,467


Listed at the market on 25/06/2005 .


14.3372.9652.50

35.84240.006.9753.684

20.68115.00

41.85017.81326.69249.79674.56235.77153.603

11.1370.511

11.3511.9958.62

97.85711.608.8094.133

17.57550.00

51.09523.51537.40755.94476.05342.03366.865

39.9311.1314.9421.54817.89

80.3705.590

20.23510.26731.314100.00

113.11332.78855.55268.90172.19247.58780.626

15.8271.014

10.1572.1707.28

73.96113.7339.8459.391

21.36075.00

101.40543.96484.701

134.075123.61132.79063.174

6.4880.803

10.3862.3036.00

62.26516.6809.629

12.22622.17350.00

80.30255.141

130.621208.008165.41026.50962.796

Turnover Ratio %Earnings Per Share (AED)Price/ Earnings Ratio (Times)Price/ Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price/ Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Shareholders' Equity to Deposits %Shareholders' Equity to Credits %Cash & Portfolio Investment to Deposits %Credits to Total Assets %Credits to Deposits %

275,000275,000275,00027,500

103,02118,962

275,705-

(1,750)(114,444)

-556,494

220,000220,000220,000

-80,27140,906

442,271-

(1,750)1,659

11,330794,687

200,000200,000200,000

-55,38620,000

391,37120,000(1,878)

264,588-

949,467

200,000200,000200,000

-35,10520,000

312,34320,000(1,928)

138,818-

724,338

220,000220,000220,00055,00091,51223,762

341,343-

(1,750)(35,274)

-639,593

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsStatutory ReservesOther ReservesRetained EarningsConvertible bondsEmployees share-based payment schemeCumulative changes in fair values Minority InterestShareholders' Equity*

44

RAKBANK

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H. E. Shaikh Omar Bin Saqr Al-Qasimi

H. E. Shaikh Salim Bin Sultan Al Qasimi

Mr. Hamad Abdulaziz Al Sagar

Mr. Abdul Aziz Abdulla Al Zaabi

Mr. Easa Ahmed Abu Shuraija Al Neaimi

Mr. Yousef Obaid Easa Al Nuaimi

Mr. Ahmed Essa Al Naeem


15/6/1976

Ras Al khaimah

5300

07/2062222

07/2434353

local (29)

[email protected]

www.rakbank.ae

National Bank of Ras Al Khaimahبنك رأس الخيمه الوطني



Termination Date of the Board: 9-Mar-2012تاريخ انتهاء مدة المجلس : 9 مارس 2012

�Chief Executive Oالرئيس التنفيذي / جون جراهام هانيبيلcer : Graham Honeybill

Auditor : PriceWaterhouseCoopersمدقق الحسابات : براس واتر هاوس كوبرس

No. of Shareholders

Ownership (share)

328

1,154,439,000

2

608,994,134

-

-

32

233,144,262

294

312,300,604


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

536,250,000

616,688,000

740,025,000

962,032,500

1,154,439,000

2.33

2.56

2.81

2.91

3.22

7.42

8.50

6.75

4.50

5.02

1.00

1.00

1.00

1.00

1.00





3,978,975,000

5,241,848,000

4,995,168,750

4,329,146,250

5,795,283,780


Book Value/ Share

45


RAKBANK National Bank of Ras Al Khaimahبنك رأس الخيمه الوطني

67,304,073276,025,951

185

10,127,70238,548,362

274

13,821,065100,908,546

169

10,372,90975,744,742

146

4,096,64240,988,421

119



1,724,241 726,149 96,203

1,354,921635,98437,001

902,940401,38861,668

656,505258,81080,438




16,401,741 401,456

21,379,951 17,054,596

608,997 17,663,593 21,379,951

3,088,341 13,429,696

599,579 17,117,616 12,850,031 1,470,609

14,320,640 17,117,616

2,598,64910,950,509

372,90613,922,0649,653,6652,189,719

11,843,38413,922,064

2,571,6878,172,483229,609

10,973,7797,239,4662,157,3129,396,778

10,973,779

1,861,8796,813,469166,946

8,842,2945,850,0111,745,1857,595,1968,842,294


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 1,528,840 2,038,968 (560,188)

(1,165,046) -

1,842,574

1,107,783 1,031,925

2,840 (613,708)

- 1,528,840

747,837741,420-319,806-61,668

-1,107,783

962,599-323,490-170,834279,562

-747,837

1,156,421-532,264-212,508550,950

-962,599


Listed at the market on 14/8/2005 .* Cash dividends were deducted from shareholder's equity


23.0325.1

17.334.69

26.9820.0086.8617.3821.7922.6626.8476.7296.17

0.2340.7506.001.552.22

13.2545

16.674.24

25.9610.0075.4816.3421.7720.8324.0378.46

104.51

0.2770.8607.852.400.745.82135

12.744.57

30.605.00

85.9414.9321.5318.9826.9278.66

113.43

0.1980.65113.063.321.18

15.3685

7.663.66

25.4510.0065.0914.3721.7819.3035.5274.47

112.89

0.1030.48315.373.182.02

31.0849

6.502.93

20.7515.0048.2614.1021.2317.1830.3182.09

119.30


1,154,439 1,154,439 1,154,439 230,888 405,488

1,391,239 551,306 (17,002)

3,485,470

962,033 962,033 962,033 192,407 305,213

1,002,757 364,402 (29,836)

2,700,773

740,025740,025740,025222,008232,598708,354234,679-58,984

2,041,679

616,688616,688616,688123,336168,999433,687220,63813,653

1,515,333

536,250536,250536,25080,438

128,861342,599154,250

4,7001,166,660


46

No. of Shareholders

Ownership (share)

128

1,100,000,000

-

-

2

541,087,169

29

462,634,896

97

96,277,935


شركاتCompanies


المجموعTotal

اخرىOthers

NBF

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.H.Sh. Saleh Bin Mohammed Al Sharqi

H.E. Easa Saleh Al Gurg

Dr. Sulaiman Mousa Al Jassim

Mirza Al Sayegh

Nasser Ali Khamas

Mohammed Obaid Majed

Saif Sultan Abdullah Ahmed AL Salami

Ali Ahmed Al Mehairi

Chairman

Vice Chairman

Member

Member

Member

Member

Member

Member

Carrying out all banking activities

20/9/1984

Al Fujairah

887

09/2029250

09/2224516


[email protected]

www.nbf.ae

National Bank of Fujairahبنك الفجيره الوطني




الرئيس التنفيذي / فينس كوك

إبريل 2014

Chief Executive O�cer : Vince Cook (C.E.O)

April 2014

Auditor : KPMGمدقق الحسابات : كي بي أم جي

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

1,000,000,000

1,100,000,000

1,100,000,000

1,100,000,000

1,100,000,000

1.58

1.48

1.41

1.51

1.68

5.50

5.28

7.43

5.55

5.00

1.00

1.00

1.00

1.00

1.00





5,500,000,000

5,808,000,000

8,173,000,000

6,105,000,000

5,500,000,000


Book Value/ Share

47


NBF National Bank of Fujairahبنك الفجيره الوطني

5,151,663 39,936,088

48

10005000

1

822,412 3,982,780

53

2,829,335 10,748,819

157

1,229,345 6,871,725

61



506,460 104,317

-

537,949 (50,270)

-

403,284 323,848 165,000

347,463 237,553 100,000

Revenues/ Operating incomeNet Pro�t for the YearCash Dividends



12,916,613 8,657,591 1,056,921

11,069,074 12,916,613

3,337,609 7,816,835 630,761

11,890,881 8,394,487 655,825

10,222,357 11,890,881

3,207,688 9,037,759 475,175

12,832,154 9,003,041 561,162

11,273,601 12,832,154

4,416,561 7,084,214 678,783

12,292,518 7,955,444 650,824

10,493,333 12,292,518

2,879,619 5,085,091 585,579

8,626,703 5,744,305 1,305,961 7,050,266 8,626,703


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 2,287,075 (475,694)

54,015 141,424

- 2,006,820

1,292,234 640,692 351,974

2,175 -

2,287,075

2,016,671 (1,161,270)

(82,983) 519,816

- 1,292,234

1,456,016 587,161 74,594

(101,100) -

2,016,671

1,420,885 378,548

(297,080) (46,337)

- 1,456,016


Listed at the market on 23/10/2005 .Note : Proposed Cash dividends and proposed Directors' fees have been added to shareholder's equity. Share split e�ect has only been shown in 2006. Prior year information have not been restated.

Financial Ratiosمؤشرات مالية -

0.16 32.2

10.81 1.24

39.91 0.81 9.25 1.32 9.25 6.20

15.53 14.30 21.34 21.20 35.50 67.48

100.68

- 0.09 52.7

15.99 - - -

6.25 0.88 6.25

- 9.48

14.03 19.88 21.35 39.76 65.74 93.12

- (0.05)

(121.4) (31.00)

- - -

(3.23) (0.39) (3.23)

- (4.57) 12.15 17.31 17.24 35.63 70.43

100.39

- 0.29

25.62 5.04 2.84

50.95 0.35

19.84 2.63

19.84 15.00 29.44 13.28 20.51 23.04 55.52 57.63 89.05

- 0.24

22.00 6.21 1.65

42.10 0.61

16.10 2.75

16.10 10.00 23.76 17.10 25.68 29.01 50.13 58.95 88.52

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Shareholders' Equity to Deposits %Shareholders' Equity to Credits %Cash & Portfolio Investment to Deposits %Credits to Total Assets %Credits to Deposits %

1,100,000 1,100,000 1,100,000

- 255,447 150,447 282,809 (9,364)

1,847,539

1,100,000 1,100,000 1,100,000

- 238,360 133,360 214,312 (17,508)

1,668,524

1,100,000 1,100,000 1,100,000

- 227,929 122,929 130,857 (23,162)

1,558,553

1,100,000 1,100,000 1,100,000

- 227,929 122,929 181,127

- 1,631,985

1,000,000 1,000,000 1,000,000

100,000 195,236 90,236 89,865

- 1,475,337


2010 2009 2008 2007 2006

48

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Mr.Hilal Bin Hamed Al-Hassni Mohammed Darwish Khouri H.E Saif Khalfan Sabt H.E. Humaid Ali Bin Butti Almuhairi Mohammed Jebara Hassan AL Marar Mohammed Saeed Al Qemzi Hamood Bin Mubarak AL Alalawi Omer Salem Al Dhahab Mudrik Kazim Al- Mosawi Saif Mohammed Abdullah Al Ruzaiqi

ChairmanVice ChairmanMember MemberMemberMemberMemberMemberMemberMember

June 1994

Al Khwair - Mgan house 5th - Maskat

02-6266443 / 00968 24489458

02 62 66 171 / 00 968 24489465

local ( - ) Abroad ( 1)

2205, Ruwi - Postal Code 112, Sultnate of Oman (head o�ce), PO Box 30636, Abu Dhabi

[email protected], [email protected]

www.omanemirates.com

OEIHC .Oman & Emirates Investment Holding Coشركة عمان وا±مارات لالستثمار القابضة



Termination Date of the Board: Mar-2012تاريخ انتهاء مدة المجلس : مارس 2012

�Chief Executive Oالرئيس التنفيذي / عوض بن محمد فرج بامخالفcer : Awad Mohamed Faraj Bamkhalef

Auditor : Price Water House Coopersمدقق الحسابات : بريس واتر هاوس

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

7,500,000

7,500,000

121,875,000

121,875,000

121,875,000

43.840

30.086

1.557

1.528

1.442

30.086

54.518

1.990

1.530

1.000

9.551

9.551

0.955

0.955

0.955





225,645,000

408,885,000

242,531,250

186,468,750

121,875,000


Book Value/ Share

No. of Shareholders

Ownership (share)


شركاتCompanies


المجموعTotal

اخرىOthers

16,488

121,875,000

-

-

2

41,843,750

219

33,875,156

16,267

46,156,094

Help realize the policies and ful�ll the objectives of the Governments of the Sultanate of Oman And UAE in

diversifying sources of non-oil based National Income and create socio-economic bene�ts through

initiation,promoting,investing .

49

OEIHC .Oman & Emirates Investment Holding Coشركة عمان وا±مارات لالستثمار القابضةTrading Data 2010 2009 2008 2007 2006بيانات التداول

571,153686,211

45

1,443,9472,123,984

142

1,996,509 11,497,976

580

15,849,864 33,892,923

3,180.00

8,238,845 55,646,000

4016

No. of Traded Shares - QTYValue Traded (AED)No. of Contracts

tability (AED Thousand)�Proالربحية (بااللف درهم) 54,220.36 (2,618.09)

-

37,384.91-22,228.50

-

-162,262.36-243,444.63

-

227,046.69 175,414.56 17,908.13

83,548 30,606 14,327

SalesNet Pro�t for the YearCash Dividends


Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 44,935.06 493,238.05

458.45 538,631.56 114,107.79 245,323.68

-359,431.47538,631.56

48,477.04511,221.34

630.37560,328.75109,093.91255,912.86

- 365,006.77560,328.75

123,280.17571,347.34

802.28695,429.79187,934.22304,256.92

- 492,191.14695,429.79

129,252.56 817,760.91

716.33 947,729.80 164,815.00 309,347.80

- 474,162.80 947,729.80

127,378 571,704.78

688 699,770 95,723

275,252 -

370,974 699,770


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)-8681.82

-49845.8128028.061920.88

--28,578.69

-14,625.17-49,398.7399,739.99-44,397.91

- -8,681.82

-24,752.10 7,105.06

-12,100.9215,122.75

- -14,625.21

21,634.62 (71,898.06) 21,545.36 3,965.98

- (24,752.11)

(4,995) (43,076) 85,094

(15,388) -

21,635


Financial Ratiosمؤشرات مالية

0.019 -

0.69---

1.90%-0.49%-1.49%-4.83%

--2.25%

33%26%21%65%67%

205%140%10% 4.32

379,130.26

-0.143 -

1.00 - - -

-9.30%-3.97%

-11.93%-59.46%

- -19.10%

33%26%19%59%65%

196%137%

7% 4.69

402,127.43

-1.92 -

1.28 - - -

-96%-35.01%

-128.31%150.03%

- -209.14%

27%65%27%99%71%

259%160%-23% 3.04

383,413.12

22.52 2.55 0.91 10%27% 9.61 39%19%

39.17%77.26%

25%244.88%

42%29%17%37%50%

106%69%24% 4.96

652,945.91

3.90 7.72 0.69

6.35%49%

15.75 13%4%

10.64%36.63%

20%42.73%

38%44%14%33%53%

129%96%12% 5.97

475,982.27

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times) -PE ratioPrice Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Sales %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio % (GEARING) equity/equity +debtFixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Sales to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

191,020.00 116,402.81116,402.81

- 29,385.85

-10,591.3218,966.55

175,346.533,853.55

191,020.00 116,402.81116,402.81

- 29,248.82

- 8,377.41

32,330.02186,358.54

8,963.33

191,020.00 116,402.81116,402.81

- 26,239.96

- 28,796.5118,298.05

189,737.0713,501.57

191,020.00 71,632.50 71,632.50

30% 26,239.96

- 324,958.30 25,049.93

447,880.16 25,686.84

191,020.00 71,633 71,633

- 26,127 19,102

151,464 19,421

287,746 41,049


Listed at the market on 28/12/2006

50

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.H.Sh. Saud Bin Rashid Al Moalla

Abdulla Ahmed Al Moosa

Sh. Nasser Bin Rashid Al Moalla

Marwan Abdulla Hassan Al Rostamani

Abdul Jaleel Yousuf Abdul Kareem Darwish

Saeed Nasser Saif Al Talai

Essa Abdul Rahman Abdulla Ateeq

5/1/1982

Umm Al- Qaiwain

800

06/7066666

06/7646798

Local ( 16 ) Abroad ( - )

[email protected]

www.nbq.ae

NBQ National Bank of Umm Al- Qaiwainبنك أم القيوين الوطني




MD & CEO : Sh.Nasser Bin Rashid Al Moallaالعضو المنتدب و الرئيس التنفيذي / الشيخ / ناصر بن راشد المعال

Auditor : Deloitte & Touche (ME)مدقق الحسابات : ديلويت آند توش (الشرق ا¶وسط)

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

600,000,000

660,000,000

1,320,000,000

1,452,000,000

NA

2.35

2.61

2.11

2.07

NA

5.50

8.40

4.86

3.87

2.29

1.00

1.00

1.00

1.00

NA





3,300,000,000

5,544,000,000

6,415,200,000

5,619,240,000

NA


Book Value/ Share

No. of Shareholders

Ownership (share)


شركاتCompanies


المجموعTotal

اخرىOthers

-

-

-

-

-

-

-

-

-

-


NBQ National Bank of Umm Al- Qaiwainبنك أم القيوين الوطني

51

Trading Data 2010 2009 2008 2007 2006بيانات التداول92,345,881

231,443,718203

29,027,568102,952,506

157

40,392,298233,204,672

311

2,829,33510,748,819

157

12,394,45283,733,067

150


tability (AED Thousand)�Proالربحية (بااللف درهم)NANANA

861,083 341,071 174,240

633,045283,665132,000

624,456333,770

-

244,04687,95860,000



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)NANANANANANANANA

4,768,129 8,287,589 829,181

13,884,899 7,366,232 3,506,083

10,872,315 13,884,899

3,063,9979,848,246630,613

13,542,8566,822,1683,938,540

10,760,70813,542,856

3,208,4134,929,223291,415

8,429,0514,532,6822,173,6316,706,3138,429,051

656,4944,123,047388,649

5,168,1902,632,1211,121,7453,753,8665,168,190


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)NANANANANANA

2,230,878 1,314,866

35,927 446,751

- 4,028,422

2,637,909 (918,388)(312,427)823,784

-2,230,878

202,574 2,389,414 104,842 (58,921)

-2,637,909

585,149 (248,776)(84,231)(49,568)

-202,574

Cash and Cash Equivalents at the Beginning of the YearNet Cash Flow From (Used In) Operating ActivitiesNet Cash Flow From (Used In) Investing ActivitiesNet Cash Flow From (Used In) Financing ActivitiesDi�erences in Exchange Cash and Cash Equivalents at the End of the Year

Financial Ratiosمؤشرات ماليةNANANANANANANANANANANANANANANANANANA

1.9990.2350.000

#DIV/0!#DIV/0!51.0860.000

#DIV/0!2.456

11.32212.00023.49021.69740.89736.35164.73059.688

112.508

3.0600.220

19.8091.8652.349

46.53442.5705.0482.095

10.19610.00021.49020.54340.78128.25044.91272.719

144.357

0.4290.510

19.2202.3030.0000.000

#DIV/0!5.2033.960

19.3740.000

50.57120.43838.00734.94970.78458.479

108.748


NANANANANANANANANA

1,452,000 1,452,000 1,452,000 116,160

1,019,266 6,440

538,723 (3,845)

3,012,584

1,320,0001,320,0001,320,000132,000

1,019,2666,440

461,652(25,210)

2,782,148

660,000660,000660,000330,000524,266

6,440507,98724,045

1,722,738

600,000600,000600,00060,000

524,2666,440

294,217(10,599)

1,414,324


Listed at the market on 26/6/2005Note : During 2005، Par Value was split from AED (100) to AED (1) * Cash dividends were deducted from shareholder's equity.

2.0660.130

63.0303.2181.082

68.21492.4001.5871.7026.219

10.00014.66027.36653.73334.30324.94279.777

156.644

قطاع العقاراتRael States Section

ALDAR Properties PJSCالدار العقارية ALDAR

54

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Ali Eid Al Mehairi

Sultan Ahmed AL Jaber

Khalifa Sultan ALSwaidi

Carlos Obeid

Mansour Mohamed Al Mulla

Saeed Mohamed Al Mazrouei

Martin Lee Edelman

Chairman

Director

Director

Director

Director

Director

Director

Real estate development, sales, investment, facilities management & associated services.

28/2/2005

Abu Dhabi

51133

02 810 5555

02 810 5550


[email protected]

www.aldar.com


Board of Directors after 21 April 2011مجلس االدارة اعتبار� من 21 أبريل 2011

Termination Date of the Board: 21 April 2011تاريخ انتهاء مدة المجلس : 21 أبريل 2011

cer : Sami Asad�Chief Executive Oالرئيس التنفيذي / سامي أسد

Auditor : Deloitte & Toucheمدقق الحسابات : ديلويت أند توتش

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

1,725,000,000

2,223,096,729

2,577,894,735

2,577,894,735

2,577,894,735

1.90

3.46

6.24

6.52

1.65

3.92

12.10

3.97

4.98

2.28

1.00

1.00

1.00

1.00

1.00





6,762,000,000

26,899,470,421

10,234,242,098

12,837,915,780

5,877,599,996


Book Value/ Share

No. of Shareholders

Ownership (share)

19,146

2,577,894,735

-

-

12

133,588,489

462

1,707,147,734

18,672

737,158,512


شركاتCompanies


المجموعTotal

اخرىOthers

ALDAR Properties PJSCالدار العقارية

55

Trading Dataبيانات التداولNo. of Traded SharesValue Traded (AED)No. of Contracts

�Proالربحية (بااللف درهم)tability (AED Thousand)RevenuesNet (loss)/Pro�t for the YearCash Dividends

Capital & Shareholders' Equity (AED Thousand)رأس المال وحقوق المساهمين (بااللف درهم)Authorised capitalSubscribed capitalPaid-in capitalStock dividendsStatutory reservesOther reservesRetained earningsInvestments revaluation reserveShareholders' equity*

Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)

Non-Current assetsCurrent assetsOther assetsTotal assetsCurrent liabilitiesLong term liabilitiesOther liabilitiesTotal liabilitiesTotal liabilities & shareholders' equity


Financial Ratiosمؤشرات مالية

2010 2009 2008 2007 20063,433,309,035

10,526,245,269103,556

4,068,535,19216,248,094,908

122,544

4,331,682,61239,904,207,280

118,135

3,902,371,47931,368,276,516

98,666

539,622,1893,490,271,798

25,794

1,791,107 (12,658,414)

-

1,979,336 837,373 128,895

4,978,339 3,446,673 322,237

3,010,212 1,941,298 232,096

1,671,016 1,249,677 138,000

2,577,895 2,577,895 2,577,895

- 812,070 (98,186)

(6,513,959) (18,500)

4,246,785

2,577,895 2,577,895 2,577,895

- 812,070

(365,659) 6,288,750

- 16,800,521

2,577,895 2,577,895 2,577,895

- 728,333

(581,123) 5,885,351

- 16,097,921

2,223,097 2,223,097 2,223,097

- 383,666

(293,656) 3,033,441

- 7,689,399

1,725,000 1,725,000 1,725,000

- 189,536

- 1,436,276

- 3,270,978

19,228,342 28,115,840

- 47,344,182 23,797,112 19,300,285

- 43,097,397 47,344,182

30,423,344 35,921,394

- 66,344,738 13,667,076 35,877,141

- 49,544,217 66,344,738

24,947,064 24,878,172

- 49,825,236 12,253,031 21,474,284

- 33,727,315 49,825,236

8,844,423 13,870,673

- 22,715,096 3,922,614

11,103,083 -

15,025,697 22,715,096

3,175,625 1,933,061

- 5,108,686 1,183,197 654,511

- 1,837,708 5,108,686

2,663,086 (2,714,792) 1,975,000

(1,275,058) -

648,236

3,225,776 (1,056,498)

(13,484,623) 13,978,431

- 2,663,086

5,058,655 1,349,965

(19,385,237) 16,202,393

- 3,225,776

870,962 1,169,636

(8,996,589) 12,014,646

- 5,058,655

1,759,850 59,784

(1,392,567) 443,895

- 870,962

42.18% (4.39) (0.52) 1.38

0.00%0.00%

- -491.04%-26.74%

-298.07%-706.74%-491.04%

0.00%8.97%

452.77% 0.50

560.36%91.03%

1014.82%454.47%

3.78% 1.18

4,318,728

11.78% 0.29

17.17 0.76

1.00%15.39%

9.96 32.48%1.26%4.98%

42.31%32.48%5.00%

25.32%181.09%

0.21 81.35%74.68%

294.90%213.55%

2.98% 2.63

22,254,318

30.93% 1.39 2.86 0.64

3.15%9.35% 31.76

133.70%6.92%

21.41%69.23%

133.70%12.50%32.31%

154.97% 0.25

76.12%67.69%

209.51%133.40%

9.99% 2.03

12,625,141

39.15% 1.10

11.00 3.50

0.86%11.96% 116.35 87.32%8.55%

25.25%64.49%87.32%10.44%33.85%

115.02% 0.17

51.01%66.15%

195.41%144.39%13.25%

3.54 9,948,059

51.09% 0.72 5.44 2.07

2.04%11.04% 49.00

72.45%24.46%38.20%74.79%72.45%8.00%

64.03%97.08%

0.23 36.17%35.97%56.18%20.01%32.71%

1.63 749,864

Turnover Ratio % [total revenue / total equity]Earnings Per Share (AED) Price Earnings Ratio (Times) [Market value per share / EPS]Price Book Value Ratio (Times) [Market value per share/Book value per share]

Dividend Yield % [Dividend per share/Market price per share]Cash Dividends to Earnings % [Dividend paid/Net pro�t for the year]Price Dividend Ratio (Times) [Market price / Dividend per share]Earning Yield % (NP/Capital)Return (NP) on Assets % Return (NP) on Equity % Return (NP) on Revenues % Return (NP) on Paid-In Capital % Cash Dividends to Paid-In Capital %Equity Ratio %Non-current Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Revenues to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

ALDAR

Listed at the market on 05 April 2005* Cash dividends were deducted from shareholder's equity.

56

RAKPROP

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Mr. Mohamed Hasan Omran

Mr. Mubarak Matar Al Hamiri

Mr. Mohamed Sultan Al Qadi

Mr. Mohammed Bin Thaloub Al Darie

Mr. Mohammed Ahmed Ruqait

Mr. Abdulaziz Abdulla AL Zaabi

Mr. Nawwaf Ghubash Ahmed Al Merri

Mr. Abdulla Yousef Al Abdulla

Mr. Jamal Salem Bin Darweesh

Chairman

Vice Chairman

Member

Member

Member

Member

Member

Member

Member

Development, management, dealership, buying and sellingof all forms o� residential , commercial and industrial properties

16-2-2005

Ras Al Khaimah

31113

07- 2330004 / 07 - 2284777

07- 227 24 44

local ( 1 ) Abroad ( 0 )

[email protected]

www.rakproperties.net

RAK Properitiesشركة رأس الخيمة العقارية



Termination Date of the Board: 1 / 4 / 2012تاريخ انتهاء مدة المجلس : 1 / 4 / 2012

Managing Director : Mohammed Sultan Al Qadiالعضو المنتدب / محمد سلطان القاضي

Auditor : Deloitteمدقق الحسابات : ديلويت

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

2,000,000,000

2,000,000,000

2,000,000,000

2,000,000,000

2,000,000,000

1.28

1.45

1.56

1.57

1.67

1.48

2.46

0.52

0.58

0.44

1.00

1.00

1.00

1.00

1.00





2,960,000,000

4,920,000,000

1,040,000,000

1,160,000,000

880,000,000


Book Value/ Share

57


RAK Propertiesشركة رأس الخيمة العقارية


�Proالربحية (بااللف درهم)tability (AED Thousand)RevenuesNet Pro�t for the YearCash Dividends


Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)Fixed AssetsCurrent AssetsOther AssetsTotal AssetsCurrent Liabilitieslong-Terms LiabilitiesOther LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders' Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)Cash and Cash Equivalents - OpeningNet Cash Flow From (Used In) Operating ActivitiesNet Cash Flow From (Used In) Investing ActivitiesNet Cash Flow From (Used In) Financing ActivitiesDi�erences in ExchangeCash and Cash Equivalents at the End of the Year


Financial Ratiosمؤشرات ماليةTurnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Revenues %Return on Paid-In Capital %Cash Dividends to Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Revenues to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)


RAKPROP2010 2009 2008 2007 2006

1,950,278,173945,146,642

17,095

9,045,775,7876,629,451,192

84,997

4,891,516,67610,842,771,163

91,689

5,897,057,48011,407,867,140

92,620

1,516,650,5133,585,490,919

70,205

437,330 187,349

-

256,556 170,085

-

483,470 379,461 150,000

539,729 496,228 150,000

538,151 473,897 150,000

2,000,000 2,000,000 2,000,000

- 427,359

- 903,444

- 3,330,803

2,000,000 2,000,000 2,000,000

- 389,889

-753,565

-3,143,454

2,000,000 2,000,000 2,000,000

- 355,872

- 772,437

- 3,128,309

2,000,000 2,000,000 2,000,000

- 279,980

- 623,808

- 2,903,788

2,000,000 2,000,000 2,000,000

- 180,734

- 379,117

- 2,559,851

105,695 2,198,069 2,690,845 4,994,609 1,221,415 440,372

2,019 1,663,806 4,994,609

2,392 1,806,392 3,124,210 4,932,994 660,985

1,126,902 1,653

1,789,540 4,932,994

4,452 1,660,022 2,517,386 4,181,860 1,052,309

- 1,242

1,053,551 4,181,860

4,090 1,641,013 1,629,036 3,274,139 369,798

- 553

370,351 3,274,139

3,759 1,862,726 823,623

2,690,108 129,846

- 411

130,257 2,690,108

822,872 (191,246)(518,895)(226,488)

-(113,757)

735,986 (170,992)(147,298)405,176

-822,872

1,129,792 122,466

(377,904)(138,368)

-735,986

1,619,236 (235,872)(120,463)(133,109)

-1,129,792

- (82,782)

(383,936)2,085,954

-1,619,236

97.510.094.700.26

---

21.293.755.62

42.849.37

-66.693.17

24.4536.6733.3149.9513.228.761.80

976,654

452.290.096.820.37

---

14.663.455.41

66.308.50

-63.720.08

13.4021.0336.2856.9335.855.202.73

1,145,407

244.5760.1902.7410.332

14.42339.5306.933

36.4879.074

12.13078.48718.9737.500

74.8070.142

25.16433.63825.19333.678

-11.5611.578

607,713

294.8530.2485.9651.0193.049

30.22819.73316.76415.15617.08991.94024.8117.500

88.6890.141

11.29512.73511.31112.754

-16.4854.438

1,271,215

75.8330.2376.2461.1565.068

31.65219.73316.01017.61618.51388.06023.6957.500

95.1580.1474.8275.0724.8425.088

-20.00514.346

1,732,880

58

SOROUH

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Saeed Eid Saeed Al Gha�i

Mohammed Khalaf Al Mazrouei

Abubaker Seddiq Al Khoori

Mubarak Matar Mubarak Al Humairi

Yousef Mohammed Ali Nasser Al Nowais

Ahmed Khalifa Mohamed Al Mehairi

Suhail Mohamed Faraj Al Mazrouei

Ali Saeed Sulayem Al Falasi

Chairman

Member

Member

Member

Member

Member

Member

Member

Real estate development.

25-07-2005

Abu Dhabi

93666

02-4440006

02-4440066


[email protected]

www.sorouh.com

.Sorouh Real Estate Coشركة صروح العقارية




Managing Director : Abubaker Seddiq Al Khooriالعضو المنتدب / أبوبكر صديق الخوري

Auditor : Deloitte & Toucheمدقق الحسابات : ديلويت أند توتش

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

2,500,000,000

2,500,000,000

2,500,000,000

2,500,000,000

2,625,000,000

1.39

1.79

2.38

2.45

2.35

2.28

8.71

3.16

2.60

1.63

1.00

1.00

1.00

1.00

1.00





5,700,000,000

21,775,000,000

7,900,000,000

6,500,000,000

4,278,750,000


Book Value/ Share

SOROUH .Sorouh Real Estate Coشركة صروح العقارية

59

Trading Data 2010 2009 2008 2007 2006بيانات التداول1,909,959,0393,914,148,654

52,192

4,074,384,60812,361,248,544

117,362

3,264,000,91924,924,010,889

103,972

4,092,634,93821,093,040,719

97,765

1,100,990,4345,190,614,363

45,697


�Proالربحية (بااللف درهم)tability (AED Thousand)1,205176 16,179

-

3,102,708 494,998

-

3,723,428 1,784,268 300,000

2,320,961 1,257,391 300,000

630,225 975,530 250,000



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 152,550

10,350,206 3,131,008

13,633,764 5,774,100 1,681,690

- 7,455,790

13,633,764

172,476 10,027,351 3,497,723

13,697,550 6,427,117 1,145,844

- 7,572,961

13,697,550

87,716 12,022,663 4,829,014

16,939,393 8,843,696 2,137,373

- 10,981,069 16,939,393

17,971 4,457,636 2,745,060 7,220,667 2,428,387 329,284

- 2,757,671 7,220,667

6,227 2,543,767 1,801,250 4,351,244 826,977 54,029

- 881,006

4,351,244


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 1,605,669 (449,183) 582,164

(605,955)-

1,132,695

5,517,319 (1,588,621)

(14,510) (2,308,519)

- 1,605,669

1,457,657 2,831,602

(1,860,843) 3,186,626

- 5,615,042

1,453,685 42,016

(12,309) (25,735)

- 1,457,657

- 551,517

(1,185,235) 2,087,403

- 1,453,685



Financial Ratiosمؤشرات مالية72.76 0.003

543.33 2.35 0.0%0% n/a 1%0%0%1%

0.6%0.0%

45.3%2.5%

42.4%93.5%54.7%

120.7%27.2%8.8% 1.8

4,576,106

162.98 0.18

14.13 2.45 0.0%0% n/a 20%4%8%

16%19.8%0.0%

44.7%2.8%

46.9%104.9%55.3%

123.6%18.7%22.7%

1.6 3,600,234

130.56 0.71 4.43 2.38 3.8%10% 21.7 71%11%30%48%

71.4%10.0%35.2%1.5%

52.2%148.4%64.8%

184.3%35.9%22.0%

1.4 3,178,967

18.80 0.50

17.32 1.79 1.4%17% 26.3 50%17%28%54%

50.3%10.0%61.8%0.4%

33.6%54.4%38.2%61.8%7.4%

32.1% 1.8

2,029,249

44.04 0.39 5.85 1.39 4.4%28% 87.1 39%22%28%

155%39.0%10.0%79.8%0.2%

19.0%23.8%20.2%25.4%1.6%

14.5% 3.1

1,716,790

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield % (NP/Capital)Return (NP) on Assets % Return (NP) on Equity % Return (NP) on Revenues % Return (NP) on Paid-In Capital % Cash Dividends to Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Revenues to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

2,625,000 2,625,000 2,625,000

(5,292)-

458,131 (568)

(8,462) (3,237)

2,993,642 118,760

6,177,974

2,500,000 2,500,000 2,500,000

(5,292) 125,000 457,387 (12,659) (14,093) (1,652)

3,102,930 97,968

6,124,589

2,500,000 2,500,000 2,500,000

(5,292) -

409,108 (37,112) (1,423) (1,518)

3,085,903 8,658

5,958,324

2,500,000 2,500,000 2,500,000

(5,292) -

223,292 - - -

1,744,996 -

4,462,996

Authorized CapitalSubscribed CapitalPaid-In CapitalShare Isuuance cost, netStock DividendsStatutory ReservesInvestments revaluation reserveHedging ReserveTranslation ReserveRetained EarningsMinority InterestShareholders' Equity*

2,500,000 2,500,000 2,500,000

(5,292) -

97,553 - - -

877,977 -

3,470,238

قطاع الطاقةEnergy Section

62

TAQA

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

HE Hamad Al Hurr Al Suwaidi

HE Abdulla Saif Al Nuaimi

Mr. Carl Sheldon

HE Salem Sultan Al Dhaheri

HE Abdul Aziz Al Hemaidi

Ahmed Mohamed Matar Al Mehairi,

Saeed Mubarak Al-Hajeri

Chairman

Vice Chairman

Managing Director

Member

Member

Member

Member

Global energy company with Strategic/ FinancialInvestments in Oil, Gas, Power, Water & Infrastracture.

21/6/2005

Abu Dhabi

55224

02- 6914900

02- 6422555

Local ( 1 ) Abroad ( 0 )

[email protected] / [email protected]

www.taqaglobal.com

.Abu Dhabi National Energy Coشركة أبوظبي الوطنية للطاقة



ابريل 2010 Termination Date of the Board: April 2010تاريخ انتهاء مدة المجلس :

Executive Manager : Abdulla Saif Al Nuaimiالمدير التنفيذي / عبدا� سيف النعيمي

Auditor : Ernst & Youngمدقق الحسابات : إرنست و يونغ

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

4,150,000,000

4,150,000,000

6,225,000,000

6,225,000,000

6,225,000,000

1.41

1.61

0.96

1.57

1.57

2.15

3.55

1.06

1.19

1.48

1.00

1.00

1.00

1.00

1.00





8,922,500,000

14,732,500,000

6,598,500,000

7,407,750,000

9,213,000,000


Book Value/ Share

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

TAQA .Abu Dhabi National Energy Coشركة أبوظبي الوطنية للطاقة

63


5,126

1,230,032,7192,036,610,892

23,374

1,863,059,1266,401,991,065

38,921

2,616,867,7397,604,642,056

60,491

1,283,274,5154,039,947,013

65,563



16,855,000 182,000 607,000

16,805,5381,825,168932,663

8,336,7871,034,599415,000

4,840,581484,963207,500



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 100,538,000 15,521,000

- 116,059,000

9,173,000 91,648,000

- 100,821,000 116,059,000

81,526,000 10,319,000

- 91,845,000 8,626,000

70,809,000 -

79,435,000 91,846,000

75,458,0009,639,000

-85,097,0006,602,000

70,748,000-

77,350,00085,097,000

56,068,30711,776,019

-67,844,3268,550,657

51,164,604-

59,715,26167,844,326

32,193,48119,573,899

-51,767,3804,329,423

39,869,333-

44,198,75651,767,380


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 4,282,000 5,573,000

(7,350,000) 3,215,000 (231,000) 5,489,000

4,098,920 4,617,000

(5,515,000) 1,103,000 (22,000)

4,282,000

7,430,6244,084,249

(21,848,108)13,243,1201,189,0354,098,920

15,788,4901,267,805

-17,143,4617,902,200384,410

7,430,624

2,940,0772,317,661-7,968,43418,499,186

-15,788,490



Financial Ratiosمؤشرات مالية3.56 0.17 4.14 0.82 7.79 31.44 13.16 24.170.88

10.724.76

16.379.518.19

1057.857.90

96.5286.87

1060.83964.3118.441.69

6,348,000.00

19.760.039.13 0.76 8.60 78.53 11.63 10.950.201.961.082.929.75

10.13876.44

9.3992.7386.49

853.96761.2218.351.20

1,693,000.00

36.750.363.48 1.06

14.69 51.10 6.81 28.752.14

30.5810.8629.3214.987.01

1264.257.76

110.6190.90

1295.951185.34

19.751.46

3,037,000.00

63.060.25

14.24 2.20 2.82 40.11 35.50 7.021.52

15.4612.4124.9310.009.87

837.5812.60

127.7388.02

892.06764.3212.291.38

3,225,362.00

30.920.12

18.401.532.33

42.7943.005.440.948.30

10.0211.695.00

11.28551.30

8.3674.1485.38

756.89682.75

9.354.52

15,244,476.00

Turnover Ratio % * *Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Revenues %Return on Paid-In Capital %Cash Dividends to Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Revenues to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

6,225,000 6,225,000 6,225,000

- 2,674,000 1,207,213 1,172,000

(2,642,000) 341,000

9,504,000

6,225,0006,225,0006,225,000

- 2,927,000 (208,000) 1,222,000

(1,203,000) 25,131

9,302,000

6,225,0006,225,0006,225,000

-2,845,000

(3,318,000)1,733,000

(2,452,734)25,131

5,968,575

4,150,0004,150,0004,150,000

-245,610995,610

1,485,224-702,28525,131

6,694,109

4,150,0004,150,0004,150,000

-196,061946,061814,133-291,86225,131

5,839,524

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsStatutory ReservesOther ReservesRetained EarningsInvestments revaluation reserveEquity contributed capitalShareholders' Equity*

64

DANA

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Mr. Abdul Hamid Dhiya Jafar

Dr. Adel Khalid Al-Sabeeh

Shaikh Sultan bin Ahmed bin Sultan Al-Qasimi

Mr. Ahmed Rashid Al-Arbeed

Sh. Hanadi Nasser Bin Khaled Al Thani

Mr. Khalid Abdulrahman Al-Rajhi

Mr. Abdulaziz Hamad Al-Jomaih

Mr. Adib Abdullah Al-Zamil

Mr. Rashid Saif Al Jarwan

Mr. Varoujan Nerguizian

Dr. Tawfeeq Abdulrahman Almoayed

Mr. Ziad Abdullah Galadari

Mr. Rashad Mohammed Al-Zubair

Mr. Abdu Majid Abdul Hamid Jafar

Mr. Said Arrata

Mr. Nasser Mohammed Al Nowais

Mr. Abdullah Ali Almajdouie

Investments and Operations in all areas of the Natural Gas industry in the Middle East Region, including Exploration and Production, Gas Processing and Transportation, Marketing, and Gas - Utilization industries, including Petrochemicals.

20-11-2005

Sharjah

2011

06-556 94 44

06-556 65 22

local (1 ) Abroad (4)

[email protected]

www.danagas.ae

Dana Gas PJSCشركة دانة غاز (ش.م.ع)



�Chief Executive Oالرئيس التنفيذي / أحمد راشد العربيدcer : Ahmed Rashid Al-Arbeed


Auditor : Ernst & Youngمدقق الحسابات : ارنست آند يونغ

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

6,000,000,000

6,000,000,000

6,000,000,000

6,000,000,000

NA

1.14

1.81

1.20

1.28

NA

1.57

2.20

0.59

0.94

0.73

1.00

1.00

1.00

1.00

NA





9,420,000,000

13,200,000,000

3,540,000,000

5,640,000,000

NA


Book Value/ Share

65


Dana Gas PJSCشركة دانة غاز (ش.م.ع)

4,283,288,882 3,467,075,689

44,834

6,955,196,671 7,102,410,559

86,610

7,912,451,051 15,876,607,628

157,550

5,751,219,394 10,372,054,998

143,058

2,503,028,444 6,582,100,746

186,054


tability (AED Thousand)�Proالربحية (بااللف درهم) 1,785 158

-

1,279 88-

1,139120

-

1,036111

-

NA814

-



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 3,828 1,745 6,258

11,831 514

3,350 -

3,864 11,820

3,449 1,718 6,235

11,402 467

3,244 -

3,71111,387

2,9961,5216,281

10,798404

3,173-

3,57710,798

2,3532,5565,942

10,851370

3,374-

3,74410,851

8622,8413,1406,843

29--

296,843


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 781 480

(462) (216)

- 583

798385-116-286

-781

1,983118-892-411

-798

2,736337

-4,6383,340208

1,983

-(73)488

2104 217

2736

Cash and Cash Equivalents at the Beginning of the YearNet Cash Flow From (Used In) Operating ActivitiesNet Cash Flow From (Used In) Investing ActivitiesNet Cash Flow From (Used In) Financing ActivitiesCash in�ow on acquistion of subsidiariesCash and Cash Equivalents at the End of the Year

Listed at the market on 06/12/2005 . Cash dividends were deducted from shareholder's equity.

Financial Ratiosمؤشرات مالية64.90%

0.0233

0.65NANANANA

1.3%2.0%

35.52%NA

2.4%67.2%48.1%4.3%6.5%

32.7%48.6%42.1%

15.09%3.4

1,231,000

115.92%0.0164

0.7310.7%

NANANA

0.8%1.1%

56.76%NA

1.5%67.3%44.9%4.1%6.1%

32.5%48.3%42.3%

11.22%3.7

1,251,000

131.87%0.02110

0.490NANANANA

1.1%1.7%

35.12%NA

2.0%66.9%41.5%3.7%5.6%

33.1%49.5%43.9%

10.55%3.8

1,117,000

95.85%0.02119

1.857NANANANA

1.0%1.6%

22.10%NA

1.9%65.5%33.1%3.4%5.2%

34.5%52.7%47.5%9.55%

6.92,186,000

41.72%0.1412

1.418NANANANA

11.9%11.9%

NANA

13.6%99.6%12.7%0.4%0.4%0.4%0.4%0%NA

98.02,812,000

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Sales %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Sales to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

8,394 6,600 6,600

- 125 822 409

- 7,956

7,794 6,000 6,000

- 113 681 882

- 7,676

7,7946,0006,000

-104104819

-7,221

6,0606,0006,000

-9292

732-

7,107

6,0006,0006,000

-8181

652-

6,814


DANA

قطاع الخدمات ا¬ستهالكيةConsumer Section

68

ADNH

Established Date

Location

P.O.Box

Telephone

Fax

E-mail

Web site

No. of Branches

Salem Mohamed Al AmeriAhmed Khalaf Al Otaiba Mohamed Thaloob Salem Al DareiKhalid Haji Khouri Khamis Mohamed BuharoonSheikh Ahmed Mohamed Sultan Suroor Al DhahiriAbdul Rahman Hader Al MeraikhiHamad Abdullah Al ShamsiAlaa Mohamed Eraiqat


Owning and managing hotels and food catering operations

1975

Abu Dhabi

46806

02-4447228

02- 4448495

(0)

[email protected]

www.adnh.com

Abu Dhabi National Hotels PJSCأبوظبي الوطنية للفنادق ش.م.ع.




�Chief Executive Oالرئيس التنفيذي / ريتشارد وين رايليcer : Richard Wayne Riley


No. of Shareholders

Ownership (share)

690

1,000,000,000

1

174,999,154

-

-

73

156,259,035

616

668,741,811


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

720,000,000

720,000,000

1,000,000,000

1,000,000,000

1,000,000,000

2.92

3.80

7.95

8.00

8.04

4.71

8.94

3.02

3.76

3.00

1.00

1.00

1.00

1.00

1.00





3,391,200,000

6,436,800,000

3,020,000,000

3,760,000,000

3,000,000,000


Book Value/ Share

69


ADNH Abu Dhabi National Hotels PJSC أبوظبي الوطنية للفنادق ش.م.ع.

49,069,687177,253,472

761

41,147,343140,651,849

1,244

187,034,1041,563,972,133

3,984

83,980,275588,093,672

1,880

18,544,638183,606,771.98

858


tability (AED Thousand)�Proالربحية (بااللف درهم)1,749,325 304,910 100,000

1,803,469 432,921 250,000

1,739,880292,737200,000

1,445,956471,659144,000

1,223,472292,517144,000



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)8,335,179 812,690 262,491

9,410,360 668,001 474,292 131,797

1,274,090 9,410,360

7,485,195 998,498 406,316

8,890,009 572,965

1,875 56,747

631,587 8,890,009

6,966,7481,168,896623,679

8,759,323553,693

5,81751,160

610,6708,759,323

796,1071,334,4351,268,9443,399,486458,402

9,76050,481

518,6433,399,486

563,2021,279,012792,476

2,634,690471,94813,70244,959

530,6092,634,690


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)584,065 449,406

(842,279)223,725

(220)414,697

471,853 571,589

(255,435)(203,942)

-584,065

606,456556,431-558,684-132,350

-471,853

661,740383,399-288,866-149,817

-606,456

477,559323,46810,118

(149,817)410

661,738


Listed at the market on 15/11/2000 . Note: During 2005, Par Value was split to AED (1). * Cash dividends were deducted from shareholder's equity.

Financial Ratiosمؤشرات مالية4.907 0.305 9.836 0.373 3.333

32.797 30.000 10.167 3.240 3.794

17.430 10.000 30.491 85.398

103.719 7.099 8.312

13.539 15.854 5.902

18.589 1.217

144,689

4.115 0.430 8.744 0.470 6.649

57.747 15.040 11.489 4.870 5.406

24.005 25.000 43.292 90.083 93.467 6.445 7.155 7.104 7.887 0.023

20.286 1.743

425,533

18.7030.290

10.4100.3806.622

68.32015.1009.6033.3423.683

16.82520.00029.27390.74587.6476.3216.9666.9727.6830.073

19.8632.111

615,203

11,6640.665

13,6472,2352,237

30,53044,7007,327

13,87416,37232,61920,00065,50884,79927,61613,48415,90115,25617,9910.338

42,5342,911

876,33.000

2.5760.406

11.5931.6124.246

49.22823.5508.626

11.10313.90223.90920.00040.26779.86126.76717.91322.43020.13925.2180.651

46.4372.710

807,064

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Sales %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total Assets %Current Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Sales to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

1,000,000 1,000,000 1,000,000 100,000 718,950

5,564,999 658,695 166,963

8,036,270

1,000,000 1,000,000 1,000,000 250,000 657,968

5,563,044 512,319 272,916

8,008,422

1,000,0001,000,0001,000,000200,000571,384

5,565,653429,982381,634

7,948,653

720,000720,000720,000144,000256,418256,418537,593966,414

2,882,722

720,000720,000720,000

-209,252209,252453,467512,110

2,104,081


NCTH National Corporation for Tourism & Hotelsالمؤسسة الوطنية للسياحة والفنادق

70

No. of Shareholders

Ownership (share)


شركاتCompanies


المجموعTotal

اخرىOthers

Established Date

Location

P.O.Box

Telephone

Fax

E-mail

Web site

No. of Branches

Sheikh Hamdan Bin Mubarak Al Nahyan

sheikh Sultan Bin Souror Al Dhaheri

Saeed Ahmed Ghobash

Abdulla Khalaf Ahmed Alotaiba

Abdulla Seddik Mohammed Khoury

Ghanem Mubarak Al Mansoori

Sultan Ahmed Ghanoum Al Hameli

Chairman

Vice Chairman

Member

Member

Member

Member

Member

To own, manage and invest in hotels and leisure complexes and related businesses.

1996

Abu Dhabi

6942

02 4099999

02 4099990

(0)


www.ncth.com



�Chief Executive Oالرئيس التنفيذي / محمد منيبcer : Mr. Mohammed Mounib

Auditor : Deloitte & Toucheمدقق الحسابات : ديلويت أند تتش

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

100,000,000

100,000,000

100,000,000

110,000,000

110,000,000

3.61

7.30

11.99

8.37

-

4.65

9.10

5.67

8.37

6.62

1.00

1.00

1.00

1.00

1.00

-

-

-

-

-

-

-

-

-

-





465,000,000

910,000,000

567,000,000

920,700,000

728,200,000


Book Value/ Share

: 2011Termination Date of the Boardتاريخ انتهاء مدة المجلس : 2011

NCTH National Corporation for Tourism & Hotelsالمؤسسة الوطنية للسياحة والفنادق

71

Trading Data 2010 2009 2008 2007 2006بيانات التداول976,950

8,135,39821

707,3124,957,637

39

12,683,631158,864,981

211

10,011,00060,706,382

199

3,113,05729,460,245.00

200



569,755149,18960,000

518,59191,03010,000

285,23082,86920,000

256,66211,87620,000



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)851,605296,581101,765

1,249,851194,404422,96014,519

631,8831,249,951

891,013284,292224,464

1,399,770201,103502,42712,664

716,1951,399,770

821,380190,666187,246

1,199,293473,757219,52810,187

703,4721,219,293

670,902172,228490,490

1,333,620366,002228,752

9,309604,063

1,333,619

527,798161,362160,300849,460233,720245,000

9,353488,073849,460


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)145,175174,03314,015

185,431-

147,793

-225,710201,162-122,186291,910

-145,175

(193,919)170,104

(187,100)(14,795)

-(225,710)

(38,811)45,151

(162,158)(38,101)

-(193,919)

31,914106,786

(133,663)(43,847)

-(38,810)



Financial Ratiosمؤشرات مالية-

1.18---

67.580--

10.41921.06824.36180.000

118.37849.451

137.78515.55431.45350.557

102.23568.43342.7671.526

102,177

-0.910

---

40.217--

10.65821.82526.18560.000

149.18948.835

130.34614.36729.41951.165

104.77273.50040.7031.414

83,189

1.7420.910

- - -

10.985--

7.59017.64817.55310.00091.03043.010

159.23739.50391.84558.657

136.37942.55943.2410.402

(283,091)

1.0870.830

---

24.134 - -

6.21411.35929.05320.00082.86954.70591.96027.44450.16845.29582.79931.35521.3880.471

(193,774)

2.83011.876

- --

168.407--

1.3983.2864.627

20.00011.87642.543

146.04827.51464.67357.457

135.05567.79430.2150.690

(72,358)

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Revenues %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Revenues to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

110,000110,000110,00055,00055,00075,000

340,35437,713

618,068

110,000100,000100,000

-51,52275,000

294,535152,517683,575

100,000100,000100,00010,00036,60375,000

189,367114,850515,821

100,000100,000100,000

-27,50175,000

107,440419,615729,556

100,000100,000100,000

-19,21475,00052,858

114,315361,387


72

FOODCO

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Mr. Ahmed Bin Ali Khalfan Al Dhahry

Mr. Ahmed Ali Mater Al Roumaiti

Mr. Mohamed Saeed Abdulla Al Qubaissi

Mr. Mohammed Ali Khamis Al Housani

Mr. Mubarak Ahmed Bin Fahad

Mr. Mohamed Bil Ali Khalfan Al Dhahry

Chairman

Vice Chairman

Member

Member

Member

Member

Commercial Enterprises Investment institution and Management, RealEstate Enterprises Development Institution and Management, General Trading

1979

Abu Dhabi

2378

02-6731000

02-6732100

(4 )

[email protected]

www.foodcouae.com

Foodco Holding P.J.S.Cفودكو القابضة ش . م . ع



Termination Date of the Board: April 2012تاريخ انتهاء مدة المجلس : ابريل 2012

General Manager : Ahmed Ali Al-Dhaheryالمدير العام / أحمد علي الظاهري

Auditor : Deloitte & Toucheمدقق الحسابات : ديلويت آند توش

المجموعمؤسسات عامةشركاتافراد

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

85,995.000

100,000.000

100,000.000

100,000.000

100,000.000

2.99

3.48

2.43

2.87

2.90

4.31

4.15

2.89

3.01

3.09

1.00

1.00

1.00

1.00

1.00





370,638.450

415,000.000

289,000.000

301,000.000

309,000.000


Book Value/ Share

No. of Shareholders

Ownership (share)

390

100,000,000

-

-

-

-

17

41,599,411

373

58,400,589


شركاتCompanies


المجموعTotal

اخرىOthers

FOODCO Foodco Holding P.J.S.Cفودكو القابضة ش . م . ع

73


100,051,07451

1,585,7703,539,550

153

11,602,14358,277,756

1,067

15,298,60762,126,476

1,338

6,048,53849,310,286

959



105,45425,5485,000

173,25430,2255,000

108,81524,94320,000

195,98460,72614,005

SalesNet Pro�t (loss) for the YearCash Dividends

Capital & Shareholders' Equity (AED Thousand)رأس المال وحقوق المساهمين (بااللف درهم)100,000100,000100,000

-46,30163,389

235,507(154,825)290,372

100,000100,000100,000

-43,27462,858

219,577(138,269)287,440

100,000100,000100,000

-40,71962,342

183,984(144,543)242,502

100,000100,000100,000

-37,69737,526

180,701(7,932)

347,992

85,99585,99585,99514,00535,20235,000

183,351(82,269)271,284



-505,723177,54337,808

-215,351505,723

446,13769,628

-515,765189,58838,737

-228325515,765

379,497126,541

-506,038215,89247,644

-263536506,038

445,367101,712

-547,079143,80355,284

-199087547,079

347,621122,524

-470,145149,37163,495

-186925470,145


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)958

14,27019,828

(30,883)-

4,173

4,03740,982(5,878)

(38,217)-

924

6,109(3,233)

(51,456)52,538

-3,958

7647,567

17,370(19,522)

-6,313

310(59,576)46,26313,766

-763


Listed at the market on 26/2/2002 . Note: During 2005, Par value was split to AED (1)* Cash dividends were deducted from shareholder's equity.


0.30310.2081.0641.618

16.51961.8009.7965.985

10.42427.3605.000

30.26957.417

143.87635.10761.14342.58374.16413.02121.8760.495

-89,595

158.5770.255

11.7821.0491.661

19.57160.2008.4884.9538.888

24.2275.000

25.54855.731

155.21036.75965.95744.26979.43413.47720.4460.367

-119,960

1160.2140.3029.5621.1891.730

16.54357.80010.4585.973

12.46417.4455.000

30.22547.922

156.49242.66389.02752.078

108.67419.64734.2370.586

-89,351

1529.8610.249

16.6381.1934.819

80.18320.7506.0104.5597.168

22.92220.00024.94363.609

127.98226.28641.32436.39157.21015.88719.8900.707

-42,091

703.3590.7066.1031.4413.779

23.06326.46516.38412.91622.38530.98516.28670.61657.702

128.13931.77155.06139.75968.90423.40541.6860.820

-26,847


74

RAPCO

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.E. Hamad Abdullah Ahmed Al Muttawa - ChairmanSh.Sultan Bin Hamaid Bin Mohammed Al Qassimi - Deputy Abdulla Khalfan Mohamed Al ShuraiqiAbdulla Sultan Abdul Rahman Al SharhanMubarak Ali Mubarak Al ShamsiMohamed Ali Babiker EL Noush Mohamed El Siddig El EmamAdel Abdel Halim Galabi Hassan Samir Awad Mohamed Saad Abu Baker Osman Mohamed Gawwad Abdulla El Khedr Hassan Said Abdel-Kader Ibrahim Ahamed Adel Darwesh

ChairmanDeputy ChairmanMember MemberMemberGeneral ManagerProduction ManagerFinacial ManagerAccountantAccountantAccountantAccountantAccountant

Trading in poultry farms and Export eggs, poultry meat,and Breeding poultry. Import & produce poultry Feeding.

1976

Ras Al-Khaima

184

07- 2462222

07-2462220


[email protected]

www.rapco.co.ae

RAK Poultry & Feedingشركة رأس الخيمة للدواجن والعلف




�Chief Executive Oالرئيس التنفيذي / محمـد علي بابكر النـوش cer : Mohamed Ali Babiker EL Noush

Auditor : Talal Abu Ghazalah & partnersمدقق الحسابات : طالل أبوغزالة وشركاة

No. of Shareholders

Ownership (share)

1,836

86,400,000

1

4,697,030

-

-

34

13,661,966

1,801

68,041,004


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

86,400,000

86,400,000

86,400,000

86,400,000

86,400,000

4.39

5.27

4.36

4.25

4.23

4.50

3.56

1.94

2.00

1.87

1.00

1.00

1.00

1.00

1.00





388,800,000

307,584,000

167,616,000

172,800,000

161,568,000


Book Value/ Share

RAPCO RAK Poultry & Feedingشركة رأس الخيمة للدواجن والعلف

75

Trading Data 2010 2009 2008 2007 2006بيانات التداول6,418,558.000

10,919,839.53094.000

3,081,784.0005,944,493.770

199.000

42,544,855230,056,792

3,065

1,079,0564,011,196

76

4,074,94725,711,555

75


tability (AED Thousand)�Proالربحية (بااللف درهم)70.3115.66912.96

71.06516.84412.960

83.97254.57412.960

57,89550,93912,960

50.6099.7368.640



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)100.385337.867

-438.25260.303

-5.373

65.675438.253

185.753225.337

-411.09931.519

-8.875

36.900411.099

209.954193.286

-403.23933.861

-10.59738.986

403.239

114,175375,599

-489,77430,506

-8,236

34,328489,774

41.833425.162

-466.99583.983

-7.548

42.820466.995

Current AssetsFixed AssetsOther AssetsTotal AssetsCurrent Liabilitieslong-Terms LiabilitiesOther LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders' Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)4.3441.112

18.30712.9980.000

10.765

2.1146.3209.634

13.7230.0004.344

12.487414

3.56314.3510.0002.114

4,72919,02373,05046,2690.000

12,487

15.69825.63960.35823.7510.0004.730




0.06628.330.4428.02

227.2712.467

3.531.301.568.11

15.0006.60

83.39592.44413.75916.49914.98617.969

-16.0431.665

40.082

3.6000.190

10.5260.4709.500

78.94710.5269.5004.0974.470

23.70215.00019.49589.29761.3837.6678.5868.976

10.052-

17.8665.893

154.234

1.3720.63

3.0710.46

7.73223.74712.9333.256

13.53414.98264.99015.00063.16496.8615.3068.3979.2959.668

10.702-

20.8246.200

176.093

1,2490.59

6,0340.6754,213

25,42323,73316,57310,40011,18487,98415,00058,95796,2368,2473,0636,6987,0097,537

-11,8203,743

83,669

4.7160.109

41.2840.9762.222

91.74345.0002.4222.2902.597

19.23810.00011.26895.21211.3405.8162.2409.169

11.421-

10.83717.618

341,179


86.40086.40086.400

-32.73899.47757.15459.254

365.483

86.40086.40086.400

-30.41599.547

104.31238,150

364.254

86,40086,40086,400

-24,95799,54769,954

169,351455,445

86,40086,40086,400

-19.86399.54734.000

135.099374.909

86.40086.40086.400

-32.09999.54765.91283.640

367.099


76

ASMAK

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Mr. Hamad Abdulla Al Shamsi

Mr. Mohamed Helal Al Muhairi

Mr. Khalid Butti Al Shamsi

Mr.Khalil Abdulla Al Qubaisi

Mr.Salem Rashid Mohamed Al Neyadi

Mr.Adel Hassan Mohd Al Nowais

Mr. Hamad Khalfan Al Shamsi

Mr. Muaammar Ibrahim Al Hadidi

Chairman

Vice Chairman

Member

Member

Member

Member

Member

Member

Establishing, Managing, Operating, Producing, Selling,

Preserving, Processing & Trading in �sh and other �sh products, real estate

21-5-1999

Abu Dhabi

Abu Dhabi 32619 / Dubai32872/ Ajman 2923

06- 7435727/ 02-4477691

06-7432256 / 02-4477692



www.asmak.biz

.International Fish Farming Holding Coالشركة العالمية القابضة لزراعة االسماك




General Manager : Mohamed Yassin Bin Abdul Kader Belaajالمدير العام / محمد ياسين بن عبدالقادر بلعج

Auditor : Talal Abu Ghazaleh & Co (TAGCO)مدقق الحسابات : طالل أبوغزالة ومشاركوه

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

30,000,000,00

30,000,000

50,000,000

50,000,000

50,000,000

5.78

5.87

5.67

5.49

6.74

3.75

5.97

28.25

18.10

8.00

10.00

10.00

6.00

6.00

6.00





1,125,000,00,00

179,100,000

1,412,500,000

905,000,000

400,000,000


Book Value/ Share

ASMAK .International Fish Farming Holding Coالشركة العالمية القابضة لزراعة االسماك

77

Trading Data 2010 2009 2008 2007 2006بيانات التداول103,636

1,211,643102

587,61215,494,846

540

21,577,751502,153,289

4,784

5,250,08630,419,408

1,052

7,880,57547,300,562

1,379


tability (AED Thousand)�Proالربحية (بااللف درهم)504,577 70,674

-

72,699 (14,390)

-

90,440 (10,372)

-

84,286 2,243

-

103,498(20,105)

-



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)163,883 461,869 324,329 950,081600,134

5,620 7,555

613,309336,772

34,538 225,126 23,434

283,09810,013 1,404

(2,835)8,582

274,516

33,714 239,797 19,264

292,7759,407 2,042

(2,385)9,064

283,711

32,920 144,928

5,998 183,846

8,220 1,651

(2,021)7,850

175,996

28,173146,773

5,336180,282

6,7471,803

(2,036)6,514

173,768


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)12,829

451,631 (451,343)

18,905 -

32,022

4,153 12,778 (4,062)

(40)-

12,829

70,594 (9,365)

(197,324)140,248

-4,153

80,940 (49)

(9,893)(404)

-70,594

40,957(606)

36,2944,295

-80,940




---

14.01 7.44

20.99 14.01 23.56

-35.45 48.66 63.17

178.20 64.55

182.11 1.67

53.11 0.77

(138,265)

1.175(0.28)

-3.30

---

(19.79)(5.08)(5.24)

(19.79)(4.80)

-96.97 12.58 3.54 3.65 3.03 3.13 0.51

25.68 22.48

215,113

43.156(0.26)

-4.98

---

(11.47)(3.54)(3.66)

(11.47)(3.46)

-96.90 11.88 3.21 3.32 3.10 3.19 0.72

30.89 25.49

230,390

17.5000.07

85.29 1.02

---

2.66 1.22 1.27 2.66 0.75

-95.73 18.70 4.47 4.67 4.27 4.46 0.94

45.85 17.63

136,708

26.270(0.59)

-0.65

---

(19.43)(11.15)(11.57)(19.43)(6.70)

-96.39 16.21 3.74 3.88 3.61 3.75 1.04

57.41 21.75

140,026

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Revenues %Return on Paid-In Capital %Cash Dividends to Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total Assets %Current Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Revenues to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

300,000 300,000 300,000

-27,112

(20,470)30,130

-336,772

300,000 300,000 300,000

-20,577

(17,373)(28,688)

-274,516

300,000 300,000 300,000

-20,577

(22,116)(14,750)

-283,711

300,000 300,000 300,000

-790

-(124,794)

-175,996

300,000300,000300,000

-567

-(126,799)

-173,768


78

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

DRIVE

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Mr. Tayeb Amanalla Mohd Zaman kamali

Mr. Rashed Salem S M M Lekhraibani Al Nuaimi

Mr. Khalil Dawood Mohamed Badran al Karaeen

Mr. Abdulla Mohamed Hasan Al Amiri

Mr. Khaled Mohamed Salem Ahmed Balama

Chairman

Vice Chairman

Member

Member

Member

Car Driving Teaching Schools, Training Institute In the �eld of Safey and

Security, Establishments Management Services, Consultancy Services for Security

Safety and Workplace Health, Heavy Vehicles Driving School, Motorcycle Driving School, Tra�c Awareness Training

11-03-2000

Abu Dhabi Mussafah P-2 M-28

2943

02 5027222 - 02 5510544 - 02 5027 270

02 5510544


[email protected] [email protected] [email protected]

www.edcad.ae

Emirates Driving Companyشركة ا°مارات لتعليم قيادة السيارات

M28 حوض P2 ابوظبي منطقة املصفح قطعة



General Manager : Dr. Gehad Esbaitaالمدير العام / د. جهاد اسبيته


2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

81,624,000

81,624,000

81,624,000

89,786,400

89,786,400

1.02

1.73

2.50

2.98

3.37

1.85

5.65

2.93

5.30

4.10

1.00

1.00

1.00

1.00

1.00





151,004,400

461,175,600

239,158,320

475,867,920

368,124,240


Book Value/ Share


DRIVE Emirates Driving Companyشركة ا°مارات لتعليم قيادة السيارات

79

Trading Data 2010 2009 2008 2007 2006بيانات التداول 5,018,920

19,447,070 52

15,211,52666,987,196

158

11,555,01282,276,855

1,024

49,590,575136,500,394

2,065

66,233,054185,256,295

4,138



162,353 71,856 17,957

132,367 68,994 8,162

83,099 58,248 16,325

51,788 3,867

-



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 145,667 218,430

- 364,097 33,556 8,678

10,011 52,245

354,645

68,378 233,889

- 302,267 27,970 6,448 9,964

44,383 302,267

54,463 181,977

- 236,440 27,537 4,749 9,974

32,286 236,440

54,525 106,056

- 160,581 16,379

- 2,692

19,071 160,581

45,329 68,470

- 113,799

9,109 19,834 1,593

30,536 113,799


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 214,437 159,165 17,922

(193,432)-

198,092

31,379 88,402

(87,952) (10,207)

- 21,622

59,309 115,857

(127,462) (16,325)

- 31,379

20,591 48,116 10,436 19,834

- 59,309

22,187 17,760 (19,356)

- -

20,591



Financial Ratiosمؤشرات مالية 5.28 0.77 5.34 1.22

- - -

76.84 18.95 22.82 52.12 76.84

- 83.05 48.17 9.22

11.10 14.35 17.28

- 36.35 6.51

184,874

14.08 0.80 6.62 1.78

- - -

80.03 23.77 27.86 44.26 80.03

- 85.32 26.52 9.25

10.85 14.68 17.21

- 53.71 8.36

205,919

34.40 0.85 3.15 1.17

- - -

84.53 29.18 35.53 52.12 84.53

- 82.13 28.05 11.65 14.18 13.66 16.63

- 55.98 6.61

154,440.00

57.08 0.71 1.82 3.27

- - -

71.36 36.27 41.16 70.09 71.36

- 88.12 38.53 10.20 11.57 11.88 13.48

- 51.75 6.48

89,677.00

80.2930.047

39.051 1.81

---

2.5613.3984.6447.4674.738

073.16754.4418.00410.94

26.83336.67423.82145.5087.517

59,361.173


89,786 89,786 89,786

- 27,291 27,388

157,935 -

302,400

89,786 89,786 89,786

- 21,089 20,992

126,016 -

257,884

81,624 81,624 81,624

- 13,806 13,902 84,848

- 194,180

81,624 81,624 81,624

- 6,906 7,003

45,977 -

141,510

81,624 81,624 81,624

- 1,081 1,178 (621)

- 83,263


80

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Mr.Rashed Mubarak Al Hajeri

Mr. Majed Salem Al Romaithi

Mr. Jumaa Khamis Al Khaili

Mr. Abu Baker Siddiq Khoury

Mr. Mohamed Thani Murshid Al Rumaithi

Mr. Tareq Al Masaood

Mr. Suhail Mubarak Al Ameri

Chairman

Vice Chairman

Member

Member

Member

Member

Member

Production and sale of �our and animal feed.

Production, bottling and sale of bottled water and beverages

Production and sale of frozen vegetables, tomato paste, chili paste, fruit concentrate and french fries

20/10/2004

Abu Dhabi

37725 - Abu Dhabi

02- 414 64 44

02 - 446 36 44


[email protected]

www.agthia.com

AGTHIA �Emirates Food Stuشركة ا°مارات ل²غذية والمياه المعدنية & Mineral Water Co.




�Chief Executive Oالرئيس التنفيذي / السيد/ إلياس أسيما كوبوليسcer : Mr. Ilias Assimakopoulos

Auditor : PWCمدقق الحسابات : برايس ووتر هاوس كوبرز

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

600,000,000

600,000,000

600,000,000

600,000,000

600,000,000

1.14

1.21

1.33

1.50

1.64

1.30

2.03

1.08

1.84

2.15

1.00

1.00

1.00

1.00

1.00





780,000,000

1,218,000,000

648,000,000

1,104,000,000

1,290,000,000


Book Value/ Share

No. of Shareholders

Ownership (share)


شركاتCompanies


المجموعTotal

اخرىOthers

-

-

-

-

-

-

-

-

-

-

AGTHIA �Emirates Food Stuشركة ا°مارات ل²غذية والمياه المعدنية & Mineral Water Co.

81

Trading Data 2010 2009 2008 2007 2006بيانات التداول134,701,918268,974,424

5,113

640,929,751988,656,674

18,599

2,258,085,6625,568,488,734

54,315

1,876,320,2743,545,978,609

48,559

244,874,503489,043,243

24,316


tability (AED Thousand)�Proالربحية (بااللف درهم)1,006,134115,66330,000

921,382105,71330,000

853,92973,701

-

578,68338,148

-

433,56429,101

-




1,336,643320,54931,871

-352,420

1,336,643

453,95792,986

643,0111,189,954264,82926,134

-290,963

1,189,954

409,31892,986

558,0061,060,310250,77714,203

-264,980

1,060,310

333,91785,145

448,189867,251143,875

--

143,875867,251

351,78285,251

385,661822,694137,466

--

137,466822,694

Fixed AssetsOther long term AssetsCurrent AssetsTotal AssetsCurrent LiabilitiesLong-Terms LiabilitiesOther LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders' Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)185,154145,611-85,81513,247

769258,966

27,055252,044-76,779-16,614

-552185,154

92,236-45,276-93,35573,697

-24727,055

124,174-64,243-4,16936,474

-92,236

78,76544,2411,168

--

124,174


1- Listed at the market on 10/05/2005 . * Cash dividends were deducted from shareholder's equity.


11.1531.3112.326

25.93743.0008.9669.156

11.75211.4965.000

19.27773.63448.75423.98232.56926.36635.8073.238

75.2732.304

417,852

106.8220.176

10.4431.2282.717

28.37936.8009.5759.396

11.75911.4735.000

17.61975.54850.49622.25529.45824.45232.3662.907

77.4302.428

378,182

376.3480.1238.7920.815

---

11.3747.6479.2678.631

-12.28475.00951.46523.65131.53124.99133.3171.786

80.5362.225

307,229

312.7200.064

31.9281.684

---

3.1324.5155.2746.592

-6.358

83.41046.16116.59019.88916.59019.889

- 66.7263.115

304,314

40.8120.049

26.8031.138

---

3.7313.7214.2476.712

-4.850

83.29151.33816.70920.06116.70920.061

- 52.7012.806

248,195


600,000600,000600,000

-41,845

-30342,408

-984,223

600,000600,000600,000

-30,279

-799269,511

-898,991

600,000600,000600,000

-19,708

-247175,869

-795,330

600,000600,000600,000

-12,338

-111,038

-723,376

600,000600,000600,000

-8,523

-76,705

-685,228


82

FTC

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

MR.ABDUL GHAFOUR HASHIM BEHROOZIAN

MR.HAMED ABU BAKR AL HAMID

ROYAL PRINCE KHALID BIN SAUD BIN ABDULLAH AL SAUD

SHK.SALEH MOHAMMAD BIN LADIN.

MR.HASSAN ABDULLAH BAROOM

MR.HASHIM ALAWI AL SAFI

MR.MOHDAMMED AHMED ABDULLA SULEIMAN

Chairman

Vice Chairman

Member

Member

Member

Member

Member

Real Estate Investement - General Trading - Representating Companies

09 - 04 -1986

Fujairah

761 Fujairah

09-2222661

09-2226212

[email protected]

www.fujairahtradecentre.com

Fujairah Trade Centreمركز الفجيرة التجاري




cer : Abdul Ghafoor Hashem Behroozian�Chief Executive Oالرئيس التنفيذي / عبدالغفور هاشم بهروزيان

Auditor : KPMGمدقق الحسابات : ك.بي.أم.جي

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

7,000,000

7,000,000

7,000,000

7,000,000

7,000,000

9.05

9.05

9.05

9.05

9.05

-

-

-

-

-

10.00

10.00

10.00

10.00

10.00





NA

NA

NA

NA

NA


Book Value/ Share

No. of Shareholders

Ownership (share)

13

100

1

33

-

-

6

53

6

14


شركاتCompanies


المجموعTotal

اخرىOthers

83


FTC Fujairah Trade Centreمركز الفجيرة التجاري

---

---

---

---

---



5,8381,6561,490

5,350134,656

-

4,8931,5481,050

4,41423,019

519



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)251,131

6,684500

258,3153,729

--

3,729258,315

251,3625,980500

257,8422,909

--

2,909257,842

251,3714,643500

256,5143,237

--

3,237256,514

100,9815,731500

107,2122,502

--

2,502107,209

100,7924,588500

105,8802,371

--

2,371105,877


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)1,6812,257

25 (1,490)

-2,473

6241,186(129)

--

1,681

2,025666

(1,017)(1,050)

-624

1,9461,767

(1,169)(519)

-2,025

2,519885304

(1,762)-

1,946



0.163---

89.939--

0.4420.442

18.6981.6231.805-1.00098.6431.4441.4651.4441.465-1.0002.3661.7922,955

-0.237

---

89.976--

0.6420.642

28.3662.3532.615-1.00098.5991.1281.1411.1281.141-1.0002.2642.0563,071

-19.237

------

52.49552.495

2,516.935-

212.626-

99.2471.2621.2781.2621.2780.0002.0861.4341,406

-0.221

---

67.829--

1.4441.444

31.6371.6582.444

-96.4412.3342.3902.3342.390

-4.5642.2913,229

-3.288

---

2.255--

21.74121.741

521.5000.820

36.348-

97.3782.2392.2912.2392.291

-4.1691.9352,217


100,00070,00063,330

-20,4223,916

166,918-

254,586

100,00070,00063,330

-20,3073,916

167,380-

254,933

100,00070,00063,330

-20,1423,916

165,889-

253,277

100,00070,00063,330

-5,1793,916

32,282-

104,707

100,00070,00063,330

-5,0073,916

31,253-

103,506



84

GLS

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

15/02/1982

Ras Al Khaima

5662 Rak

07/2281153

07/2288400

( 3 )

Gulf Livestock Companyشركة الخليج للمواشي


مجلس االدارة

Board of Directors

Termination Date of the Board: 11/3/2011تاريخ انتهاء مدة المجلس : 11 / 3 / 2011

: cer�Chief Executive Oالرئيس / سعادة / صالح احمد الشال

: Auditorمدقق الحسابات : راس الخيمة للمحاسبة والتدقيق

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

3.87

7.27

NA

NA

NA

NA

NA





NA

NA

NA

NA

NA


Book Value/ Share

No. of Shareholders

Ownership (share)

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA


شركاتCompanies


المجموعTotal

اخرىOthers

Mr. Saleh Ahmed Al ShaalShiekh Naif Abdul Aziz Al SabahMr. Abdulla Yaqoub Al WazanMr. Ali Ahmed Al BahriMr. Mohamed Abdulla Yaqoub Al WazanMr. Yaqoub Abdulla Yaqoub Al Wazan Mr. Zeyad Mahmod Khair Allah Al Haji

ChairmanVice ChairmanMemberMemberMemberMemberMember

85


GLS Gulf Livestock Companyشركة الخليج للمواشي

153,409691,527

16

147,260589,980

5

NANANA

NANANA

NANANA


�Proالربحية (بااللف درهم)tability (AED Thousand)NANANA

1,34527,684

100,000

1,300155,045800,000

1,07469,21440,000

93714,09330000



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)NANANANANANANANANA

267,298150,41521,599

439,31222,229

---

417,084

131,216283,19424,008

438,41818,563

-740

-429,115

66,174145,908429,405641,48712,574

-658

-628,255

49,26294,810

389,141533,21334,092

-166

-498,956



76,665 193,243

(133,809)(86,000)

-50,099

63,690 (284,579)340,354 (42,800)

-76,665

88,113 64,330

(57,354)(31,400)

-63,690

199,223 (391,244)357,135 (77,000)

-88,113


Financial Ratiosمؤشرات ماليةNANANANANANANANANANANANANANANANANANANANANANANA

NANANANANANANANANANANANANANANANANANANANANANA

128,185


264,631


133,334


60,718


NANANANANANANANANA

100,000100,000100,000

-50,00050,000

136,68280,401

417,084

100,000100,000100,000

-50,00050,000

112,580106,535419,115

100,000100,000100,000

-50,00050,00082,753

345,502628,255

100,000100,000100,000

-50,00034,06760,872

254,017498,956


قطاع البناءConstruction Section

88

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.E. Suhail Mubarak Al AameriH.E. Khaled Mohammed Salem Al TamimiH.E. Rashed Abdul Jalil Al Fahim H.E. Khalifa Yousef Abdullah Khouri H.E. Jamal Salem Al Dhaheri H.E. Dhafer Ayed Al Ahbabi H.E. Ahmed Suhail Al Muhairi

"Termination Date of the Board: Three years from the date of enrty of the Company in the Commercial Register at the competent authority in the Emirate of Abu Dhabi (25-03-2009/26-03-2012)"

ChairmanVice ChairmanMember MemberMemberMemberMember

Manufacturing, Selling, Marketing, Importing & Exporting all Building Materials and Their Derivatives, Management and Operations of Investments.

15/1/2006

Abu Dhabi

40307

02-6666724

02-6666872


�[email protected]

www.arkan.ae

Arkan Building Materials Co. (Arkan)شركة أركان لمواد البناء (أركان)



Termination Date of the Boardتاريخ انتهاء مدة المجلس

cer : H.E. Abdellatif Sfaxi�Chief Executive Oالرئيس التنفيذي / سعادة/ عبداللطيف الصفاقسي


No. of Shareholders

Ownership (share)


شركاتCompanies


المجموعTotal

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

1,750,000,000

1,750,000,000

1,750,000,000

1,750,000,000

1,750,000,000

N/A

1

1

1

1

N/A

4

6

2.34

1.71

N/A

1

1

1.00

1.00





N/A

6,650,000,000

10,535,000,000

4,095,000,000

2,992,500,000


Book Value/ Share

-

-

-

-

-

-

-

-

Arkan Building Materials Co. (Arkan)شركة أركان لمواد البناء (أركان)

89


9,481

218,725,035 1,109,447,613

16,845

5,182,948,351 25,576,221,128

89,005

9,117,876,994 19,031,567,847

163,193

- - -



-

563,433 2,753

-

695,155 (291,648)

-

346,361 202,669 175,000

319,900 175,110 122,500


Capital & Shareholders' Equity (AED Thousand)رأس المال وحقوق المساهمين (بااللف درهم) 1,750,000 1,750,000 1,750,000

- 43,367 3,783

(127,513) (76,269)

1,593,675

1,750,000 1,750,000 1,750,000

- 38,053 3,783

(175,343) (52,863)

1,563,937

1,750,000 1,750,000 1,750,000

- 37,778 3,783

(177,821) 1,734

1,615,474

1,750,000 1,750,000 1,750,000

- 37,778 3,783

288,827 -

2,080,388

1,750,000 1,750,000 1,750,000

- 17,511 3,783

228,925 -

2,000,219


Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)

1,722,419 295,903 572,484

2,590,806 311,178 685,953

- 997,131

2,590,806

1,510,438 364,530 606,177

2,481,145 154,145 763,063

- 917,208

2,481,145

1,157,592 753,470 647,859

2,558,921 795,419 148,028

- 943,447

2,558,921

543,090 1,289,827 323,738

2,156,655 76,267

- -

76,267 2,156,655

474,669 1,388,851 332,199

2,195,719 47,805

147,695 -

195,500 2,195,719

Fixed AssetsCurrent AssetsOther AssetsTotal AssetsCurrent LiabilitiesLong-Terms LiabilitiesOther LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders' Equity


120,641 (219,648)

78,093 -

64,659

200,815 (119,155) (402,471) 406,384

- 85,573

1,012,707 (69,334)

(1,001,671) 259,113

- 200,815

1,236,557 130,537 (84,192)

(270,195) -

1,012,707

183,706 156,146

(112,273) 1,008,978

- 1,236,557



57.0001.8780.0000.0000.0000.0132.0513.335

21.6990.0003.037

61.513108.07812.01119.52638.48762.56843.0429.4530.951

-15,275

12.4990.002

1170.0002.6180.0000.0000.0000.0010.1110.1760.4890.0000.157

63.03396.5796.2139.856

36.96758.64748.79122.7092.365

210,385

296.168-0.167

-36.0486.5200.0000.0000.000-0.028

-11.397-18.053-41.9540.000

-16.66663.13171.65631.08449.23736.86958.4019.163

27.1660.947

-41,949

521.0220.116

32.7593.2002.6300.863

38.0000.0319.3979.742

58.51410.00011.58196.46426.1053.5363.6663.5363.6660.000

16.06016.912

1,213,560

- 0.1329.999.99

7.0007.0000.000

- 7.9758.755

54.7397.000

10.00691.09623.7312.1772.3908.9049.7747.384

14.56929.052

1,341,046



90

GCEM

Established Date

Location

P.O.Box

Telephone

Fax

E-mail

Web site

No. of Branches

Shaikh Omar Saqer Mohd Al Qassimi

Mr . Hamad Ahmad Al Ameeri

Shaikh Montasir Khalid Saqr Al Qassimi

Ras Al Khaimah Government represented by Shaikh Jamal Saqer Sultan Al Qassimi

Mr . Salem Abdullah Salem Al housani

National Investment Company represented by Mr . Abdullatif Hasan Mishari Al Bader

Mr . Abdulaziz Hamad Al Wanyis

Chairman

Vice Chairman

Member

Member

Member

Member

Member

To carry all cement producing activities in all it's types.

1977

Ras Al-khaimah

5295

+971-7-2668222

+971-7-2668038 - 2660131

(0)

[email protected]

www.gulfcement.com

Gulf Cement Companyشركة اسمنت الخليج




cer : Ahmed Abdullah Al-Amash�Chief Executive Oالرئيس التنفيذي / أحمد عبد ا° ا¯عماش


No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

620,867,161

713,997,235

821,096,820

821,096,820

821,096,820

2.24

2.41

1.91

1.80

1.78

4.04

6.12

2.26

1.60

1.58

1.00

1.00

1.00

1.00

1.00





2,508,303,330

4,369,663,078

1,855,678,813

1,313,754,912

1,297,332,976


Book Value/ Share

91


GCEM Gulf Cement Companyشركة اسمنت الخليج

29,704,43349,428,169

395

49,136,393119,465,958

2,655

157,504,313969,250,132

5,210

344,638,4762,003,240,858

9,682

286,347,1512,763,995,196

12,066


�Proالربحية (بااللف درهم)tability (AED Thousand) 609,254 73,637 82,110

743,155 36,165 82,110

1,078,1402,118

123,165

822,765413,823142,799

663,743110,190 93,130




1,024,263 -

1,592,529 109,969

2,000 11,519

123,488 1,592,529

617,484 1,032,470

- 1,649,954 118,727 41,854 12,311

172,892 1,649,954

623,6911,186,935

-1,810,626151,56383,27011,759

246,5641,810,626

663,6931,349,753

-2,013,445149,020131,49411,789

292,3032,013,445

651,4731,080,971

-1,732,444161,740170,06610,712

342,5181,732,444


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 201,624 83,376

(11,831) (127,080)

- 146,089

175,222 309,315

(120,340) (162,573)

- 201,624

175,222 222,479 34,868

190,939 -

175,222

92,517 186,705 32,500

(133,171)-

178,551

149,489 231,950

(389,875)100,953

-92,517




17.8410.88

6.250111.50616.0005.6054.6245.013

12.08610.0008.968

92.24638.6836.9057.4867.7548.4060.136

38.2579.314

914,294

5.9840.04

36.3270.88

6.250227.04316.0002.7532.1922.4484.866

10.0004.404

89.52141.8057.1968.038

10.47911.7052.834

45.0418.696

913,743

19.1820.00

876.1471.91

6.6375,815.156

15.0670.1140.1170.1350.196

15.0000.258

86.38239.8768.3719.690

13.61815.7645.324

59.5457.831

1,035,372

48.2690.58

10.5592.54

3.26834.50730.6009.470

20.55324.04450.29720.00057.95985.48238.5617.4018.658

14.51816.9837.640

40.8649.058

1,200,733

46.1210.18

22.7631.8003.713

84.51826.9334.3936.3607.928

16.60115.00017.74880.22946.8719.336

11.63719.77124.64312.23638.3136.683

919,231

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Sales %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total Assets %Current Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Sales to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

821,097 821,097 821,097

- 335,332 136,637 175,524

451 1,469,041

821,097 821,097 821,097

- 327,968 129,273 198,724

- 1,477,062

821,097821,097821,097

-324,352125,656169,792

-1,564,062

713,997713,997713,997107,100324,140125,444436,06114,400

1,721,142

620,867620,867620,86793,130

282,75884,062

305,233 3,876

1,389,926

Authorized CapitalSubscribed CapitalPaid-In CapitalProposed Stock DividendsStatutory ReservesOther ReservesRetained EarningsInvestments revaluation reserveShareholders' Equity*

92

UCC

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Sh.Taleb Bin Saqer Bin Mohammed Al Qasimi

Sh. Rami Bin Khalid bin Abdulla Al Qasimi

Mr. Musabah Khamis Naser Al Mazrouie

Mr. Abdulla Ahmed Rashid Al Nuaimi

Mr. Ahmed Hamdan Al Malik Al Shehi

Mr. Hamad Hassan Al Shamsy

Mr. Fahem Abdulla Yousef AAL Abdulla

Chairman

Vice Chairman

Member

Member

Member

Member

Member

To carry all cement producing activities in all it’s types.

1972

Ras Al-khaimah

170

07/2668166

07/2668635

local (0) Abroad ( 0 )

[email protected]

www.uccrak.com

Union Cement Companyشركة اسمنت ا±تحاد



مارس 2011 Termination Date of the Board: March 2011تاريخ انتهاء مدة المجلس :

General Mnager : Mr. Abdulla Mohd Saeed Al Sayyah Al Nuaimiالمدير العام / عبدا° أحمد راشد النعيمي

Auditor : KPMGمدقق الحسابات : كي. بي ام. جي

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

504,000,000

554,400,000

637,560,000

669,438,000

669,438,000

2.55

2.47

2.20

2.10

1.96

4.30

4.13

3.10

1.68

1.60

1.00

1.00

1.00

1.00

1.00





2,167,200,000

2,289,672,000

1,976,436,000

1,124,655,840

1,071,100,800


Book Value/ Share

93


Union Cement Companyشركة اسمنت ا±تحاد

2,572,904 3,784,015

225

4,220,271 8,361,307

306

20,993,06092,027,180

788

29,451,540132,095,967

1,407

20,633,461149,614,976

1,590


�Proالربحية (بااللف درهم)tability (AED Thousand)526,801-31,088

-

669,202 56,594 66,943

1,110,831 155,409 63,756

675,407 172,499 83,160

401,781178,833100,800




1,399,75974,005

- 10,92084,925

1,398,259

939,755 419,315 114,000

1,473,070 54,567

- 13,988 68,555

1,471,570

957,726 575,344

1,900 1,534,970 116,877

- 14,991 131,868

1,534,970

910,693 565,264

-1,475,957

89,728 -

14,076 103,804

1,475,957

738,450778,920

-1,517,370

34,830180,32015,260

230,4101,517,370


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)48,91271,313-29,088-73,741

- 17,396

29,601 188,194 (47,471)

(122,137)-

48,912

56,379 182,994

(118,368) (91,404)

- 29,601

249,527 (6,846) 61,955

(248,257) -

56,379

389,138141,776-451,231169,844

- 249,527


Listed at the market on 02/07/2002 .Note: During 2004, Par value was split to AED (1)Cash dividends were deducted from shareholder's equity.


-0.05-32

0.816---

-3.125-3.492-2.367-5.901

--4.643

-67.781

-5.6346.0676.466

-37.6355.373

323,612

0.630 0.085

19.872 0.800 5.952

118.286 16.800 5.032 3.842 4.034 8.457

10.000 8.454

95.341 66.981 14.620 3.889 4.654 4.886

- 45 8

364,748

3.2930.244

12.7181.4103.226

41.02531.0007.863

10.12511.08813.99010.00024.37691.31168.33114.0178.3398.5919.4080.000

72.3684.923

458,467

5.3120.311

13.2741.6703.632

48.20927.5337.534

11.68712.58525.54015.00031.11592.86566.44214.5776.5467.0337.5730.000

45.7616.300

475,536

4.0940.355

12.1191.6844.651

56.36521.5008.252

11.78613.89644.51020.00035.48384.81557.37914.1792.706

15.18517.90314.01126.47922.363

744,090


669,438 669,438 669,438

-191,287113,817338,042

7501,313,334

669,438 669,438 669,438

- 191,287 113,817 438,699 (10,226)

1,403,015

637,560 637,560 637,560 63,756

185,628 108,157 491,682 (21,425)

1,401,602

554,400 554,400 554,400 55,440

170,087 92,616

536,175 17,375

1,370,653

504,000 504,000 504,000 50,400

152,840 75,370

551,870 2,880

1,286,960


UCC

94

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

Established Date

Location

P.O.Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.H. Sheikh Ahmed Bin Humaid Alqassemi Eng. Ahmed hamad abdullah al-subaih Mohamed Sultan Mohamed Alqadi Abdullah Yousef. Al Abdullah Mansour S. Y. Alnassar Ahmed omar salem al-karbi Abdulla Hasan Abdulla Hammad Abdulla Hasan Mohamed H. Alzaabi Ateeq Abdullaziz Yousef J. Almansoori Fahim Abdullah Yousef Al AbdullahMahmoud Ahmed shkari Al Akhedhar

ChairmanVice ChairmanMember MemberMemberMemberMemberMemberMemberGeneral Acc. ManagerMember

Manage white Cement ,Plaster& Sand Bricks factoriesIn Ras Al-Khaimah , and Marketing it inside & outside the Country.

10/9/1980

RAK

1492

07-2668888

07-2668866

local (3) Aboard (0)

[email protected]

www.rakwhitecement.ae

RAKWCT شركة رأس الخيمة RAK for White Cementلصناعة ا�سمنت ا�بيض والمواد ا�نشائية




الرئيس التنفيذي / فاهم عبدا� يوسف آل عبدا�

مارس 2012

Chief Executive O�cer : Fahim Abdullah Yousef Al Abdullah

March 2012

Auditor : talal abu ghazalehمدقق الحسابات : طالل ابو غزالة

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

451,937,696

458,331,136

466,855,723

467,000,000

467,000,000

2.16

2.36

1.50

1.54

1.67

1.72

2.18

0.86

0.93

1.40

1.00

1.00

1.00

1.00

1.00





777,332,837

1,018,060,000

401,495,922

466,855,723

653,800,000


Book Value/ Share

95

RAKWCT شركة رأس الخيمة RAK for White Cementلصناعة ا�سمنت ا�بيض والمواد ا�نشائية


816

170,558,911150,276,253

2,860

704,417,3901,751,808,494

14,767

288,193,150629,013,151

6,256

108,866,651232,451,224

6,074


�Proالربحية (بااللف درهم)tability (AED Thousand) 325,232,692.00 82,751,281.00 56,040,000.00

293,053.00 70,015.00 56,040.00

250,434.00 (81,828.00)

-

225,793.00 160,516.00 93,400.00

206,827.00 67,395.00 70,050.00



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 360,961,854.00 211,710,510.00 357,173,036.00 929,845,744.00 92,821,683.00 55,549,324.00

- 148,371,007.00 929,845,744.00

136,326.00 315,854.00 378,446.00 830,627.00 102,129.00

8,194.00 -

110,323.00 830,627.00

36,267.00 377,125.00 415,965.00 829,357.00

8,259.00 119,265.00

- 127,525.00 829,357.00

548,786.00 631,710.00

- 1,180,496.00

68,599.00 8,212.00

- 76,810.00

1,180,496.00

605,960.00 425,513.00

- 1,031,473.00

42,062.00 5,498.00 6,413.00

53,972.00 1,031,473.00


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 16,837,930.00 94,253,470.00

(57,811,536.00) (32,622,609.00)

3,819,325.00 20,657,255.00

31,381.00 44,569.00

(52,331.00) (6,780.00) (3,240.00) 16,838.00

177,168.00 22,545.00

(117,209.00) (83,569.00)

- (1,066.00)

93,663.00 25,987.00

109,281.00 (51,763.00)

- 177,168.00

94,455.00 69,365.00

(27,058.00) (43,100.00)

- 93,663.00


1- Listed at the market on 26/08/2002 .


0.18 7.78 9.28

11.66 78.00 11.67 8.60 8.90

10.60 25.50 12.00 17.70 84.00 46.00 9.98

11.87 15.95 18.98 7.10

35.00 2.28

118,888,827.00

- 0.15 6.20 0.60

13.00 80.00 6.20

16.00 8.43 9.72

23.89 12.00 15.00 86.72 18.92 14.27 14.18 13.28 15.32 0.08

35.28 3.09

213,725.00

150.84 (0.18) (0.21) 0.86

- - - -

(9.90) (11.60) (32.70)

- (17.50) 84.60 5.17

14.40 17.00 15.40 18.00 1.17

30.20 3.16

257,859,704.00

62.88 0.34 6.41 6.94 9.17

58.20 9.17

15.77 13.60 14.50 71.00 20.30 35.00 93.50 1.80 5.80 6.20 6.50 6.90 0.70

19.00 9.20

563,111,826.00

23.31 0.14

12.29 0.80 8.72

103.94 11.47 8.14 6.50 6.90

32.60 15.50 14.90 94.80 7.00 4.10 4.30 5.20 5.50 1.00

20.05 10.12

383,450.00


467,000,000.00 467,000,000.00 467,000,000.00

- 80,457,279.00 71,844,195.00 81,096,694.00 81,076,569.00

781,474,737.00

467,000.00 467,000.00 466,856.00

- 72,182.00 63,569.00 71,936.00 45,762.00

720,304.00

467,000.00 467,000.00 466,856.00

- 65,181.00 56,570.00 15,924.00 97,305.00

701,833.00

467,000.00 467,000.00

458.00 -

65,181.00 56,570.00

192,152.00 331,454.00

1,103,686.00

467,000.00 467,000.00

451.00 -

49,129.00 40,516.00

134,789.00 301,128.00 977,500.00


96

RAKCEC

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.H. Sheikh Saud Bin Saqr Al Qassimi

Sheikh Mohammad Bin Saud Al Qassimi

Hamad Abdulla AlMuttawa

Sheikh Ahamad Bin Humaid Al Qassimi

Dr. Mohammad Abdullatif

Chairman

Vice Chairman

Managing Director

Member

Member

Manufacturing of Ceramic Tiles & Sanitary Ware

1989

Ras Al-Khaimah

4714

07/2445046

07/2445270


[email protected],kmo�[email protected]

www.rakceramics.com

RAK Ceramic Companyشركة سيراميك رأس الخيمة




cer : Dr. Khater Massaad�Chief Executive Oالرئيس التنفيذي / الدكتور خاطر مسعد

Auditor : Gulf Accountancy & Audit centerمدقق الحسابات : مركز الخليج للمحاسبة والتدقيق

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

387,763,200

465,315,840

558,379,008

614,216,909

675,638,600

3.23

3.04

2.90

3.06

3.12

5.72

4.83

1.27

1.48

2.67

1.00

1.00

1.00

1.00

1.00





2,218,005,504

2,247,475,507

709,141,340

909,041,025

1,803,955,062


Book Value/ Share

No. of Shareholders

Ownership (share)

580

100

-

-

3

0.52

57

9.83

520

89.65


شركاتCompanies


المجموعTotal

اخرىOthers

97

Trading Data 2010 2009 2008 2007 2006 2005بيانات التداول

RAKCEC RAK Ceramic Companyشركة سيراميك رأس الخيمة


�Proالربحية (بااللف درهم)tability (AED Thousand)SalesNet Pro�t for the YearCash Dividends



Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)(321,846)

nananana

(140,363)

(140,363)nananana

(331,792)

(331,792)nananana

(906,173)

19,649 652,824

(509,653) (115,808) (42,173)

4,839

4,839 890,798

(333,941) (414,361) (46,440) 100,895

100,896 644,061

(306,403) 9,388

(99,412) 348,530

Cash and Cash Equivalents at the Beginning of the Year #Net Cash Flow From (Used In) Operating ActivitiesNet Cash Flow From (Used In) Investing ActivitiesNet Cash Flow From (Used In) Financing ActivitiesDi�erences in ExchangeCash and Cash Equivalents at the End of the Year

Listed at the market on 13/10/2003 . # Opening cash equivalents for 2008 are not matching with closing cash equivalents for 2007 as 2008 & 2009 �nancials have been re-drafted as per IFRS in 2009.Cash dividends were deducted from shareholder's equity.

#

16,650,583173,132,631

1,300

5,137,34533,905,599

466

9,207,92843,143,892

622

28,667,316115,856,653

1,622

33,607,27048,589,417

947

26,453,06947,057,784

726

1,299,241140,655

-

1,685,943151,674

-

2,277,983165,252

-

3,233,309217,828

-

3,770,430261,861

-

3,336,722 270,222

-

323,136323,136323,13664,626

272,334377,00663,535

-1,100,637

387,763387,763387,76377,552

286,186438,94060,271

-1,250,712

465,315465,315465,31593,063

301,214497,61057,160

-1,414,362

558,379558,379558,37955,838

328,661582,609135,633

-1,661,120

614,216614,216614,21661,422

357,142670,313175,922

-1,879,015

675,638 675,638 675,638 67,564

445,565 732,972 171,228

-2,092,967

323,136323,136323,13664,626

272,334377,00663,535

-1,100,637

387,763387,763387,76377,552

286,186438,94060,271

-1,250,712

465,315465,315465,31593,063

301,214497,61057,160

-1,414,362

558,379558,379558,37955,838

328,661582,609135,633

-1,661,120

614,216614,216614,21661,422

357,142670,313175,922

-1,879,015

675,638 675,638 675,638 67,564

445,565 732,972 171,228

-2,092,967

Financial Ratiosمؤشرات ماليةTurnover Ratio % *Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Sales %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Sales to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)


5.150.44

25.163.05

---

3.985.22

12.7810.830.00

43.5340.8790.0020.9551.2859.13

144.7189.8448.242.89

1,064,885

1.320.39

14.622.05

---

6.843.97

12.139.000.00

39.1232.7099.2635.73

109.2667.30

205.8279.7144.081.83

1,137,006

1.980.36

13.601.54

---

7.353.87

11.687.250.00

35.5133.1585.7637.20

112.2266.85

201.6667.4253.391.84

1,333,294

5.130.393.261.36

---

30.724.34

13.116.740.00

39.0133.0888.5543.65

131.9666.92

202.3447.0064.381.42

923,818

5.470.433.470.47

---

28.815.03

13.946.950.00

42.6336.0880.3842.50

117.8263.92

177.2035.8172.391.42

919,842

3.920.406.680.57

---

14.984.76

12.918.100.00

40.0036.8973.8742.08

114.0663.11

171.0745.6358.811.47

1,133,339

98

QCEM

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.H.Shk.Saoud Bin Rashed Al Muallah

Sh.Nasser Rashid Abdul Aziz Al Salem Abdulla

Salem Abdulla Salem Al Housani

Sh. Saeed Abdulla Saeed Al Moalla

Sh. Majid Saoud Khalid K. Al Qassimi

Sultan Mohammed Bin Omair

Obaid Ghanim Abdul Rahman Al Mutaiwei

Ahmed Sultan Essa Al Jaber

Adel Abdul Hameed Ibrahim Al Hosani

Chairman

Vice Chairman

Managing Director

Member

Member

Member

Member

Member

Member

Cement manufacturing and importing the necessary Raw Materials

11 /2/1982

Umm Al-Qiwain

816

06-7681999

06-7681070


[email protected]

Umm Al Quaiwain Cement Industriesشركة صناعات اسمنت أم القيوين



Termination Date of the Board: 28-03-2011تاريخ انتهاء مدة المجلس : 28 / 3 / 2011

cer : Sh.Ahmed Bin Rashed A.AlMulla�Chief Executive Oالرئيس التنفيذي / الشيخ احمد بن راشد عبدالعزيز المعال

Auditor : Talal Abu Ghazalaeh & co. internationalمدقق الحسابات : طالل أبوغزالة وشركاة الدولية

No. of Shareholders

Ownership (share)

6,174

363,000,000

27

12,875,561

-

-

77

86,780,755

6,070

263,343,684


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

300,000,000

300,000,000

330,000,000

363,000,000

363,000,000

1.82

2.49

2.23

1.84

1.55

1.72

3.05

0.97

0.69

0.77

1.00

1.00

1.00

1.00

1.00





516,000,000

915,000,000

320,100,000

250,470,000

279,510,000


Book Value/ Share

99

QCEM Umm Al Quaiwain Cement Industriesشركة صناعات اسمنت أم القيوينTrading Data 2010 2009 2008 2007 2006بيانات التداول

50,848,77637,706,662

582

72,231,90062,435,000

1,607

45,715,289132,398,862

914

28,169,79671,302,420

566

23,811,06177,414,672

948


�Proالربحية (بااللف درهم)tability (AED Thousand)55,0936,235

-

104,472-55,767

-

142,8229,131

33,000

258,628106,97045,000

115,732-11,79830,000




-590,50527,600

-948

28,549590,505

195,571512,908

-708,47939,786

-854

40,640708,479

200,454624,488

-824,94287,731

-2,494

90,225824,942

78,872725,691

-804,56255,265

-914

56,179804,562

84,031504,032

-588,06340,345

-900

41,245588,063



16,602-2,511

-70,629

27,78834,00610,542-21,034

-51,301

127,57021,305

-101,435-19,652

-27,788

33,22049,22388,757-43,630

-127,570

18,18453,16824,140-62,272

-33,220




---

0.0220.0110.0110.113

-0.01795.1733.874.6744.9114.8355.08

-9.33

14.499372,567.49

19.899-0.154

-0.375

---------

94.26429.2845.6165.9575.7366.085

-14.74612.892

437,122.04

13.8590.028

34.6430.436

10.309361.406

9.7000.0291.1071.2436.393

10.0002.767

89.06327.28310.63511.94110.93712.280

-17.3137.118

536,757.252

9.3900.3578.5431.2254.918

42.06820.33311.70513.29514.29341.36115.00035.65793.01810.5396.8697.3856.9837.507

-32.14513.131

670,425.742

7.937-0.039

-0.9445.814

-17.200

----

10.000-

92.98615.3676.8617.3787.0147.543

-19.68012.493

463,686.415


500,000363,000363,000

-40,880

--

31,983126,092561,956

500,000363,000363,000

-62,9183,522

-31,794144,101126,092667,839

500,000330,000330,00033,00062,9183,522

56,973155,213126,092734,718

500,000300,000300,00030,00062,0053,522

48,754259,103

-748,384

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsStatutory ReservesOther ReservesRetained EarningsInvestments revaluation reserveLand revaluation surplusShareholders' Equity*

500,000300,000300,000

-51,3083,522

57,481134,507

-546,818

100

FCI

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.H Hamad Bin Saif Al SharqiH.E. Mohammed Bin Hamad Bin Saif Al Sharqi Mr. Saeed Mohammed Abdulla Al-RaqabaniMr. Abdul Gafhour Hashim Bahrozian Mr.Mohammed Ghaith Khalfan Al-MohairbiDr. Mohd Habib Al -Djaraya Mr.Saeid Mubarak Abbad Mr. Ali Saad Batel Al-Mershad Mr. Mohamed Saeed Mohammed Al Dwisan Mr.Hamad Ahmed Hamad Al-Ameeri Mr. Saad Abdulla Hussain Alhanyan


Manufacturing of Cement and erecting, operatingand managing the required stores and silos.

22/7/2005

Fujairah

Fujairah 600

09-2223111

09-2227718


[email protected]

www.fujairahcement.com

Fujairah Cement Industriesصناعات اسمنت الفجيرة




cer : Naser Ali Kahmas�Chief Executive Oالرئيس التنفيذي / ناصر علي خماس


No. of Shareholders

Ownership (share)

1,526

355,865,320

22

199,844,229

-

-

64

99,885,788

1,440

56,135,303


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

281,316,458

281,316,458

309,448,104

355,865,320

355,865,320

2.52

2.88

3.06

2.79

2.73

4.30

4.45

5.32

3.24

3.00

1.00

1.00

1.00

1.00

1.00





1,209,660,769

1,251,858,238

1,732,909,382

1,153,003,637

1,067,595,960


Book Value/ Share

101


Fujairah Cement Industriesصناعات اسمنت الفجيرة

4931,479

2

192,088622,784

10

3,893,08821,818,270

145

9,577,70342,587,659

321

7,712,56634,331,857

323


�Proالربحية (بااللف درهم)tability (AED Thousand)446,898

5,293-

458,044 80,811 21,352

754,216195,63530,945

569,990173,22556,263

398,950150.21470.329




-1,776,547437,959352,50713,190

803,656 1,776,547

1,348,320 332,506

- 1,680,826 177,692 496,807 13,978

688,477 1,680,826

1,080,738522,394

-1,603,132248,575395,68012,994

657,2491,603,132

550,530486,306

-1,036,836171,35946,8509,315

227,5251,036,836

504,709343,654

-848,36382,54649,6377,414

139,597848,363



128,403 (140,791)

(8,471)-

15,506

134,053 147,006

(313,654) 68,960

- 36,365

212,641128,658

(574,443)367,197

-134,053

107,760261,313(84,265)(72,166)

-212,641

106.816157.099

{116.479}{39.676}

-107,760



Financial Ratiosمؤشرات مالية 0.000 0.015

201.342 1.097 0.017

--

0.496 0.298 0.544 1.185

- 1.488

54.763 146.984 24.652 45.016 45.237 82.605 36.233 25.155 0.791

(91,403)

0.054 0.227

14.276 1.163 1.851

26.420 54.033 7.004 4.808 8.143

17.643 6.000

22.708 59.039

135.872 10.572 17.906 40.961 69.378 50.064 27.251 1.871

154,813

1.2580.6328.8581.8324.464

15.81822.40011.28912.20320.68325.93910.00063.22059.002

114.25715.50626.28040.99869.48541.83247.0462.102

273.819

3.4050.6167.2261.5476.742

32.47814.83313.83716.70721.40430.39120.00061.57778.05668.02516.52721.17321.94428.1135.789

54.9742.838

314,946

2.1670.54347.9131.7075.814

46.81917.200 12.64417.70621.19437.65225.000 53.39783.54571.210 9.730

11.64616.45519.6967.003

47.0264.163

261.108


355,865 355,865 355,865

-138,983216,207261,836

-972,891

309,448309,448309,448

15%130,372200,708305,354

-945,883

281,316281,316281,316

10%110,809165,494251,692

-809,311

281,316281,316281,316

-93,486

134,314199,650

-708,766

355,865 355,865 355,865

- 138,453 215,254 282,777

- 992,349

Authorized CapitalSubscribed CapitalPaid-In CapitalStock Dividends Statutory ReservesOther ReservesRetained EarningsInvestments revaluation reserveShareholders' Equity*

FCI

102

Established Date

Location

P.O.Box

Telephone

Fax

E-mail

Web site

No. of Branches

Ahmad Abdullah Al Noman Al Shamsi Mohamed Abdullah Ahmd Al Khayal Al AliAbudlaziz Naser Ibrahim Al Saqabi Obeid Rashid Obeid Ahmad Al Shamsi Obeid Ahmed Saif Al Taneji Abdulaziz Ibrahim Abdulaziz Al FarisOthman Mohamed Sharif Zaman FuhaimiNawaf Abdulla Mohamed Al RefaieJassim Mohamed Abdalla Al Khayal


manufacturing and supply of Cement and paper sacks, mine limestone and siltstone

20-04-1977

:Sharjah

2083

06-5695666

06-5683171


[email protected]

www.sharjahcement.com

SCIDC .Sharjah Cement & Indus. Dev. Coشركة الشارقة ل²سمنت والتنمية الصناعية




cer : Pravinchandra Batavia�Chief Executive Oالرئيس التنفيذي / برافين شندرا بتافيا


2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

439,068,000

469,803,000

502,689,000

502,689,000

552,958,000

2.52

2.89

2.61

2.74

2.53

3.77

5.00

2.51

1.32

0.88

1.00

1.00

1.00

1.00

1.00





1,655,286,360

2,349,015,000

1,261,749,390

663,549,480

486,603,040


Book Value/ Share

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

103

SCIDC .Sharjah Cement & Indus. Dev. Coشركة الشارقة ل²سمنت والتنمية الصناعيةTrading Data 2010 2009 2008 2007 2006بيانات التداول

39,270,53941,990,605

362

73,969,770134,295,482

1,324

49,767,464284,600,791

1,592

58,948,701246,485,947

1,687

41,435,894227,010,947

1,788



912,610 101,381 50,269

1,197,843251,674125,672

916,228408,203234,902

705,501250,394109,767




- 1,847,254 437,665 14,877 20,291

472,833 1,847,254

991,619 877,339

- 1,868,958 403,467 70,030 20,038

493,535 1,868,958

961,9351,066,452

-2,028,387546,216151,09719,586

716,8992,028,387

854,2371,234,010

- 2,088,247608,622104,88016,439

729,9412,088,247

740,672874,263

- 1,614,935409,80886,18612,771

508,7651,614,935



(44,365) (57,952)

- (9,102)

37,087 329,559 (60,805)

(283,441) -

22,400

63,996349,759

(247,473)(129,195)

-37,087

46,482232,461

(137,410)(77,537)

- 63,996

63,844269,028

(195,771)(90,619)

- 46,482



Financial Ratiosمؤشرات مالية 7.101 0.060

14.670 0.348 5.681

78.000 17.600 6.818 1.919 2.579 6.179 5.000 6.410

74.403 72.206 23.693 31.844 25.597 34.402 1.082

31.051 1.953

380,856.000

14.7100.1906.9500.4807.570

49.58013.20014.3905.4207.370

11.11010.00020.16073.59072.09021.58029.53026.40035.8805.090

48.8202.170

437,550.000

9.9000.4905.1200.9609.960

49.93010.04019.52012.41019.18021.01025.00050.07064.66073.34026.93041.65035.34054.66011.52059.0501.950

483,914.000

12.5500.8505.8821.730

10.00057.54510.00017.00019.54830.05244.55350.00086.88865.04562.88929.14544.80735.95453.7397.721

43.8762.028

625,388.000

9.4370.5606.7301.5006.630

43.83815.08014.85015.50522.63635.49225.00057.02968.49666.95825.37637.04731.50445.9937.791

43.6862.133

464,455.000


552,958 552,958 552,958

- 334,091 226,373 227,047 33,952

1,374,421

502,689 502,689 502,689 50,269

334,091 226,373 220,024 41,977

1,375,423

502,689502,689502,689

-309,091201,373274,18124,154

1,311,488

469,803469,803469,80332,886

360,117150,347153,179191,974

1,358,306

439,068439,068439,06830,735

258,066150,347120,415107,539

1,106,170


104

FBI

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

MOHAMED OBAID BIN MAJED AL ALEELI

ABDULGHAFOUR HASHEM A. BAHROOZIAN

MUHAMMAD AHMED NATAFJI

KHAMEIS AHMED KHAMEIS AHMED AL NOUN

ABDELQADIR MOHAMED ABDALLA

JUMAH SALEM JASSEM SALEM ALAWAANI

AHMED SAEED MOHAMED ALRAQBAN

Chairman

Deputy

Chairman

Member

Member

Member

Member

To carry out industrial activities related to manufacturing, selling, marketing, importing and exporting building materials and all related products. Also establishment, acquisition and participation in related projects.

Note: FBI had been listed in ADX in Jan 2007

1978

Fujairah

383

09 222 2051

09 222 7314

local ( - ) Abroad ( - )

[email protected] or [email protected]

www.fbifuj.ae

Fujairah Building Materialsشركة الفجيرة لصناعات البناء




cer : Obaid Saif R. Alkendi�Chief Executive Oالرئيس التنفيذي / عبيد سيف راشد الكندي


No. of Shareholders

Ownership (share)

161

126,500,000

ــ

ــ

1

69,881,316

9

28,248,554

151

28,370,130


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

80,000,000

100,000,000

115,000,000

126,500,000

126,500,000

1.77

1.82

1.78

1.88

1.87

NA

4.20

3.05

4.61

3.74

1.00

1.00

1.00

1.00

1.00





NA

420,000,000

350,750,000

583,165,000

473,110,000


Book Value/ Share

105


FBI Fujairah Building Industriesشركة الفجيرة لصناعات البناء

70,000276,150

6

871,9892,537,433

52

2,945,93613,595,411

269

3,855,0087,351,968

226

NANANA


�Proالربحية (بااللف درهم)tability (AED Thousand)208,909 15,176 7,590

250,698 44,346 15,180

286,197 39,377 11,500

210,471 35,557 10,000

124,83120,766

-

SalesNet Pro�t for the YearProposed Cash Dividends (approved & paid during next year)


Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)239,393 176,491 39,558

455,44391,444

127,466 -

218,909455,443

213,810 186,307 40,006

440,12389,029

112,908 -

201,937440,123

154,814 178,470 39,410

372,693103,344 64,292

-167,637372,693

104,242 144,491 42,866

291,59977,356 31,890

-109,246291,599

91,365109,61737,984

238,96556,38640,662

-97,049

238,965



(59,108)11,570

-45,525

46,350 57,320

(90,647)40,914

-53,937

30,539 51,083

(70,755)35,483

-46,350

24,663 34,581

(34,841)6,136

-30,539

464 6,278

(49,222)50,971

-8,490


Note: FBI had been listed in ADX in 11 / 1 / 2007


31.182

1.650

62.333.2

3.336.427.26

612

51.93101.220.0838.6648.0792.5553.8945.871.93

85,048

0.690.35

13.152.452.6

34.238.47.6

10.0818.6217.69

1235.0654.1289.7720.2337.3845.8884.7847.4

56.962.09

97,278

2.560.348.911.713.2829.230.5

11.2310.5719.2013.7610.0034.2455.0275.5027.7350.4044.9881.7531.3576.791.73

75,126

3.860.36

11.812.312.3828.142

8.4712.1919.5016.8910.0035.5662.5457.1626.5342.4237.4659.9117.4972.181.87

67,134

NA0.37NANANA0.0NANA

8.6914.6316.640.00

25.9659.3964.3823.6039.7340.6168.3828.6552.241.94

53,231

Turnover Ratio % Earnings Per Share (AED)Price Earnings Ratio (Times) Price Book Value Ratio (Times) Dividend Yield % Cash Dividends to Earnings %Price Dividend Ratio (Times) Earning Yield % Return on Assets %Return on Equity %Return on Sales %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total Assets %Current Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Sales to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

126,500 126,500 126,500

- 7,590 720

26,626 -

46,245 28,853

236,534

115,000 115,000 115,000 11,500 11,500 1,080

20,674 -

17,365 27,938

205,057

100,000 100,000 100,000 15,000 10,000 1,080

16,736 -

6,006 33,531

182,353

80,00080,00080,00020,000

-NA

13,180-

8528,652

141,917

126,500 126,500 126,500

-15,180 1,200

25,108 -

40,897 29,301

238,186

Authorized CapitalSubscribed CapitalPaid-In CapitalProposed Stock Dividends (approved & a�ected during next year)Proposed Cash Dividends (approved & paid during next year)Proposed Fees of BOD (approved & paid during next year)Statutory ReservesOther ReservesRetained EarningsInvestments revaluation reserveShareholders' Equity*

106

No. of Shareholders

Ownership (share)

2,726

484,000,000

-

-

2

300,016

77

203,719,037

2,647

279,980,947


شركاتCompanies


المجموعTotal

اخرىOthers

RAKCC

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Prof. Abdulrahman S. Al Sharhan

Mr. Khalifa Yousif Abdullah Khouri

Mr. Rashed Abdul Jalil M. A. Rahim Al Fahim

Mr. Saje Thomas

Mr. Ahmed Hasan Helal Obaid Belshaikh

Chairman

Vice Chairman

Member

Member

Member

Establish & Managing Cement Production Factories and trade

1995

Ras Al-Khaimah

2499

07/2660111

07/2660006

local (0 ) Abroad ( 0 )

[email protected]

www.rakcc.a

.RAK Cement Coشركة اسمنت رأس الخيمة




الرئيس التنفيذي / السيد/ مايكل روي ريتشاردسون

ابريل 2014

Chief Executive O�cer : Mr. Michael Roy Richardson

April 2014

Auditor : M/s. Talal Abu Ghazalah & Co. Internationalمدقق الحسابات : السادة/ طالل أبوغزالة وشركاة الدولية

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

484,000,000

484,000,000

484,000,000

484,000,000

484,000,000

1.53

1.49

1.66

1.69

1.58

2.07

2.11

0.81

1.02

0.84

1.00

1.00

1.00

1.00

1.00





1,001,880,000

1,021,240,000

392,040,000

493,680,000

406,560,000


Book Value/ Share

107


RAKCC .RAK Cement Coشركة اسمنت رأس الخيمة

696,688,945643,773,837

11,763

1,695,358,2882,210,937,971

35,927

3,223,611,30310,040,604,550

53,409

1,639,567,3093,706,814,453

34,649

417,073,8691,123,991,025

18,719


�Proالربحية (بااللف درهم)tability (AED Thousand) 227,373 (3,944)

-

283,50471,80548,400

425,95980,04053,240

334,97454,935

-

325,157125,790

-




- 795,603 27,736

- 3,176

27,736 795,603

613,819252,393

-866,21335,478

-2,479

44,539866,213

562,211341,709

-903,91972,126

-2,163

98,727903,919

521,086254,293

-775,37949,886

-2,129

52,015775,379

507,490266,430

-773,92129,753

-2,013

31,766773,921


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 91,743 22,309 (9,583)

(59,620)-

44,848

94,279135,188-64,545-73,180

-91,743

81,47251,887-60,53321,452

-94,279

108,02072,66229,96274,247

-81,473

18,069123,89929,2884,660

-108,019


Listed at the market on 22/03/2004 .Note: During 2004, Par value was split to AED (1) Cash dividends were deducted from shareholder's equity.

Financial Ratiosمؤشرات مالية 1.85

(0.01) (103.08)

0.53 9.80

64.71 -

(0.97) (0.50) (0.51) (1.73)

- (0.81) 96.50 78.59 3.48 3.63 3.49 3.63

- 28.58 7.01

166,898

26.500.156.880.60

10.7864.71

-14.558.298.77

25.3310.0014.8494.5774.935.145.445.435.74

-32.735.67

207,855

21.000.174.900.49

---

20.428.859.97

18.8011.0016.5489.0570.017.988.988.229.25

-47.124.74

269,583.00

18.570.11

18.591.40

---

5.397.087.59

16.40-

11.3593.2972.046.436.906.717.19

-43.205.10

204,407.00

41.240.26

15.892.69

---

6.3016.2516.9538.69

-25.9995.9063.263.854.014.114.28

-42.019.00

236,677,345.00


484,000484,000484,000

- 63,117 62,150

155,690 -

764,691

484,000484,000484,000

-55,93654,970

208,390-

803,030

484,000484,000484,000

-47,93246,966

144,358-

723,364

484,000484,000484,000

-42,43941,472

174,310-

742,155

484,000484,000484,000

-63,11762,150

210,194-

819,195


قطاع التأمينInsurance Section

110

No. of Shareholders

Ownership (share)

400,000,000

400,000,000

-

-

-

-

43,015,901

43,015,901

356,984,099

356,984,099


شركاتCompanies


المجموعTotal

اخرىOthers

Established Date

Location

P.O.Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.E.Khalifa Mohamed Abdul Aziz Rubaya Al Muhairi

H.E.Dheya Bint Ebrahim Al Khalifa

H.E. Fatima Obaid Al Jaber

H.E. Salah Salem Omeir Al Shamsi

H.E.Butti Al Sabousi

H.E.Ahmed Mohamed Al Rumaithi

H.E.Daham Al Fandi Al Mazroui

H.E.Hamad Jassim Darwish

H.E.Abdul Ga�ar Abdol Khaliq

H.H. Sheikh Sultan Bin Suror Al Dhahiri

Chairman

Member

Member

Vice Chairman

Member

Member

Member

Member

Member

Member

Writing all insurance and reinsurance business.

1996

Abu Dhabi

73343

02/6969700

02/6417998

2

[email protected],[email protected],[email protected]

www.alkhazna.com

AKIC Al Khazna Insurance Coشركة الخزنة للتأمين



cer : Mr. Sameer Ebrahim AlWazzan�Chief Executive Oالرئيس التنفيذي / السيد .سمير ابراهيم الوزان

Auditor : Pricewaterhousecoopersمدقق الحسابات : برايس ووتر هاوس كوبر

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

380,000,000

400,000,000

400,000,000

400,000,000

400,000,000

1.36

1.76

1.66

1.77

1.56

1.9

1.62

0.90

0.96

0.78

1

1

1

1

1





733,400,000

648,000,000

360,000,000

384,000,000

312,000,000


Book Value/ Share


111

AKIC Al Khazna Insurance Coشركة الخزنة للتأمينTrading Data 2010 2009 2008 2007 2006بيانات التداول

9,176,503 7,600,850

190

46,072,830 46,685,734

1,488

174,384,052 499,507,161

3,351

57,802,029 96,882,707

1,457

96,441,057254,322,211

3,107


�Proالربحية (بااللف درهم)tability (AED Thousand) 175,609

(106,844) 10,000

188,523 19,243

-

168,188 33,623 40,000

242,189 138,963

-

165,686 81,150 26,600



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 471,192 718,412 10,000

1,199,604 438,890 137,032 575,922

1,199,604

476,281 803,643

4,500 1,284,424 419,743 154,726 574,469

1,284,424

332,378 908,612

4,500 1,245,489 387,367 193,358 580,726

1,245,489

246,941 1,022,858

4,500 1,274,298 347,129 221,690 568,819

1,274,298

160,664.07 704,041

4,500 869,204.87

341,452-17,518323,934 869,205

Fixed AssetsCurrent AssetsOther AssetsTotal AssetsCurrent LiabilitiesOther LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders' Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 57,766 24,170 (7,035)

(31,620) -

43,281

76,373 19,259 (4,082)

(33,784) -

57,766

118,967 35,394

(10,762) (67,227)

- 76,373

14,097 (158,066)

56,034 206,902

- 118,967

104,107 (18,522) (44,888) (26,600)

-14,097


1- Listed at the market on 15/11/2000 . Note: During 2005, Par Value was split to AED (1). * Cash dividends were deducted from shareholder's equity.* Share capital increase in 2007.

Financial Ratiosمؤشرات مالية2.294-0.267-2.9200.5003.205-9.35931.200-34.245-8.907

-17.1312.632

-28.11751.99175.55036.58670.37148.00992.34214.6391.637

279,522.000

11.5180.048

19.9550.5410.0000.0000.0005.0111.4982.7100.0005.064

55.27467.08632.67959.12244.72680.91614.6781.915

383,900.000

43.5960.084

10.7070.542

11.111118.966

9.0009.3402.7005.058

10.5268.848

53.37449.99931.10258.27146.62687.35813.5042.346

521,245.181

14.4510.3474.6630.9190.0000.0000.000

21.44510.90519.6980.000

36.56955.36235.00327.24149.20544.63880.62919.0062.947

675,729.033

25.3790.2149.0381.3453.627

32.77927.57111.0659.336

14.8837.000

21.35562.73229.46539.28362.62137.26859.40819.0622.062

362,588.955

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Revenues to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

380,000 380,000 380,000 20,000 58,122 69,786 58,014 37,760

623,682

380,000 380,000 380,000 20,000 57,279 69,786

175,702 7,188

709,955

380,000 380,000 380,000 20,000 52,364 53,356

172,290 (13,246) 664,763

380,000 380,000 380,000 20,000 47,773 45,865

190,348 21,493

705,479

380,000 380,000 380,000

- 33,877 34,869

101,376 (4,851)

545,271


112

Established Date

Location

P.O.Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.E.Sh. Saif Bin Mohamed Bin Butti Al Hamed

Rashid Darwish Al Ketbi

Saeed Eid Al Gha�i

Mohamed Saeed Al Qubaisi

Shukry Salem Al Muhairy

Aamer Abdul Jalil Al Fahim

Saeed Omeir Bin Yousef

Ahmed Ali Khalfan Al Dhaheri

Rasheed Ali Rasheed Al Omeira

Practicing all insurance and reinsurance businesse, except life insurance

1996

Abu Dhabi

45154

02/4185300

02/6776628

Local (4) Abroad ( 0 ) ,Tra�c O�ces (4 )

[email protected]

www.awnic.com

AWNIC Al Wathba National Insurance Coشركة الوثبه الوطنيه للتأمين




cer : Bassam Chilmeran�Chief Executive Oالرئيس التنفيذي / بسام جلميران


2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

120,000,000

120,000,000

120,000,000

120,000,000

120,000,000

2.97

4.77

3.25

3.97

3.69

7.00

7.48

8.43

5.67

6.22

1.00

1.00

1.00

1.00

1.00





840,000,000

897,600,000

1,011,600,000

680,400,000

746,400,000


Book Value/ Share

No. of Shareholders

Ownership (share)

195

120,000,000

1

8,653,910

-

-

10

9,215,335

184

102,130,755


شركاتCompanies


المجموعTotal

اخرىOthers

AWNIC Al Wathba National Insurance Coشركة الوثبه الوطنيه للتأمين

113


49,109,6664

3,887,58632,323,925

9

2,728,95020,149,553

44

7,784,41737,704,268

128

3,229,20912,923,036

152



193,66012,88512,000

251,13631,79012,000

149,43167,94918,000

108,13537,85012,000




-958,193497,73618,183

515,919958,193

660,747.00329,365.00

-990,112

482,995.0030,470.00513,465990,112

579,488297,288

-876,776450,01436,661

486,675876,776

649,164275,474

-924,638296,94555,756

352,701924,638

502,522172,395

-674,917296,79022,247

319,037674,917


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)-26,42139,67913,028-22,000

-4,286

-53,39330,54318,147-21,718

--26,421

17,82160,304

-103,518-28,000

--53,393

-99,61921,09775,34321,000

-17,821

(71,685)6,643

(81,531)46,954

-(99,619)




52.6191.6861.608

84.59662.20 1.9001.4803.207

10.00011.82146.157

137.51351.945

112.54053.843

116.65120.5400.703

-147,726

3.2400.11

52.8061.4281.764

93.13256.70 1.8941.3012.703

10.00010.73848.141

138.62448.782

101.33251.859

107.72419.5590.682

-153,630

2.2740.26

31.8212.5941.186

37.74884.30 3.1433.6268.149

10.00026.49244.493

148.54851.326

115.35855.507

124.75628.6430.661

-152,726

6.4870.57

13.2101.5692.005

26.49049.87 7.5707.349

11.88115.00056.62461.855

113.50332.11551.91938.14561.66816.1610.928

-21,471

2.6910.315

22.1932.3571.429

31.70470.00 4.5065.608

10.63610.00031.54252.729

141.20543.97483.39647.27189.64716.0220.581

-124,395


120,000.00120,000.00120,000.00

-30000

75,549.00180,165.0024,560.00

442,274.00

120,000.00120,000.00120,000.00

-30,000.0074,393.00

182,709.0061,145.00

476,647.00

120,000120,000120,000

-28,75972,122

182,709-25,489390,101

120,000120,000120,000

-25,58056,411

183,134168,812571,937

120,000120,000120,000

-18,78549,616

148,8506,629

355,880


114

ALAIN

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Mohamed Jouan Rashed Al Badi Al Dhaheri

Khaled Mohamed Jouan Rashed AL Badi Al Dhaheri

Mohamed Saad Al Ahbabi

Ahmed Abdulla Ghanoum Al Hameli

Mohamed Al Fandi Ghanem A. AL Mazrouei

Ghaith Hammel Bin Khadim AL Ghaith AL Qubaisi

Saeed A.S.A. Al Kuwaiti

Chairman

Deputy Chairman

Member

Member

Member

Member

Member

Practicing all insurance and reinsurance businesses.

1975

Abu Dhabi

3077

02/4459900

02/4456685

Local (3) Abroad (0 )

[email protected]

www.alaininsurance.com

Al Ain Ahlia Insurance Coشركة العين االهليه للتأمين




General Manager : Mohammed Mazhar Hamadahالمدير العام / محمد مظهر عبدالرحمن حمادة


2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

9,000,000

12,000,000

15,000,000

15,000,000

15,000,000

96.07

89.35

66.96

65.56

62.45

177.40

146.00

95.40

65.00

47.00

10.00

10.00

10.00

10.00

10.00





1,596,600,000

1,752,000,000

1,431,000,000

975,000,000

705,000,000


Book Value/ Share

No. of Shareholders

Ownership (share)

131

15,000,000

-

-

1

2,955,450

10

1,126,363

120

10,918,187


شركاتCompanies


المجموعTotal

اخرىOthers

115


ALAIN Al Ain Ahlia Insurance Coشركة العين االهليه للتأمين

189,6069,996,020

11

187,01512,073,595

24

236,87229,151,949

36

124,49120,983,399

37

283,84260,026,144

78



316,726 74,872

112,500

419,774 143,866 150,000

416,340 208,101 60,000

336,050 183,123 45,000




1,002,236 269,348

1,712,087 716,439 58,886

775,325 1,712,087

442,161 1,150,916 283,185

1,876,262 845,219 47,688

892,907 1,876,262

413,782 1,525,788 239,540

2,179,110 1,130,014

44,625 1,174,639 2,179,110

288,104 1,108,020 420,820

1,816,944 732,120 12,627

744,747 1,816,944

6,578 1,306,368

-1,312,946 436,055 12,275

448,330 1,312,946



(880) 7,332

(112,500) -

371,147

673,080 (72,861) 26,976

(150,000) -

477,195

604,497 4,171

124,412 (60,000)

-673,080

309,216 84,589

255,692 (45,000)

-604,497

546,750 84,386

(291,920)(30,000)

-309,216


1- Listed at the market on 9/12/2000 .Note : During 2002 par Value was split to AED (10)* Cash dividends were deducted from shareholder's equity.


11.4080.753

10.638121.489

9.4008.7573.6066.590

50.00041.15654.71547.02441.84676.48045.28582.76614.9581.399

285,797

0.1564.990

13.0260.991

11.538150.256

8.6667.6793.9907.614

75.00049.91452.41044.96445.04885.95247.58990.80216.8801.361

305,697

0.210 9.590 9.947 1.425

10.482 104.263

9.540 10.053 6.602

14.322 100.000 95.910 46.095 41.194 51.856

112.498 53.904

116.941 19.263 1.350

395,774

0.266 17.341 8.419 1.634 3.424

28.832 29.200 11.877 11.453 19.408 50.000

173.417 59.011 26.870 40.294 68.282 40.988 69.459 22.914 1.513

375,900

0.239 20.347 8.718 1.846 2.818

24.573 35.480 11.475 13.947 21.179 50.000

203.470 65.853 0.760

33.211 50.433 34.146 51.853 25.595 2.995

870,313


150,000 150,000 150,000

- 75,000

608,083 82,821 20,858

936,762

150,000 150,000 150,000

- 75,000

608,083 101,886 48,386

983,355

150,000 150,000 150,000

-74,387

608,083 146,990 25,011

1,004,471

150,000 120,000 120,000

-60,000

608,083 118,032 166,082

1,072,197

150,000 90,000 90,000

-45,000

508,083 117,431 104,102 864,616

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsStatutory ReservesOther ReservesRetained EarningsInvestments revaluation reserveShareholders' Equity *

116

EIC

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Abdulla Mohamed Ali Ghanem AlmazroueiFadhel Saeed Saif Aldarmaki Mohamed Abdul Jalil Mohamed Al FahimAhmed Saeed Mohamed Al Badi Husain Ali Mohamed Abdulla Al SayeghMohammad Ahmad Saeed AlQassmi Mohamed Obaid Khaleefa Al Jaber Mohammed Rashed Ahmed Muftah Al NasseriAbdulla Ali Ebrahim Abdulla Alsadi

Practicing all insurance and reinsurance business

1982

Abu Dhabi

3856

02/6440400

02/6445227

(14 )

alehmkuhl@eminsco,com

www.eminsco.com

Emirates Insurance Companyشركة االمارات للتأمين



Termination Date of the Board: February 2013تاريخ انتهاء مدة المجلس : فبراير 2013

�Chief Executive Oالرئيس التنفيذي / جاسون اليتcer : Jason Light

Auditor : Aart Lehmkuhlمدقق الحسابات : أرت لهمكول

No. of Shareholders

Ownership (share)

281

135,000,000

1

15,948,000

-

-

24

50,306,096

256

68,745,904


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

120,000,000

120,000,000

120,000,000

120,000,000

135,000,000

9.19

11.73

6.73

6.66

5.84

12.10

8.44

6.50

7.48

6.51

1.00

1.00

1.00

1.00

1.00





1,452,000,000

1,012,800,000

780,000,000

897,600,000

878,850,000


Book Value/ Share

ChairmanVice Chairman

117


EIC Emirates Insurance Companyشركة االمارات للتأمين

21,457,362128,978,511

23

788,4134,955,067

32

7,029,54158,488,178

151

6,213,13258,537,072

299

3,697,55556,934,254

92



643,15263,46560,000

662,942113,36690,000

489,086135,75490,000

342,59983,09560,000




1,036,660509,165

1,565,501769,521

7,222776,743

1,565,501

26,181806,824745,294

1,578,299770,666

8,653779,320

1,578,299

23,720846,899764,957

1,635,576821,050

7,107828,157

1,635,576

7,895759,553

1,327,4412,094,889681,381

5,896687,277

2,094,889

7,299473,653

1,066,4221,547,374439,870

4,739444,609

1,547,374

Fixed AssetsCurrent Assets Other Assets (includes non current investments)Total AssetsCurrent LiabilitiesOther LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders' Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)160,64551,079-3,777

(61,900)-

146,047

131,35280,63838,655

(90,000)-

160,645

148,19573,626

-470(90,000)

-131,352

74,74967,77665,670

(60,000)-

148,195

47,51228,19844,039

(45,000)-

74,749


1- Listed at the market on 9/12/2000 .* Cash dividends were deducted from shareholder's equity.

Financial Ratiosمؤشرات مالية15.89%

0.80 8.13 1.11

9.22%75%

10.85 12.30%6.90%

13.70%60%

80.05%50%

2.49%49.15

97.56%49.62%98.48%40.23%

1.35 267,139

0.66% 0.53

14.14 1.12

6.68%95%

14.96 7.07%4.02%7.94%50%

52.89%51%

3.28%48.83

96.46%49.38%97.54%40.75%

1.05 36,158

5.86% 0.94 6.88 0.97

11.54%79% 8.67

14.53%6.93%

15.80%75%

94.47%44%

3.31%50.20

114.45%50.63%

115.44%40.53%

1.03 25,849

5.18% 1.13 7.46 0.72

8.89%66%

11.25 13.40%6.48%

10.30%75%

113.13%63%

0.60%32.53

51.71%32.81%52.16%23.35%

1.11 78,172

3.08% 0.69

17.47 1.32

4.13%72%

24.20 5.72%5.37%7.97%50%

69.25%67%

0.70%28.43

42.18%28.73%42.64%22.14%

1.08 33,783


135,000135,000135,000

-67,500

425,00090,06971,189

788,758

120,000120,000120,000

-60,000

440,0004,535

92,883717,418

120,000120,000120,000

-60,000

420,0003,069

714,5431,317,612

120,000120,000120,000

-60,000

375,0003,715

484,0501,042,765

120,000120,000120,00015,00060,000

440,00066,101

112,879798,980


118

UIC

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Saqr Ghobash Saeed Ghobash

Ahmed Essa Ahmed Alnaeem

Nawwaf Ghubash Ahmed Almerri

Khalid Rashid Humaid Almazrooei

Abdulla Ali Abdulla Almaamarri

practicing all insurance and reinsurance businesses

1976

Ras AL khaimah

Dubai 1888

04/2222440

04/2228668

(5)

[email protected]

www.uic.ae

United Insurance Companyشركة التأمين المتحده



Termination Date of the Board: Dec. 2010تاريخ انتهاء مدة المجلس : ديسمبر 2010

General Manager : Mr. (Mohammad Al Ameen) Gh.Abu Coraالمدير العام / (محمد ا§مين ) غالب ابو قورة


No. of Shareholders

Ownership (share)



شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

50,000,000

50,000,000

50,000,000

50,000,000

50,000,000

2.94

3.74

3.06

3.23

3.26

5.50

6.50

6.50

3.75

4.00

1.00

1.00

1.00

1.00

1.00

-

-

-

-

-

-

-

-

-

-





275,000,000

325,000,000

325,000,000

187,500,000

200,000,000


Book Value/ Share

Chairman

Vice Chairman

119


UIC United Insurance Companyشركة التأمين المتحدة

3,00012,000

2

8,77640,755

7

186,7201,069,412

6

46,033,055322,194,628

318

8,98049,440

2


tability (AED Thousand)�Proالربحية (بااللف درهم) 120,926

9,549 10,000

121,798 15,033 12,500

123,980 13,20712,500

96,254 44,114 20,000

76,2517,0987,500



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 957

188,929 119,767 309,653 134,766 11,764

146,530 309,653

1,032 185,575 121,118 307,724 128,177 18,078

146,255 307,724

573 191,492 132,761 324,826 135,864 37,862

173,726 324,826

531 208,930 70,474

279,935 90,071 2,799

92,870 279,935

773149,35369,204

219,33168,6643,482

72,146219,331



12,295 22,961- 18,650

- 20,046

11,457- 6,181 34,941- 36,777

- 3,440

18,770 23,713- 53,303 22,277

- 11,457

11,583 16,352- 1,236- 7,930

- 18,770

13,383 15,192 3,497

(20,489)-

11,583




21.051.23

105%1.05205%

3.08%5.85%20%19%53%

0.59%0.4483%47%90%39%

1.402 54,163

0.0180.30

12.501.1677%83%158%

4.89%9.31%25%30%52%

0.64%0.42%79%47%91%40%

1.448 57,398

0.3820.26

25.002.1595%0.9526

26%4.07%8.74%25%26%47%

0.38%0.4290%53%

115%38%

1.409 55,628

0.3440.887.371.7445%0.4516

88%15.76%23.58%

40%88%67%

0.28%0.3248%33%50%36%

2.320 118,859

0.3480.14

38.741.87

106%1.0622

14%3.24%4.82%15%14%67%

0.50%0.3147%33%49%35%

2.17580,689


50,000 50,000 50,000

- 27,969 15,966 63,811 5,377

163,122

50,000 50,000 50,000

- 27,969 15,966 67,511

24 161,470

50,000 50,000 50,000

- 27,969 15,966 65,729- 8,563

151,100

50,000 50,000 50,000

- 27,969 15,966 74,022 19,109

187,065

50,00050,00050,000

-27,96915,96637,80815,443

147,185


120

No. of Shareholders

Ownership (share)

2,287

330,939,180

-

-

1

44,290,496

36

166,145,166

2,250

120,503,518


شركاتCompanies


المجموعTotal

اخرىOthers

UNION

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.H. Sheikh Rashid Bin Humaid Bin Rashid Al Noami

Mr. Mohamed Abdullah Jumaa Al Sari

H.E. Abdullah Humaid Al-Mazroei

H.E. Sheikh Mohammed Bin Faisal Al Qasemi

M/s. Al Salem Limited Company

M/s. Maam for Properties Investments Company

Mr. Waleed Khalil Al Hashmi

Mr. Ali Essa Al Shaqoush

Mr. Mohammed Hareb Al Mazroei

Mr. Samer Salim Bushnaq

Covering all insurance businesses, Except life insurance.

1998

Ajman

1225

06/7466996

06/7466997

(3)

[email protected]

www.unioninsuranceuae.com

Union Insurance Coشركة االتحاد للتأمين



�Chief Executive Oالرئيس التنفيذي / سامر سليم بشناقcer : Samer Salim Bushnaq


2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

154,440,000

221,364,000

330,939,180

330,939,180

330,939,180

1.58

1.71

1.33

1.10

0.92

2.00

3.05

4.78

2.75

2.21

1.00

1.00

1.00

1.00

1.00





308,880,000

675,160,200

1,581,889,280

910,082,745

731,375,588


Book Value/ Share


121


UNION Union Insurance Coشركة االتحاد للتأمين

1,047,3572,207,676

20

59,374,516210,253,301

312

78,346,235311,525,421

629

35,870,90590,503,343

592

24,594,294127,569,337

520


tability (AED Thousand)�Proالربحية (بااللف درهم)82,880-32,185

-

69,453-105,876

-

42,017 (40,622)

-

106,839 81,731 22,136

(21,474) (41,769)

-




421,84889,356

62589,981

421,848

185,902179,10789,862

454,87189,244

96890,212

454,871

211,552 210,11792,975

514,644 72,042

835 72,877

514,644

125,930 317,898

443,828 65,109 1,129

66,238 443,828

72,617 227,335

- 299,952 55,520

885 56,405

299,952


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)46,735-17,559100,461

-13-

129,624

40,58825565

-18,903-318-197

46,735

102,379 (323)

(192,801)131,680

(347)40,588

31,693 18,187 (1,988) 51,441

- 3,046

24,420 5,728 2,703

(1,159) -

31,692


1- Listed at the market on 11/4/2004 .Note: During 2005, Par Value was split to AED (1).* Cash dividends were deducted from shareholder's equity.

Financial Ratiosمؤشرات مالية0.143-0.097

-22.7242.204

- - -

-4.401-7.630-9.6980.000-9.72578.67047.77721.18226.92521.33027.11419.6472.294

115,630.000

6.524-0.320-8.5962.496

- - -

-11.634-23.276-29.0340.000

-31.99380.16850.98019.62024.47319.83224.73915.2692.007

89,863.000

4.953-0.123

-38.9423.581

- - -

-2.568-7.893-9.1950.000

-12.27585.83947.88813.99816.30814.16116.4978.1642.917

138,075.000

5.3130.3698.2611.788 3.28

27.08 30.50112.10518.41521.64510.00036.92285.07633.35114.67017.24314.92417.54224.0724.883

252,789.000

15.925-2.705-2.0340.349

- - -

-49.174-13.925-17.150

--27.04581.19529.81618.51022.79618.80523.160-7.1594.095

171,815.000


330,939330,939330,939

-104,78528,414

-153,99021,718

331,867

330,939330,939330,939

-104,78528,414

-121,80522,326

364,659

330,939330,939330,939

-104,78528,414

(15,929) (6,442)

441,767

221,364 221,364 221,364 33,205 28,414 28,414 24,693 18,663

377,590

154,440 154,440 154,440 15,444 20,241 20,241 30,793 17,831

243,547


122

TKFL

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Khadem Abdullah Al Qubaisi

Khamis Mohamed Khamis Buharoon

Khalifa Abdullah Khamis Al Rumaithi

Khalid Deemas Al Suwaidi

Andrew Douglas Moir

Dhafer Faroq Luqman

Khalid Ali Al Mansoori

Chairman

Vice Chairman

Member

Member

Member

Member

Member


17/11/2003

Abu Dhabi

35335

02-4107700

02-4107800

local ( 6 ) Abroad (0 )

[email protected]

www.takaful.ae

Abu Dhabi Takaful Companyشركة أبوظبي الوطنية للتكافل




�Chief Executive Oالرئيس التنفيذي / أسامة عبدالرؤوف عابدين cer : Osama A. Abdeen


2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

60,000,000

60,000,000

60,000,000

66,000,000

72,600,000

1.41

1.73

1.23

1.60

1.72

3.07

6.07

8

5.20

3.16

1

1

1

1

1





184200000

364,200,000

480,000,000

343,200,000

229,416,000


Book Value/ Share

No. of Shareholders

Ownership (share)

1,557

72,600,000

2

28,046,246

-

41,117,203

-

-

-

31,482,797


شركاتCompanies


المجموعTotal

اخرىOthers

TKFL

123


Abu Dhabi Takaful Companyشركة أبوظبي الوطنية للتكافل

786,2723,761,986

60

2,302,71212,693,292

77

22,607,093184,921,264

717

31,203,126137,063,156

1,787

20,449,17580,391,935.95

2,016


tability (AED Thousand)�Proالربحية (بااللف درهم)176,22321,002

-

219,3072,582

-

184,21011,587

-

139,41310,5723,000

99,0438,0933,000





(72,959)--

77,266

112,982 16,389 9,886

--

139,257

123,851 25,019

(35,888)--

112,982

148,178(35,694)14,367(3,000)

-123,851

140,64214,605(4,069)(3,000)

-148,178


Financial Ratiosمؤشرات مالية1.08%0.289

10.9241.8377.91%

86.42%12.64

9.155%6.233%

20.237%11.918%25.000%28.928%37.034%1.475%

62.274%168.155%

62.97%170.025%

-52.301%

1.41887,795

3.49%0.039

132.9203.2501.92%

255.62%52

0.752%0.758%2.431%1.177%

10.000%3.912%

31.179%2.331%

67.909%217.803%

68.82%220.725%

-64.378%

1.23654,559

37.68%0.193

41.4266.5041.25

51.78-

2.4143.650

15.7336.290

10.00019.312 23.202 4.557

76.035 327.702 76.800

330.989 -

58.0341.260

62,714

52.01%0.176

34.4483.509

---

2.9034.227

10.1727.583

-17.620 41.553 2.057

56.892 136.914 58.450

140.657 -

55.7391.725

103,112

34.08%0.135

22.7412.1771.629

37.069-

4.3973.3849.5888.1715.00013.5

35.2962.86933.34

94.44964.703

183.312-

41.4162.892

150,838


72,600 72,600 72,600 18,150 7,802

25,659 4,760

(4,191)124,780

66,000 66,000 66,000 6,600 5,701

25,659 5,508

(3,254)106,214

60,00060,00060,0006,000 5,443

25,659 9,784

(33,237)73,649

60,00060,00060,000

-4,285

24,500 6,514 8,638

43,937

60,00060,00060,000

-3,227

18,200 3,299 (316)

24,410


1,840 297,619 37,478

336,937 209,824

-2,333

212,157 336,937

2,476 285,896 52,283

340,655 231,337

-3,104

234,441 340,655

3,356 263,275 50,788

317,419 241,349

-2,421

243,770 317,419

2,138 245,416

2,578 250,132 142,304

-3,891

146,195 190,132

2,422 230,563

6,159 239,144 79,725

-75,009

154,734 179,144

124

RAKNIC

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.H.Sheikh Ahmad Bin Saqr Al Qasimi

Ahmad Issa Al Naim

Khaled Mohamoud Al Safarini

Ahmed Salem Abdulla Salem AlHousani

Antoine M Stephan

Writing all insurance & reinsurance business.

22-11-1974

Ras Al Khaimah

506

07-2273000

07-2288500

(2)


.RAK National Insurance Coشركة رأس الخيمة الوطنية للتأمين




General Manager : Antoine Mitri Stephanالمدير العام / أنطوان متري أسطفان

Auditor : Deloitte & Touche (M.E)مدقق الحسابات : طالل أبو غزالة

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

60,000,000

70,000,000

80,000,000

90,000,000

100,000,000

1.66

1.9

1.61

1.64

1.57

5.5

5.7

5.98

5.60

3.85

1

1

1

1

1





330,000,000

399,000,000

478,400,000

504,000,000

385,000,000


Book Value/ Share

No. of Shareholders

Ownership (share)

67

100%

1

47%

-

-

7

26%

59

27%


شركاتCompanies


المجموعTotal

اخرىOthers

ChairmanVice Chairman

RAKNIC .RAK National Insurance Coشركة رأس الخيمة الوطنية للتأمين

125


10

763,2774,116,835

5

150,637830,012

4

1,801,0487,247,414

16

22,908,17164,155,287

29



100,01619,1489,000

98,19413,8368,000

102,41340,36314,000

88,68923,3286,000


Capital & Shareholders' Equity (AED Thousand)رأس المال وحقوق المساهمين (بااللف درهم) 100,000 100,000 100,000

- 27,818 25,997 1,762 1,651

157,229

90,00090,00090,00010,00025,73623,9151,390-3,788

147,253

80,00080,00080,00010,00023,82126,0002,302

-13,091129,032

70,00070,00070,00010,00022,43725,4879,4438,697

146,064

60,00060,00060,00010,00018,40121,4512,153-2,140

109,865



395,745 -

403,397 241,227

4,941 246,168 403,397

7,457373,692

-381,149229,634

4,262233,896381,149

7,680350,920

-358,600226,345

3,223229,568358,600

7,683368,558

-376,241227,270

2,907230,177376,241

7,798266,283

-274,081162,110

2,106164,216274,081


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)73,609 21,692 -53,617-10,040

-31,643

67,7426,5437,670-8,346

-73,609

78,50045,180-41,070-14,868

-67,742

48,75427,2898,892-6,435

-78,500

29,20018,22314,487-13,156

-48,754




20.112.453.90

78.3457.754.974.75

12.1815.0019.1538.984.87

59.80153.4261.02

156.5724.791.64

154,518

0.180.21

26.323.411.79

47.0056.003.805.02

13.0010.0021.2838.635.06

60.25155.9561.37

158.8426.241.63

144,058

0.140.17

34.583.711.67

57.8259.802.893.86

10.7210.0017.2935.985.95

63.12175.4264.02

177.9227.381.55

124,575

0.100.589.823.003.51

34.6928.5010.1810.7327.6320.0057.6638.825.26

60.41155.6061.18

157.5927.221.62

141,288

0.1000.390

14.1003.3101.818

25.72055.0007.0928.511

21.23010.00038.88040.0857.098

59.147147.55359.915

149.47032.3581.643

104,173


126

SICO

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Sheikh Mohammed Bin Saoud Al QassimiSalem Abdullah Salem Al HosaniMohammed Abdullah Al Khayyal Sheikh Nasser Bin Rashed Al Mullah Ahmed Mohammed Al Midfaa Abdul Rahman Al Owais (Minister) Obaid Ghanim AL Mutaiwei Khalid Mohammed Al Khayyal Othman Mohammed Sherif


Writing all insurance business.

1970

Sharjah

792

(06) 5686690

(06) 5683888

( 3 )

[email protected]

www.shjins.com

Sharjah Insurance Companyشركة الشارقة للتأمين



Termination Date of the Board: 31-12-2011تاريخ انتهاء مدة المجلس : 31 / 12 /2011

�Chief Executive Oالرئيس التنفيذي / احمد خاطر ابو النعاج cer : Ahmed Khater Abu Alniaaj

Auditor : Deloitte Toucheمدقق الحسابات : ديلويت أند توش

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

100,000,000

100,000,000

125,000,000

137,500,000

137,500,000

3.00

3.99

2.31

1.98

2.04

4.50

6.50

6.25

5.85

5.25

1.00

1.00

1.00

1.00

1.00





450,000,000

650,000,000

781,250,000

804,375,000

721,875,000


Book Value/ Share

127


SICO Sharjah Insurance Companyشركة الشارقة للتأمين

278,8071,463,741

5

401,9802,181,018

6

3,741,50121,772,318

47

7,468,15639,116,362

49

863,8206,106,576

27



34,596-45,61913,750

38,832-28,22112,500

160,440113,11025,000

-27,500-71,56920,000




413,126-

449,330167,258

1,927169,185449,330

36,157392,170

-428,327154,686

1,776156,462428,327

36,122443,129

-479,251189,646

1,684191,330479,251

36,013520,590

-556,603156,270

1,622157,892556,603

34,479416,701

-451,180150,044

1,064151,108451,180



11,74418,158-26,609

-7,453

26,46614,576-8,781

-28,101-

4,160

62,70418,407-43,972-10,673

-26,466

10,95124,60754,982-27,836

-62,704

450813822

253(7,632)

-10,951




47.3612.5771.905

90.21152.5002.1113.3925.441

10.00011.08562.34712.92337.22459.70437.65360.39221.5622.470

245,868.000

0.292-0.332

-17.6322.9591.709

-30.14158.500-5.671

-10.651-16.78010.000-33.17763.47113.30036.11456.89836.52957.5518.0772.535

237,484.000

2.993-0.226

-27.6832.7131.600

-44.29362.500-3.612-5.889-9.80210.000-22.57760.07712.54639.57165.86739.92366.4528.1032.337

253,483.000

7.4681.1315.7471.6303.846

22.10226.00017.40220.32128.36925.000

113.11071.6339.032

28.07639.19428.36739.60128.8253.331

364,320.000

0.864-0.716-6.2881.5004.444

-27.94522.500-15.904-15.863-23.85120.000-71.56966.50811.49033.25650.00333.49250.357-6.0952.777

266,657.000


137,500137,500137,500

-37,83530,00015,10559,705

280,145

125,000125,000125,00012,50036,31150,00065,75610,854

287,921

100,000100,000100,00025,00036,31150,000

145,77766,623

398,711

100,000100,000100,000

-25,00050,00063,97861,094

300,072

137,500137,500137,500

-36,31150,000-4,86352,917

271,865


128

AFNIC

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Abdul Ghafour Bahrozian

mohammed Abdu Alla Sultan Al Salami

Saif Sultan Abdualla Al Salami

mohammed Sharif Habib Alawadi

dr Suleiman Mosa Al Jassem

saeed Mubark Al Zahmi

dr Salem Abdu Khalil

hamid Mohammed Hamid Al Yamahi

Chairman

Vice Chairman

Member

Member

Member

Member

Member

Member

Providing all insurace business

25/10/1976

Al Fujairah

277

09-2233355 / 2242000

09-2224344

Local (5 ) Abroad ( 0 )

[email protected]

.Al Fujairah National Insurance Coشركة الفجيرة الوطنية للتأمين




�Chief Executive Oالرئيس التنفيذي / أنطوان معلوليcer : Antoine Maalouli

Auditor : Deloitte & Toucheمدقق الحسابات : ديلويت أند توش

No. of Shareholders

Ownership (share)

9

750,000

1

600,500

-

-

2

102,625

6

46,875


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

750,000

750,000

750,000

750,000

750,000

189.05

270.78

128.34

138.11

125.15

300.00

300.00

300.00

300.00

300.00

100.00

100.00

100.00

100.00

100.00





225,000,000

225,000,000

225,000,000

225,000,000

225,000,000


Book Value/ Share

129


AFNIC .Al Fujairah National Insurance Coشركة الفجيرة الوطنية للتأمين

- - -

300

- - -

300

35,625 10,687,500

1 300

500 150,000

1 300

- - -

300

No. of Traded SharesValue Traded (AED)No. of Contractsmarket value per share

tability (AED Thousand)�Proالربحية (بااللف درهم)168,285

7,457-

209,085-9,749

-

228,848 10,173

-

187,776 55,232 11,250

204,799 (13,408)

-




333,558-

338,285211,23523,4619,724

244,420 338,285

3,505363,919

-367,424252,218

3,8357,790

263,843 367,424

2,699 375,087

- 377,786 274,784

6,745 -

281,529 377,786

3,059 440,707

- 443,766 235,063

5,613 -

240,676 443,766

4,225 393,450

- 397,675 251,499

4,389 -

255,887 397,675


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)16,755-9,874

-18,58422,626

- 10,923

23,911-10,000-6,9919,835

- 16,755

42,471 94,407

(101,717) (11,250)

- 23,911

10,071 2,728

29,671 - -

42,471

63,201 10,598

(56,303) (7,425)

- 10,071



9.9430.17

125.152.40

----

2%2%8%4%

10%-

28%-

0.62225%72%

260%25%50%4%

122,323

--13.00-23.08138.11

2.17----

-2%-3%-9%-5%

-13%-

28%3%

0.69243%72%

255%4%

57% 1.44

111,701

-13.5622.12

128.342.34

----

2%3%

11%4%

14%-

25%3%

0.73285%75%

292%7%

61% 1.37

100,303

-73.644.07

270.791.11

15.005%

20%20

27%12%27%29%74%15%46%2%

0.53116%54%

119%3%

42% 1.87

205,644

- -17.88-16.78189.05

1.59----

-4%-3%-9%-7%

-18%-

36%3%

0.63177%64%

180%3%

51% 1.56

141,951

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)book value per sharePrice Book Value Ratio (Times)Cash Dividend per share(AED)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Revenues %Return on Paid-In Capital %Cash Dividends to Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Revenues to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

75,00075,00075,000

-17,16513,31946,773-58,39293,865

75,00075,00075,000

-16,41912,57326,028-26,439103,581

75,000 75,000 75,000

- 16,419 12,573 35,777

(43,512) 96,257

75,000 75,000 75,000

- 15,401 6,033

44,411 62,243

203,090

75,000 75,000 75,000

- 9,878 509 225

56,173 141,787


1- Listed at the market on 23/5/2007

130

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

METHAQ

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Khalifa Khouri

Sultan Thaaloub Al-Daryi

Abdullah Al-Maamarri

Mohammed Bin Hazzam Al-Dhahri

Hamid AlKerdi

Yasser Al-Jarullah

Bilal Tayara

Nasser Al-Shawaf

Abdullah Al-Houti

Chairman

Vice Chairman

Managing Director

Member

Member

Member

Member

Member

Member

Accidents & Liabilities Insurance - Fire Insurance - Transportation Risk Insurance

Reinsurance - Other Types of Insurance - Health Insurance

24/3/2008

Abu Dhabi - AL Nahayan Compund -Near to One to One Hotel Villa 312B 202

32774 Abu Dhabi

02-6565333

02-6565334

( 4 )

[email protected]

www.methaq.ae

.Methaq Takaful Insurance Coشركة ميثاق للتأمين التكافلي



�Chief Executive Oالرئيس التنفيذي / خليل غنيمcer : Khalil Ghneim

Auditor : PriceWaterhouse (upto 2010), Talal Abu Ghazaleh (from 2009)مدقق الحسابات : برايس واتر هاوس

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

NA

NA

150,000,000

150,000,000

150,000,000

NA

NA

1.07

1.06

0.93

NA

NA

2.88

3.3

2.47

NA

NA

1

1

NA





NA

NA

432000000

495000000

370,500,000


Book Value/ Share


131


Methaq .Methaq Takaful Insurance Coشركة ميثاق للتأمين التكافلي

274,787,983657,674,866

15,421

194,382,763970,455,361

19,334

2,644,762,88216,517,875,604

51,081

---

---


tability (AED Thousand)�Proالربحية (بااللف درهم) 78,260

(15,620) -

55,797 17,008 3,750

---

---

---




169,60150,322

222,79682,382

45382,835

222,796

2,719209,211

9,121221,051 61,290

431 61,721

221,052

--------

--------

--------


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 126,109 (36,876)(12,999) (3,750)

- 72,484

- 27,480

(51,371) 150,000

- 126,109

------

------

------



--

2.66--------

63%2%

37%59%37%59%35%2.06

72,484

129.590.1130

3.110.76%22%132

3.4%7.7%11%2.5%11%72%2%

28%38%28%39%25%3.41

126,109

---------------------

---------------------

---------------------


150,000 150,000 150,000

- 1,701 1,701

(13,440)-

139,961

150,000 150,000 150,000

- 1,701 1,701 5,929

- 159,331

---------

---------

---------

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsStatutory ReservesOther ReservesRetained EarningsInvestments revaluation reserveShareholders' Equity (II)


132

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.E. Sheikh Saeed Bin Hamdan Bin Mohammed Al Nahyan

H.E. Dr. Mohammed Saeed Al Badi Al Dhaheri

Mr. Mohammed Obaid Khaleefa Jaber Al Murrer

Dr. Sami Ali Al Amri

Mr. Carl Sardegna

Dr. Abdulkarim Al Zarouni

Mr. Bader Ghai Jeiroudi

Green Crescent Insurance Company PJSC is engaged in providing health

insurance solutions to groups and corporate clients.

July 26, 2008

Villa 38/2 8th St. Al Rowda Area, Abu Dhabi, UAE

63323

+9712 445 8699

+9712 445 8717

(2)

[email protected]

www.green-crescent.com

.Green Cresent Insurance Coشركة الهالل ا¬خضر للتأمين



Termination Date of the Board: 26 July 2011تاريخ انتهاء مدة المجلس : 26 يوليو 2011

�Chief Executive Oالرئيس التنفيذي / كارل ساردجيناcer : Mr. Carl Sardegna


2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

0.89

0.76





NA

NA

NA

NA

NA


Book Value/ Share

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

GCIC

133


GCIC .Green Crescent Insurance Coشركة الهالل ا¬خضر للتأمين

249,110,893 215,649,309

4,620

1,196,983,548 1,547,804,969

23,303

None - -

NANANA

NANANA


tability (AED Thousand)�Proالربحية (بااللف درهم) 150,840 (36,611)

-

73,301 (40,258)

-

11,989 (37,391)

-

NANANA

NANANA




200,592 121,274 341,723 204,911

1,064 205,975 341,723

13,695 139,086 118,452 271,233 96,967

573 97,540

271,233

2,208 210,221

8,741 221,171

8,416 146

8,562 221,171

NANANANANANANANA

NANANANANANANANA



(23,052) 38,361

- -

19,802

199,074 (3,433)

(186,269) (4,878)

- 4,494

- (53,994) (3,182)

256,250 -

199,074

NANANANANANA

NANANANANANA


Financial Ratiosمؤشرات مالية------------

39.72%14.63%59.96%

150.95%60.28%

151.73%44.14%

0.98 (4,319)

------------

64.04%7.88%

35.75%55.83%35.96%56.16%27.02%

1.43 42,118

------------

96.13%1.04%3.81%3.96%3.87%4.03%5.42%

25 116,805

NANANANANANANANANANANANANANANANANANANANANA

NANANANANANANANANANANANANANANANANANANANANA


250,000 250,000 250,000

- -

1,372 (114,260)

(1,363) 135,749

250,000 250,000 250,000

- -

1,372 (77,549)

(130) 173,693

250,000 250,000 250,000

- - -

(37,391) -

212,609

NANANANANANANANANA

NANANANANANANANANA



134

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Khalifa Mohamed Al-Kindi Ghanim Bin Ali Bin Hamoodah Mohamad Abdul Aziz Al Rubaya Sultan Bin Rashid Sheikh / Mohamad Bin Saif Al Nahyan Ahmad Ali Al Sayegh Abdullah Bin Khalaf Al-Otaibah Khalifa Sultan Ahmed Al-Suwaidi Sheikh / Diab Bin Tahnoun Al Nahyan

All kinds of insurance business relating to energy , marine and aviation

and general insurance , in addition to life and medical insurance

1972

Abu Dhabi

839

02/4080100

02/4080604

(4)

[email protected]

www.adnic.ae

Abu Dhabi National Insurance Coشركة ابوظبي الوطنيه للتأمين




�Chief Executive Oالرئيس التنفيذي / وليد صيداني cer : Walid Sidani

Auditor : KPMGمدقق الحسابات : ك.بي.إم.جي

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

300,000,000

300,000,000

375,000,000

375,000,000

375,000,000

5.23

7.14

4.80

5.42

5.47

1.00

1.00

1.00

1.00

1.00

8.50

8.02

8.30

8.99

6.96





2,550,000,000

2,406,000,000

3,112,500,000

3,371,250,000

2,610,000,000


Book Value/ Share

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

ADNIC

135


ADNIC Abu Dhabi National Insurance Coشركة ابوظبي الوطنيه للتأمين

28,676,545174,927,495

115

2,633,90716,398,650

59

9,302,87389,178,726

276

10,253,47885,442,008

286

5,128,91460,269,794

262



545,27251,94993,750

654291210268187500

64304333023775000

556,815301,107150,000




3,157,89710,000

3,596,2471,518,058

26,7781,544,8363,596,247

426,2863,067,501

10,0003,503,7871,444,711

26,2201,470,9313,503,787

3839302807086

750031910161365363

2561513909783,191,016

2820583190942

750034805001238269

1996412582333,555,500

108,7032,868,908

7,5002,985,1111,158,662

15,8091,174,4712,985,111


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)1,230,940146,651

(131,045)(93,750)

-1,211,976

1,065,894277,989(43,291)(75,000)

-1,230,940

101514641919

(71,935)(121,000)

-1,065,894

799531260505131882

(150,000)-

1,015,146

929,987107,949(71,935)

(121,000)-

792,031



18.321.275.02

92.17%19.885.45

3.96%6.94%

35.00%37.97%57.04320.88142.21274.00142.95775.30624.1582.080

1,639,839

0.70%0.14

64.891.652.78

180.47%35.961.54

1.48%2.56%

25.00%13.85%58.01920.97041.23371.06841.98172.35815.5622.123

1,622,790

2.480.56014.801.726.02

89.2816.66.756.58

11.68050

56.07056.40021.32042.78075.85043.59077.27020.5002.050

1,434,223

3.421.1007.291.123.11

45.42132.0813.719.488

14.86050

110.07966.00412.27835.57753.90236.15154.77118.4762.577

1,952,673

1.711.0008.4971.6255.882

50.00017.00011.76910.08716.699

50100.36960.6566.004

38.81563.99239.34464.86518.6532.476

1,710,246


375,000375,000375,000

-187,500

1,200,000279,406

9,5052,051,411

375,000375,000375,000

-176,222

1,200,000244,29437,340

2,032,856

375,000375,000375,000187,500171,027

1,200,000390240

(336229)1,800,038

300,000300,000300,00075,000

150,0001,050,000

506199216068

2,297,267

300,000300,000300,000

-150,000

1,050,000325,962(15,322)

1,810,640


1- Listed at the market on 6/7/2003 .note: During 2005 . Par Value was split to AED (1)* Cash dividends were deducted from shareholder's equity.

136

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Sh. Faisal Bin Khalid Sultan Al Qassemi

Sh. Abdulla Moh'd Ali Al Thani

Sh. Khaled Abdulla Sultan Al Qassimi

Mr. Abdalla Juma Majid Al Sari

Mr. Rashid Ali Rashid Dimas Al Suwaidi

Mr. Humaid Mohamed Humaid Mohamed Shattaf

Writing all types of insurance & investing in both properties & capital.

16/5/1978

Sharjah

6000

06/5174444

06/5748855

(9)

[email protected]

www.albuhaira.com

Al Buhaira National Insurance Companyشركة البحيره للتأمين



Termination Date of the Board: May 2013تاريخ انتهاء مدة المجلس : مايو 2013

q Abdel Qader Qaddumi�General Manager : Nader Tawالرئيس التنفيذي / نادر توفيق عبد القادر القدومي


2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

225,000,000

250,000,000

250,000,000

250,000,000

250,000,000

2.709

2.948

2.550

2.67

2.52

1.00

1.00

1.00

1.00

1.00

9.68

9.42

10.30

10.30

9.00





2,178,000,000

2,355,000,000

2,575,000,000

2,575,000,000

2,250,000,000


Book Value/ Share

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

ABNIC

137


5

1,700,00017,510,000

2

7,534,61970,611,320

19

11,450,51196,577,918

87

10,335,197123,521,867

277



691,897100,72575,000

729,51150,21375,000

523,443160,725100,000

413,279 120,018 56,250




982,1401,015,4772,006,6341,053,492324,117

1,377,6092,006,634

9,0171,071,690885,921

1,966,6271,057,899241,058

1,298,957 1,966,627

8,0531,302,446503,175

1,813,6731,264,641166,991

1,431,632 2,070,163

4,962829,264693,786

1,528,012677,995103,107 781,103

1,518,012

5,180 622,465 533,968

1,161,613 558,115 84,369

642,484 1,252,163



(154,966)89,833

- 11,627

53,42249,032

(35,677) (48,988)

- 17,789

27,293172,546

(147,100) 683

- 53,422

23,230 (30,807)55,696

(20,826) -

27,293

78,950 20,506

(107,683) 67,974

- 59,747



15.323.5712.44%

126.20%40.916.9%

2.17%6.93%22%

17.43%31.35%1.43%

52.50%167.48%68.65%

219.01%32.42%0.932

(71,352)

0.68%0.40

25.563.8582.91%

74.46%34.333.9%

5.12%15.09%

30%40.29%33.95%1.35%

53.79%158.45%66.05%

194.55%35.18%1.013

13,791

3.01%0.20

51.284.0392.91%

149.36%34.332.0%

2.77%7.86%30%

20.09%30.84%1.26%

69.73%198.05%78.94%

224.21%35.24%1.030

37,804

4.58%0.64

16.023.1954.25%

62.22%23.556.8%

10.52%21.81%

40%64.29%48.54%0.67%

44.37%92.01%51.12%

106.00%34.48%1.223

151,269

4.59%0.53

18.15 3.5732.58%

46.87%38.725.5%

10.33%19.69%

25%53.34%48.69%0.85%

48.05%91.54%55.31%

105.38%33.01%1.115

64,350

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times) (before reclassi�cation)Price Book Value Ratio (Times)Dividend Yield % (Cash Dividends only)Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Revenues to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

250,000250,000250,000

- 89,452

235,00066,110

(11,537)629,025

250,000250,000250,000

- 85,094

235,000104,038 (6,461)667,670

250,000250,000250,000

- 75,021

235,00090,185

(11,676)638,531

250,000250,000250,000

- 65,574

200,000186,21935,115

736,909

225,000 225,000 225,000 25,000 49,502

170,000 129,617 10,560

609,679


1- Listed at the market on 16/2/2005 .* Cash dividends were deducted from shareholder's equity.

Al Buhaira National Insurance Companyشركة البحيره للتأمين ABNIC

138

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.E. Sheikh Mohamed Bin Sultan Al Dhahiry Mr. Hamad Bin Abdullah Al Shamsi Mr. Rashid Bin Mohamed Al Mazroi Mr. Saif Bin Mubarak Al Riamy Mr. Saif Saeed Ahmed Ghobash Mr. Saleh Bin Rashid Al Dhahiry Mr. Sayah Bin Mohamed Mousa Al QubeisyMr. Obeid Bin Khalifa Al Jaber Mr. Yousef Bin Mohamad Ali Al Nowais

Chairman

Practicing all insurance and re-insurance business

1979

Abu Dhabi

319

02 - 6721444

02 - 6729833

( 5 )

[email protected]

www.aldhafrainsurance.ae

Al Dhafra Insurance Coشركة الظفرة للتأمين




General Manager : Mr. Kamal Sartawiالرئيس التنفيذي / كمـال سـرطاوي

Auditor : Deloitte & Toucheمدقق الحسابات : ديلويـت آند توش

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

75,000,000

75,000,000

75,000,000

75,000,000

75,000,000

3.64

5.23

3.43

3.82

4.03

1.00

1.00

1.00

1.00

1.00

6.50

6.50

6.30

4.50

4.10





487,500,000

487,500,000

472,500,000

337,500,000

307,500,000


Book Value/ Share

No. of Shareholders

Ownership (share)

141

75,000,000

-

-

-

-

13

30,540,965

128

44,459,035


شركاتCompanies


المجموعTotal

اخرىOthers

DHAFRA

139


12,375,65038

180,295848,623

5

781,2055,357,400

19

5,578,76027,983,870

64

3,391,41731,919,932

33




607,85786,624

778,531471,392

5,139-

476,531778,531

82,870592,16010,951

685,981431,891

-5,030

436,921685,981

6,447569,820

6,504582,771429,552

-4,676

434,228582,771

6,024650,510

4,918661,452372,541

-4,294

376,835661,452

6,114551,776

4,823562,713322,657

-4,789

327,446562,713


75,00075,00075,000

-37,500

145,000138,838(94,338)302,000

75,00075,00075,000

-37,500

145,00087,369

(95,809)249,060

75,00075,00075,000

-37,500

140,00012,694

(116,651)148,543

75,00075,00075,000

-35,161

135,00016,75522,701

284,617

75,00075,00075,000

-29,199

125,00011,598(5,529)

235,267



133,14048,20837,500

132,83142,77837,500

129,12059,62037,500

92,67241,98937,500


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)

13,301 49,742 17,120

(37,500) -

42,663

90,494 36,704 89,707

(37,500) -

179,405

205,725 71,960

(149,692)(37,500)

- 90,493

80,966 42,977 119,282 (37,500)

- 205,725

112,852 39,083 (45,969)37,500

39 80,966



12.19570.1348.200

17.3886.868

17.70530.13250.00071.29238.79127.83160.549

156.09061.209

157.7921.702

22.7931.289

136,465

0.2400.6436.9981.360

11.11177.7879.000

14.2897.028

19.35636.20950.00064.27836.30733.27362.960

173.40863.692

175.428 -

19.4091.371

160,269

1.0400.570

11.0532.5407.937

87.66212.6009.0487.340

28.79832.20550.00057.03725.4894.340

73.708289.17674.511

292.324 -

22.7931.326

140,268

7.4380.7948.1861.5137.692

62.89813.00012.2159.013

20.94746.17450.00079.49343.0292.116

56.321130.89256.970

132.400 -

19.5201.746

277,968

4.5200.560

11.6071.7857.692

89.28513.0008.6157.461

17.84745.30950.00055.98441.8092.598

57.339137.14558.190

120.046 -

16.4691.710

229,119


Al Dhafra Insurance Coشركة الظفرة للتأمين DHAFRA

قطاع ا�تصاالتTelecommunication Section

142

Etisalat

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.E. Mohammad Hassan OmranH.E. Khalaf Bin Ahmed Al OtaibaH.E. Mubarak Rashed Al Mansouri H.E. SH. Ahmed Mohammad Sultan Bin Suroor Al DhaheriH.E. Hamad Mohammad Al Hurr Al SuweidiH.E. Abdul Rahman Hassan Al RostomaniH.E. Abdulla Mohammad Saeed Ghobash H.E. Ahmad Bin Eisa Bin Nasser Alserkal H.E. Saeed Mohamed Al Sharid H.E. Shoaib Mir Hashim Khoory H.E. Omar Saif Mohammad Al Huraiz


The corporation undertake the provision of telecommunications services including operating, maintaining &

developing public telecommunications systems within the state, between the state and the outside world.

1976

Abu Dhabi

3838

02- 618 42 42

02- 633 35 46

( 3 )

[email protected]

www.etisalat.ae

Emirates Telecommunitations Corporationمؤسسة االمارات لالتصاالت




cer : H.E.Nasser Bin Obood�Chief Executive Oالرئيس التنفيذي / سعادة ناصـر بن عبـود

Auditor : Deloitte & Touche / Pricewaterhousecoopersمدقق الحسابات : ديلويت آند توش / برايس ووترهاوس

No. of Shareholders

Ownership (share)

-

7,902,720,620

-

-

-

4,743,684,000

-

-

-

3,159,036,620


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

4,537,500,000

4,991,250,000

5,989,500,000

7,187,400,000

7,906,140,000

4.23

4.82

4.85

5.06

4.90

16.95

23.05

9.93

11.00

10.80

1.00

1.00

1.00

1.00

1.00





76,910,625,000

115,048,312,500

59,475,735,000

79,061,400,000

85,386,312,000


Book Value/ Share

Etisalat Emirates Telecommunitations Corporationمؤسسة االمارات لالتصاالت

143


2,821,718,17316,404

242,882,6132,644,039,115

19,423

434,491,0478,725,791,024

29,473

336,293,8516,431,578,113

24,332

212,592,7594,333,586,555

20,528


�Proالربحية (بااللف درهم)tability (AED Thousand)31,929,4887,630,7504,743,684

30,831,3908,836,3464,312,440

28,328,6248,664,9843,593,700

22,076,1627,296,6442,994,750

16,765,9615,859,7472,722,500



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)20,675,35919,313,79135,617,98075,607,13024,477,9888,563,817

33,041,80571,757,730

17,585,38619,562,58534,230,62571,378,59623,488,3807,500,918

30,989,29867,380,907

14,108,22816,787,08231,176,56862,071,87822,849,5935,621,325

28,470,91857,515,426

11,875,95312,900,55627,671,14952,447,65817,665,3708,887,296

26,552,66650,609,652

8,495,58013,553,45123,859,43145,908,46213,605,37810,908,60724,513,98543,700,682

Fixed AssetsCurrent AssetsOther AssetsTotal AssetsCurrent LiabilitiesLong-Terms LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders' Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)11,309,1857,806,556

(4,853,389)(4,371,602)

385,99410,276,744

11,294,86810,124,695(6,770,744)(3,407,290)

67,65611,309,185

9,432,56410,853,060(2,902,223)(5,898,372)(190,161)

11,294,868

10,304,03310,874,326(6,012,729)(5,924,313)

191,2479,432,564

9,658,5108,508,750

(16,756,613)8,651,388241,998

10,304,033


Listed at the market on 24/6/2002 . Note: During 2001, Par Value was split to AED (10). Note: During 2005, Par Value was split to AED (1). * Dividends were deducted from shareholder's equity except for year end 2009 & 2010 whereas proposed dividend were not deducted in compliance with IFRS.

&


0.96511.1902.205

62.16518.0008.937

10.09319.71023.89960.00096.51751.20753.40332.37563.22543.70285.34422.12042.2310.789

(5,164,197)

3.381.2298.9472.173

48.80318.33311.17712.38024.28128.66060.000

122.94250.98448.32332.90764.54343.41585.15520.61243.1940.833

(3,925,795)

7.251.4476.8642.047

41.47016.55014.56013.95029.83030.58060.000

144.66046.79048.57036.81078.67045.86098.02019.35045.6300.735

(6,062,506)

6.7381.462

15.7674.782

41.04338.4176.342

13.91230.33133.05260.000

146.18945.86949.36633.68273.43150.627

110.37436.94342.0920.730

(4,764,814)

4.6851.291

13.1254.009

46.46128.2507.619

12.76430.54134.95060.000

129.14041.79344.27829.63670.91053.398

127.76656.85536.5200.996

(51,927)

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Revenues %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Revenues to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

8,000,0007,906,1407,906,140

-10,332

27,883,8122,773,622

-142,019

38,715,925

8,000,0005,989,5005,989,5001,197,900

3,40822,750,730

97,009203,861

-29,044,508

8,000,0004,991,2504,991,250998,250

3,40817,874,928

25,725163,425

-24,056,986

8,000,0004,537,5004,537,500453,750

13513,964,719

67,168163,425

-19,186,697

8,000,0007,187,4007,187,400718,740

6,71426,488,2872,567,530

-141,678

36,391,609

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsStatutory ReservesOther ReservesRetained EarningsGain on dillution of interest in an associateInvestments revaluation reserveShareholders' Equity*

QTEL .Qater Telecommunications Coشركة اتصاالت قطر (كيوتل)

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

H.E.Sh. Abdullah Bin Mohammed Bin Saud Al Thani H.E. Sh. Mohammed Bin Suhaim Al Thani H.E. Mr. Mohammed Bin Isa Al MouhanadiH.E. Mr. Saad Mohammed Al RumaithiH.E. Dr. Abdullah Hussein Al Kubaisi Mr. Abdulla Zaid Al Talib Mr. Ali Shareef Al Emadi Mr. Hareb Masoud Al Darmaki Mr. Hamad Abdullah Al Shamsi Mr. Hamad Saeed Al Badi

ChairmanVice ChairmanMember MemberMemberMemberMemberMemberMemberMember

Exclusive Provider of high and cost e�ective telecommunications products and services in Qatar.

Qtel's principal activities local, national, International mobile GSM, Internatioal and cable television.

1998

Qatar

217 Doha

00974- 44400400

0974-44830011

( 17 )

[email protected]

www.qtel.com.qa




�cer : Dr. Nasser Mara�Chief Executive Oالرئيس التنفيذي / د. ناصر معرفيهh

Auditor : Ernst and Youngمدقق الحسابات : ارنست و ينج

No. of Shareholders

Ownership (share)

-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

100,000,000

100,000,000

146,666,667

146,666,667

146,666,667

49.84

69.00

86.59

106.40

129.75

220.00

228.10

117.90

144.20

176.00

10.00

10.00

10.00

10.00

10.00





22,000,000,000

22,810,000,000

17,292,000,039

21,149,333,381

25,813,333,392


Book Value/ Share

144

QTEL .Qater Telecommunications Coشركة اتصاالت قطر (كيوتل)Trading Data 2010 2009 2008 2007 2006بيانات التداول

153,90726,209,025

169

1,341,828136,755,139

414

364,00474,205,540

468

389,62092,275,257

348

773,180165,850,271

457


�Proالربحية (بااللف درهم)tability (AED Thousand)27,178,9994,087,922733,334

24,025,2563,928,2901,026,667

20,318,9272,928,2541,466,667

10,543,2351,877,993400,000

4,420,4371,646,4161,000,000



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)65,452,16730,632,2015,314,208

101,398,57617,698,35249,473,332

-67,171,684

101,398,576

63,870,56715,965,8005,124,726

84,961,09315,765,54939,741,277

-55,506,82684,961,093

56,022,84911,979,8325,147,246

73,149,92720,774,49325,437,191

-46,211,68473,149,927

36,020,2305,872,5325,381,794

47,274,5569,596,430

21,161,560-

30,757,99047,274,556

3,396,9382,405,4901,999,5247,801,9521,965,613791,869

-2,757,4827,801,952

Fixed Assets***Current AssetsOther AssetsTotal AssetsCurrent LiabilitiesLong-Terms LiabilitiesOther LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders' Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم)11,486,32310,195,403(5,319,748)9,383,018(187,076)

25,557,920

7,650,6519,968,129

(9,054,619)3,637,666 (715,504)

11,486,323

3,235,1655,597,837

(9,098,425)8,460,254 (544,180)7,650,651

1,416,6836,521,880

(22,454,705)16,933,790

817,517 3,235,165

1,645,3592,206,594

(1,682,167)(753,103)

-1,416,683




19.698.9391.362.84

25.394%35.2011.19

4.032%11.944%15.041%50.000%

196.898%33.755%

191.230%17.454%51.709%66.245%

196.254%144.545%26.804%

1.7312,933,849

0.9119.267.4861.364.85

36.338%20.6013.36

4.624%13.337%16.351%70.000%

192.636%34.668%

216.847%18.556%53.526%65.332%

188.451%134.925%28.278%

1.01200,251

0.2517.687.4971.368.48

63.590%11.7913.34

4.003%10.870%14.411%

100.000%157.258%36.826%

207.968%28.400%77.119%63.174%

171.547%94.428%27.777%

0.58-8,794,661

0.3914.64

13.6243.311.75

23.890%57.037.34

3.973%11.370%17.812%40.000%

167.431%34.938%

218.085%20.299%58.102%65.062%

186.225%128.123%22.302%

0.61-3,723,898

0.7716.92

13.0014.414.55

59.097%22.007.69

21.103%32.638%37.246%

100.000%169.214%64.657%67.340%25.194%38.966%35.343%54.663%15.698%56.658%

1.22439,877

Turnover Ratio %Earnings Per Share (QAR)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Revenues %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Revenues to Total Assets %Current Ratio (Times)Working Capital (QAR Thousand)

2,000,0001,466,6671,466,667

-6,494,1371,780,4739,238,787

49,99634,226,892

2,000,0001,466,6671,466,667

-6,494,137(363,719)5,561,908(458,678)

26,938,243

1,000,0001,000,0001,000,000

-1,000,000743,675

3,555,462600,759

16,516,566

1,000,0001,000,0001,000,000

-888,761

902,767,651327,185

5,044,470

2,000,0001,466,6671,466,667

-6,494,137955,055

6,889,160(185,501)

29,454,267

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsStatutory ReservesOther ReservesRetained Earnings*Investments revaluation reserveShareholders' Equity**

145

SUDATEL Sudanse Telecommunication Co.LTdالشركة السودانية لالتصاالت

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Eng.Abdelaziz Osoman Abdelaziz Mr. Eltayeb Mustafa Mr. Kamal Hamza Alhasan Mr. Eng. Alamin Mohamed Ahamed Eisa Mr. Husham Younis Yahiya Mr. Badreldin Mahmoud Abbas Mr.Ahmad Rashed ElsweedyMr. Sirageldin Abdelgh�arDr. Ismael Mohamed Ghorashi Dr. Hasan Osman Sakota Mr. Sami Yousif Mohamed Mr.Mustafa Yousif Holey

ChairmanVice ChairmanMember MemberMemberMemberMemberMemberMemberMemberMemberMember

Own & operate general telecommunications networks to carry communications in Sudan & abroad.

1993

Khartoum - Sudatel Tower

11155

002491- 83770099

002491- 83782322

(0 )

[email protected]

www.sudatel.sd



Termination Date of the Board: May 2012تاريخ انتهاء مدة المجلس : مايو 2012

cer : Eng.Emadedeen Hussein Ahmed�Chief Executive Oالرئيس التنفيذي / م. عماد الدين حسين احمد

Auditor: Mubark for Accounting,Auditing &Financial consultancy & Ernst &young Companمدقق الحسابات : مبارك للمراجعة وشركة ارنست ويونغ

No. of Shareholders

Ownership (share)

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

744,929,490

744,928,490

893,915,400

983.306.927

1.081.637.634

2.24

2.28

1.93

1.67

1.67

2.12

3.34

5.21

3.26

3.55

1.00

1.00

1.00

1.00

1.00





1,579,250,519

2,488,061,157

4,657,299,234

3.205.580.582

3.839.813.601


Book Value/ Share

146

SUDATEL Sudanse Telecommunication Co.LTdالشركة السودانية لالتصاالتTrading Data 2010 2009 2008 2007 2006بيانات التداول

7,852,44619,760,909

711

38,296,068187,794,557

1,684

137,481,8451,025,001,572

8,031

215,625,9881,849,274,227

14,349

62,872,5671,626,765,783

9,275


�Proالربحية (بااللف درهم)tability (AED Thousand)NANANA

550,34038,38849,165

653,521169,12544,696

621,103170,889148,985

1,381,762809,014297,972



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)NANANANANANANANANA

741,779919,838994,518

2,656,134575,077432,836-34,297

1,007,9132,656,134

719,458767,203

1,038,5182,525,179372,510429,387

1,790803,687

2,525,179

567,305780,705988,300

2,336,310293,768341,561

883636,212

2,336,310

531,5931,030,739754,620

2,316,952543,492102,619

4,909651,020

746,501,512



45,74312,332

(64,697)140,482 (37,517)96,344

50,280255,201

(191,888)(71,321)

3,471 45,743

133,112335,025

(305,172)(99,978)(12,707)50,280

274,127471,033827,205888,911

-683,454


Listed at the market on 7/4/2003 . *cash dividends were deducted from shareholder's equity

Financial Ratiosمؤشرات ماليةNANANANANANANANANANANANANANANANANANANANANANANA

#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!128.07

#VALUE!#VALUE!

1.452.336.985.003.90

62.0545.0021.6534.8937.9561.1526.2620.721.60

344,761,000.00

#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!

26.43#VALUE!#VALUE!

6.709.82

25.885.00

18.9268.1741.7914.7521.6431.8346.6924.9425.882.06

394,693,000.00

24.120.19

27.252.703.20

87.1831.263.677.31

10.0527.5120.0022.9472.7733.3712.5717.2827.2337.4220.0926.582.66

486,937,000.00

8.441.091.101.46

11.9836.838.35

32.5234.9248.5658.5540.00

108.6071.9031.9123.4632.6228.1039.086.16

59.641.90

487,247,000.00


NANANANANANANANANA

2,500,000893,915893,91589,392

333,027397,467

7,690-

1,721,491

2,500,000744,929744,929148,986289,956500,50315,724

-1,700,098

750,000744,929744,929

-180,993364,223375,786

-1,665,931

2,500,000983,307983,607

-333,027365,547

636-

1,648,221


147

قطاع الصحةHealth Care Section

150

No. of Shareholders

Ownership (share)

1,620

713,351,534

-

-

1

162,136,101

57

201,411,903

1,562

349,803,530


شركاتCompanies


المجموعTotal

اخرىOthers

Julphar

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Sh. Faisal bin Saqr Bin Mohammed AL Qassimi

Hassan Ahmed AL Alkeem AL Zaabi

Sh. Ahmed Bin Saqer Bin Mohamed AL Qasmi

Sh. Saqr Bin Humaid Bin Abdullah AL Qasimi

Ahmed Eissa Ahmed Al Naim

Ahmad Salem Abdullah Salem Alhosani

Nawaf Ghabash Ahmed Saeed

Ali Hussain Ali Al Zawawi

Mohamed Jamal Al Saati

Chairman

Vice Chairman

Member

Member

Member

Member

Member

Member

Member

Manufacture & produce all medical and Pharmaceutical supplement

1980

Aldeqdaqah-RAK

997

07/2461461

07/2461462 - 07/2462462

( 1 ) Local ,o�ces at Kuwait, Saudi Arabia, Bahrain ,Qatar, Egypt , Sudan , Libya and Lebanon


www.Julphar.net

Gulf Pharmaceutical Industriesشركة الخليج للصناعات الدوائية



cer : Dr. Ayman Sahli�Chief Executive Oالرئيس التنفيذي / د. أيمن ساحلي

مدقق الحسابات : السادة/ ديلويت اندوش مدقق خارجي السادة/ طالل ابو غزاله وشركاه مدقق داخلي

Auditor : Auditor : Deloitte & Touche (M.E)External Auditor , Talal Abu Ghazaleh, Internal Auditor

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

516,016,000

610,516,188

641,041,997

685,914,937

713,351,534

1.75

2.01

2.00

2.02

2.08

1.89

2.37

1.23

1.83

1.87

1.00

1.00

1.00

1.00

1.00





975,270,240

1,446,923,366

788,481,656

1,255,224,335

1,333,967,369


Book Value/ Share

Termination Date of the Board: 2011,2012,2013تاريخ انتهاء مدة المجلس : 2013,2012,2011

151


Julphar Gulf Pharmaceutical Industriesشركة الخليج للصناعات الدوائية

37,404,70467,011,739

668

32,070,10952,079,814

867

46,321,033109,850,543

2,138

53,022,124107,508,978

2,001

32,260,25889,983,180

2,688



762,041122,51854,873

625,289133,92932,052

676,428207,461

61,051,619

613,22066,663

51,601,600



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 1,173,642 963,580

- 2,053,140 402,963 149,846 17,566

570,375 2,053,140

980,239874,584

-1,825,318333,16993,49314,745

441,4071,825,318

926,518746,534

-1,673,052352,52325,23212,524

390,2791,673,052

525,7531,014,008

16,3261,556,087309,185

5,00012,003

326,1851,556,087

333,701818,301

5,4551,157,457212,87028,2159,322

250,5401,157,457



(180,656) 24,691

- 88,656

67,950167,374

(105,799)(5,538)

-123,987

344,62563,124

(351,078)11,279

-67,950

89,73433,824

(76,891)123,874

140324,463

38,684156,033

(152,030)50,153

449 93,289




0.228.50.9

5.3446.1818.7

11.767.52

10.4216.7910.0021.6572.2279.1519.6327.1827.7838.4710.1144.823.04

560,617

-0.18

10.170.914.37

44.7922.889.836.718.85

16.088.00

17.8675.8270.8318.2524.0724.1831.907.82

41.752.62

541,415

8.270.215.950.63

423.93

2516.71

7.910.4421.425.00

20.8976.6772.2221.0727.4823.3330.422.94

37.372.12

394,011

8.680.346.971.174.22

29.4347.4

14.3413.3316.8730.6710.0033.9879.0442.7419.8725.1420.9626.520.41

43.473.28

705,000

4.700.14

18.901.08

-0.710.190.070.060.070.11

10.0012.900.740.370.18

23.5521.860.283.12

52.973.71

577,378


713,352 713,352 713,352

- 362,659 100,573 310,517 (5,185)

1,482,765

685,914685,914685,91427,437

362,65985,027

255,560 (6,099)

1,383,911

641,042641,042641,04244,873

350,40772,775

236,121 (17,712)

1,282,773

610,516610,516610,51630,525

337,01459,382

222,205642

1,229,899

516,016516,016516,016

0245,39338,636

104,237275

904,557


152

GMPC

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Sh. Faisal Bin Khalid Al QassimiSalem A. Salem Al Hosani Majid Bin Faisal Al QassimiSh. Sultan Saeed Majid Al Qassimi Dr. Khalifa Al jaber Talal AbdulhadiAbdullah Salem Al HosaniMohammad Bin faisal Khalid Al Qassimi Mohammed Salem Al Hosani

ChairmanVice ChairmanManaging DirectorMemberBoard MemberBoard MemberBoard MemberBoard MemberBoard MemberBoard Member

Management and ownership of hospitals and medical clinics and trading in medical equipment.

2/8/1979

Sharjah

3499

06- 5619999

06- 5616699


[email protected]

Gulf Medical Projects Companyشركة الخليج للمشاريع الطبية




cer : Sheikh Majed Bin Faisal Al Qasimi�Chief Executive Oالرئيس التنفيذي / الشيخ ماجد بن فيصل القاسمي

Auditor : Talal Abu Ghazaelah & coمدقق الحسابات : طالل أبو غزاله و شركاه الدولية

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

91,000,000

110,000,000

500,000,000

525,000,000

603,750,000

1.72

2.32

0.90

1.20

1.22

4.88

6.1

4.08

2.74

1.95

1.00

1. 00

1.00

1.00

1.00





444,080,000

671,000,000

2,040,000,000

1,438,500,000

1,177,312,500


Book Value/ Share

No. of Shareholders

Ownership (share)

1,288

603,750,000

-

-

-

-

31

73,388,152

1,257

530,361,848


شركاتCompanies


المجموعTotal

اخرىOthers

GMPC Gulf Medical Projects Companyشركة الخليج للمشاريع الطبية

153


23,576,710143

6,233,81519,561,754

375

6,273,54628,409,213

556

1,288,5256,065,810

29

26,797169,973

9



-

326,750 89,209

-

272,521 33,502

-

223,770 70,257

-

152,552 30,534

-



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 1,278,193 158,448

- 1,436,641 188,720 509,267 16,984

714,971 1,436,641

1,187,248 159,130

- 1,346,378 204,104 493,132 16,532

713,768 1,346,378

635,183 212,207

-847,390 234,427 144,380 16,595

395,402 847,390

306,899 122,253

-429,152 100,586 58,023 15,104

173,713 429,152

241,88678,839

-320,72534,120

116,29413,664

164,078320,725

Fixed AssetsCurrent AssetsOther AssetsTotal AssetsCurrent LiabilitiesLong-Terms LiabilitiesOther LiabilitiesTotal LiabilitiesTotal Liabilities & Shareholders' Equity

Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) 740,091 113,197 (99,550) 10,555

- 24,943

60,985 117,508

(233,859) 56,106

- 740

16,053 75,719

(596,768)566,956

-61,961

978 46,480

(33,824)2,419

-16,053

30,998 28,499

(175,464)116,945

-978


Listed at the market on 31/7/2005* Cash dividends were deducted from shareholder's equity.

Financial Ratiosمؤشرات مالية-----------------------

-----------------------

0.5330.080

24.3751.598

----

3.9547.412

12.2936.700

-53.339

140.53127.66551.86646.66187.48131.94332.1600.905

(22,220.000)

0.0900.6409.5302.620

----

16.38027.50031.39063.870

-59.520

120.00023.37039.22040.42067.85039.23052.1901.210

21,677.000

0.0050.340

14.3502.840

--- -

9.52019.49020.01033.550

-48.840

154.40010.63021.38051.150

104.74074.24047.5602.310

44,720.000


603,750 603,750 603,750

- 39,836

153,679 100,495

- 738,654

525,000 525,000 525,000 78,750 34,755

153,679 135,314

- 632,609

500,000 500,000 500,000 25,000 25,795

153,679 (252,486)

-451,988

110,000 110,000 110,000 40,000 22,412 13,440 69,587

-255,439

91,000 91,000 91,000 19,000 15,380 13,440 17,827

-156,647


قطاع الصناعةIndustrial Section

156

BILDCO

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Saif Bin Darwish

Mattar Abdullah Al Muhairy

Ali Rashid Nasser Al Omaeirah

Mohd Sultan AL Dhahiri

Mubarak Rashed AL Mansouri

Riadh Mohd Al Humaidan

Hussain Ali Rashid Al Omaeirah

Chairman

Deputy Chairman

Managing Director

Member

Member

Member

Member

Supplying Building Materials

1974

Abu Dhabi

2443

02-6455500

02-6455544

( 2 )

[email protected]

www.bildco.co.ae

Abu Dhabi National Co. For Building materialsشركة ابوظبي الوطنية لمواد البناء




General Manager : Edawrd Najarالمدير العام / إدوارد نجار

.Auditor : Abdul Majed Hamadah & Coمدقق الحسابات : عبد المجيد حمادة وشركاه

No. of Shareholders

Ownership (share)


-

-

-

-

-

-

-

-

-

-


شركاتCompanies


المجموعTotal

اخرىOthers

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

300,000,000

300,000,000

300,000,000

300,000,000

300,000,000

1.78

1.80

1.32

1.22

1.22

3.97

3.91

2.63

2.11

1.78

1.00

1.00

1.00

1.00

1.00





1,191,000,000

1,173,000,000

789,000,000

633,000,000

534,000,000


Book Value/ Share

BILDCO Abu Dhabi National Co. For Building materialsشركة ابوظبي الوطنية لمواد البناء

157


270

12,832,52028,302,751

834

44,579,148171,283,289

2,179

186,163,529744,954,801

6,078

295,069,1471,227,897,256

19,410



859,067 48,694 42,750

1,525,31292,28557,000

1,184,73757,55542,750

827,59974,21371,250




382,115 463,145 890,669 518,963

- 5,189

524,152 890,668

50,965 506,899 404,155 962,020 578,284

- 4,383

582,667 962,020

47,370939,706325,234

1,312,309912,913

-4,237

917,1511,312,309

26,059614,859372,251

1,013,168468,573

-3,167

471,7411,013,168

25,396773,656232,810

1,031,862520,739

-2,639

523,3771,031,862



(62,022) 4,920

- 3,090

80,904 97,184

-104,058 -54,357

- 19,673

36,232310,600-179,362-86,566

-80,904

213,19589,620-98,564

-168,019-

36,232

305,189-68,894

-121,95598,855

-213,195




0.096 18.54 1.46 2.81 4.96

35.60 5.39 3.22 7.84 5.33 4.75 9.57

41.15 12.39 58.82

141.59 58.85

143.00 -

60.50 0.736

(136,848)

4.270.16

13.191.73

7.10% 93.75 11.877.58%5.06%

12.83%5.66%

14.25%16.23%39.43%13.43%60.11%

152.43%60.56%

154.00%-

89.29%0.88

(71,384)

14.860 0.31 8.48 2.00

11.24% 0.65 10.55

11.70%7.03%

23.35%6.05%

19.00%30.76%30.11%11.99%69.57%

231.02%69.89%

232.10%-

116.23% 1.03

26,792

62.055 0.19

20.572.173.84 0.79 26.06 4.86 5.68

10.63 4.86 14.2519.1853.44 4.81 46.25 86.54 46.5687.13

-116.93

1.31 146,286

98.356 0.25

15.16 2.21 6.33 0.96 0.07 6.60 7.19

14.59 8.97

23.75 14.59 49.28 4.99

50.47 1.02 0.51

102.93 -

80.20 1.49

773,656


300,000 300,000 300,000

- 195,148 43,091 16,745

(210,131) 366,516

300,000 300,000300,000

-254,876 40,218 8,857

(218,354) 379,352

300,000300,000300,000

-250,00635,34915,027

-209,770395,159

300,000300,000300,000

-240,77826,1211,199

-12,749541,428

300,000300,000300,000

-235,02220,365

405,351-61,524508,484


158

No. of Shareholders

Ownership (share)

3,202

216,772,753

-

-

1

79,999,999

25

50,179,141

3,176

86,593,613


شركاتCompanies


المجموعTotal

اخرىOthers

NMDC

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Mr. Mohammed Thani Murshed Al Rumaithi

Mr. Khalifa Mohamed Abdul Aziz Rubaya Al Muhairi

Mr. Rubaya Mohamed Abdul Aziz Rubaya Al Muhairi

Mr.Mohamed Rashed Mubarak Al Ketbi

Mr. Darwish Abdulla Khadem Al Qubaisi

Mr. Abdul Gha�ar Abdul Khaleq Abdulla Al Khouri

Mr. Ahmed Omar Salem Al Korbi

Mr.Ahmed Saeed Al Meraikhi

Mr. Abdulla Ali Musleh Al Ahbabi

Chairman

Vice Chairman

Member

Member

Member

Member

Member

Member

Member

To carry out various aspects of marine dredging operations.

1979

Abu Dhabi

3649

02/5513000

02/5516500

( - )

[email protected]

www.nmdc.ae

National Marine Dredging Companyالجرافات البحرية الوطنية



cer : Yasser Nasr Zagloul�Chief Executive Oالرئيس التنفيذي / ياسر نصر زغلول

Auditor : KPMGمدقق الحسابات : كه .بي .أم . جي

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

169,000,000

169,000,000

200,000,000

200,000,000

216,772,753

6.85

8.01

7.55

9.13

10.55

4.35

8.20

8.78

8.50

10.50

1.00

1.00

1.00

1.00

1.00





735,150,000

1,385,800,000

1,756,000,000

1,700,000,000

2,276,113,907


Book Value/ Share

Termination Date of the Board: March-April 2013تاريخ انتهاء مدة المجلس : مارس- أبريل 2013

NMDC National Marine Dredging Companyالجرافات البحرية الوطنية

159


38,333,482447

829,8796,227,510

45

1,518,30013,563,171

97

12,652,17557,866,500

833

17,418,088103,929,435

1,264


�Proالربحية (بااللف درهم)tability (AED Thousand)1,835,249451,893108,386

1,251,396413,230100,000

828,300265,529100,000

721,777213,13125,350

551,06644,41933,800



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم)1,033,5412,260,883

-3,294,424793,667138,00075,860

1,007,5273,294,424

763,2261,773,805

-2,537,031508,377138,00064,915

711,2922,537,031

640,7421,148,873

-1,789,615223,053

-56,661

279,7141,789,615

638,290978,657

-1,616,947208,394

-54,495

262,8891,616,947

677,653745,282

-1,422,935212,491

-52,521

265,0121,422,935



(285,090)(105,615)

-573,887

405,660 754,555

(240,271)(99,105)

-820,839

(38,292)573,877

(107,578)(22,347)

-405,660

(72,162)38,082 28,992

(33,204)-

(38,292)

(213,876)262,375 (82,069)(38,592)

-(72,162)


Listed at the market on 15/11/2000 . Note: During 2003, Par Value was split to AED (10). Note: During 2005, Par Value was split to AED (1). * Cash dividends were deducted from shareholder's equity and adjusted in current liability.


23.98521.00019.85413.71719.76024.62350.000

208.46469.41745.19424.09134.70530.58344.0576.034

55.7082.849

1,467,216

0.4152.0664.1140.9315.882

24.20017.00024.30816.28822.63433.02250.000

206.61571.96441.80420.03827.84528.03638.9597.559

49.3253.489

1,265,428

0.7591.3286.6131.1635.695

37.66117.56015.12114.83717.58632.05750.000

132.76584.37042.43612.46414.77315.63018.525

-46.2845.151

925,820

7.4861.2616.5021.0231.829

11.89454.66715.38013.18115.74029.52915.000

126.11383.74247.13912.88815.39016.25819.415

-44.6384.696

770,263

10.3070.263

16.5500.6354.598

76.09421.7506.0423.1223.8368.061

20.00026.28381.37658.52314.93318.35118.62422.887

-38.7273.507

532,791

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Revenues %Cash Dividends to Paid-In Capital %Return on Paid-In Capital %Equity Ratio % Fixed Assets to Shareholders' Equity % Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Revenues to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

216,773216,773216,773

-108,386615,000

1,229,2256,167

2,286,897

200,000200,000200,000

-100,000615,000902,490

8,2491,825,739

200,000200,000200,000

-100,000615,000589,260

5,6411,509,901

169,000169,000169,00031,00084,500

615,000439,23115,327

1,354,058

169,000169,000169,000

-66,651

615,000300,299

6,9731,157,923


160

ADAVIATION

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

HE. Nader Ahmed Mohamed Al HamadiSheikh Ahmed Mohammed Al DhahiryHE. Homaid Abdullah Al Shemmari Mr. Ahmed Ali Khalfan Al Dhahiry Mr. Khalifa Yousef Abdullah Khoury Mr.Saeed Ali Saleh Al Kuwaiti Mr.Saif Saeed Mohammed Al Dhahiry Mr. Abdullah Sadeeq Mohammed Khoury Mr. Yousef Abdul Aziz Ahmed Al Harmoudi


To own helicopters and �xed wings aircrafts to uesthem in all commercial activites in and outside UAE

1982

Abu Dhabi

2723

02- 5758000

02- 5757775

Local ( - ) Abroad ( - )

[email protected]

www.abudhabiaviation.com

Abu Dhabi Aviation Co شركة طيران أبوظبي




General Manager : Mr. Mohammed Ibrahim Al Mazrouiالمدير العام / السيد محمد إبراهيم المزروعي


2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

316,022,415

404,352,000

405,352,000

404,352,000

404,352,000

3.53

2.83

2.99

3.31

3.83

2.10

3.37

1.55

2.50

2.85

1.00

1.00

1.00

1.00

1.00





663,647,072

1,362,666,240

628,295,600

1,010,880,000

1,152,403,200


Book Value/ Share

No. of Shareholders

Ownership (share)

768

404,352,000

-

-

1

121,305,600

10

26,521,161

757

256,525,239


شركاتCompanies


المجموعTotal

اخرىOthers

161


ADAVIATION Abu Dhabi Aviation Co شركة طيران أبوظبي

25,391,51659,736,532

214

32,635,59070,698,972

1,026

179,939,008923,243,338

4,212

48,380,444113,363,738

1,453

21,025,81474,733,465

1,573


�Proالربحية (بااللف درهم)tability (AED Thousand) 1,659,069 230,069

-

1,438,228138,342

-

1,080,265116,259

-

162,5568,876

-

505,46150,501

-



Assets, Liabilities (AED Thousand)الموجودات والمطلوبات (بااللف درهم) 2,039,004 1,134,954

- 3,173,958 282,617

1,212,990 -

1,495,607 3,173,958

2,396,015770,547

-3,166,562334,168

1,340,748-

1,674,9163,166,562

2,203,265861,923861923

3,065,188508,876

1,198,212-

1,707,0883,065,188

1,290,494686,029

-2,091,216424,292525,785

-950,077

2,091,216

930,331691,675

-1,622,005400,808104,266

-505,074

1,622,005


Cash Flow (AED Thousand)التدفقات النقدية (بااللف درهم) (43,228) 394,680 123,751

(162,975)-

312,228

-45,987301,258-305,332

6,833-

-43,228

-192,91436,885 -55,759165,801

--45,987

97,061(69,147)46,4856,125

-80,524

10,631(26,312)

(159,791)328,689

-153,217


Listed at the market on 15/12/2000 . Note: During 2005, Par Vulue was split to AED (1). * Cash dividends were deducted from shareholder's equity.


---

24.1857.249

14.86713.86756.898

-48.756

131.7628.904

18.26347.12196.64778.38552.2714.016

852,337

8.0710.3426.3320.654

---

15.7934.369

10.3299.619

34.213-

42.295178.90010.55324.95152.894

125.059100.10845.4192.306

436,379.000

44.5010.288

17.8451.713

---

5.6043.7939.602

10.76228.752

-39.502

181.96516.60242.02755.693

140.98698.95935.2431.694

353,047.000

11.9650.029

71.9970.744

---

1.3890.4240.7785.4602.195

-54.568

113.08820.28937.18145.43283.25746.0757.7731.617

261,737.000

6.6530.166

12.6540.594

---

7.9033.1134.5219.991

15.980-

68.86183.29424.71135.88531.13945.2209.335

31.1631.726

290,867.000

Turnover Ratio %Earnings Per Share (AED)Price Earnings Ratio (Times)Price Book Value Ratio (Times)Dividend Yield %Cash Dividends to Earnings %Price Dividend Ratio (Times)Earning Yield %Return on Assets %Return on Equity %Return on Revenues %Return on Paid-In Capital %Return on Paid-In Capital %Equity Ratio %Fixed Assets to Shareholders' Equity %Current Liabilities to Total AssetsCurrent Liabilities to Shareholders' Equity %Total Liabilities to Total Assets %Total Liabilities to Shareholders' Equity %Long-Term Liabilities to Shareholders' Equity% Revenues to Total Assets %Current Ratio (Times)Working Capital (AED Thousand)

404,352 404,352 404,352

- 112,320 160,346 633,909 236,560

- 1,547,487

404,352404,352404,352

-112,320133,299549,850139,485

-1,339,306

404,352404,352404,352

-112,320119,465443,097131,587

-1,210,821

404,352404,352404,352

-112,32093,537

461,27369,655

-1,141,138

316,022316,022316,022

-23,99193,537

622,72860,653

-1,116,931

Authorized CapitalSubscribed CapitalPaid-In CapitalStock DividendsShare premiumStatutory ReservesOther ReservesRetained EarningsInvestments revaluation reserveShareholders' Equity*

162

ADSB

Established Date

Location

P.O. Box

Telephone

Fax

E-mail

Web site

No. of Branches

Homaid Abdulla Al Shemmari

Jasim Mohammed Al Zaabi

Willian S. Saltzer

Salim Rashid Al Noaimi

Hamad Khalifa Al Nyadi

Suhail Mohammed Al Mazroui

Abdulla Al Darmaki

Husain Ibrahim Al Hammadi

Chairman

Vice Chairman

Member

Member

Member

Member

Member

Member

Ship constructions, re�t, and repair of Naval and commercial Vessels.

1996

Mussafah-Abu Dhabi

8922

02 - 5028000

02 - 5511067

( 1 )

�[email protected]

www.adsb.net

Abu Dhabi Ship Buildingشركة ابوظبي لبناء السفن




cer : Mohamed Salem Al Junaibi�Chief Executive Oالرئيس التنفيذي / محمد سالم الجنيبي


2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

192,720,000

192,720,000

192,720,000

211,992,000

211,992,000

0.98

0.69

1.36

1.53

2.30

2.85

4.90

3.80

3.85

2.67

1.00

1.00

1.00

1.00

1.00





549,252,000

944,328,000

732,336,000

816,169,200

566,018,640


Book Value/ Share

No. of Shareholders

Ownership (share)

5,463

211,992,000

-

-

2

105,908,000

24

33,951,169

5,437

72,132,831


شركاتCompanies


المجموعTotal

اخرىOthers

ADSB Abu Dhabi Ship Buildingشركة ابوظبي لبناء السفن

163


146

1,191,3024,145,314

159

28,991,656147,472,702

811

24,501,42992,471,946

1,508

26,301,386130,732,097

2,670


�Proالربحية (بااللف درهم)tability (AED Thousand) 1,130,739

90,654 10,600

1,161,323 114,387 21,199

842,214103,176 19,272

448,29026,044 19,272

588,16546,952 19,272




1,993,943 -

2,449,127 1,282,922 656,590 21,728

1,961,2402,449,127

245,679 1,859,803

8,610 2,228,057 898,676 988,666 17,705

1,905,0472,228,057

233,1571,473,373

8,6101,715,140758,942680,42214,338

1,453,7021,715,140

215,7751,155,584

8,6101,379,969618,682616,91911,901

1,247,5021,379,969

194,676710,876

8,610914,162409,922305,15310,160

725,235914,162



(253,438) (35,262) (21,199)

- (97,048)

6,393 89,057

136,673 (19,272)

- 212,851

378,197 (185,218)(167,314)(19,272)

-6,393

25,605 389,878 (18,014)(19,272)

-378,197

(12,335)84,200

(17,352)(28,908)

-25,605



Financial Ratiosمؤشرات مالية0.54 0.436.2

1.161.87

11.6953.39816.0163.701

18.5818.0175.00

42.76319.9253.9952.38

262.9580.08

401.99 -

46.171.55

711,021

0.56 0.547.1

2.532.60

18.5338.50014.0155.134

35.4139.85010.00

53.95814.5076.0640.33

278.2285.50

589.78 -

52.122.07

961,127

15.040.547.1

2.802.63

18.6838.00014.0896.016

39.46512.25110.00

53.53715.2489.1844.25

290.3084.76

556.04-

49.101.94

714,431

12.710.1436.37.132.04

74.0049.0002.7581.887

19.6615.81010.00

13.5149.60

162.8944.83

467.0590.40

941.75-

32.491.87

536,902

13.650.2411.72.913.51

41.0528.5008.5485.136

24.8527.98310.00

24.36320.67

103.0444.84

216.9779.33

383.87-

64.341.73

300,954


211,992 211,992 211,992

- 51,936 92,494

149,054 (17,589)487,887

211,992 211,992 211,992

- 43,048 92,494 80,661

(105,185)323,010

192,720192,720192,72019,27231,61992,494

0 (74,667)261,438

192,720192,720192,720

- 21,31713,00026,316

(120,886)132,467

192,720192,720192,720

- 18,71613,00023,179

(58,688)188,927


تﺎــﻛﺮﺸﻟا ﻞــﻴﻟد...The amount of the company net assets after deducting all liabilities. It includes paid-up It includes paid-up capital plus all category of

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