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| Segment Distribution | |
|---|---|
| Phosphate | Includes operations related to Maaden Phosphate Company, Industrial Minerals Company, Maaden Waad Al Shamal for Phosphate and Maaden Infrastructure Company |
| Aluminum | Consists of the operations related to the development of an aluminum mine, refinery, smelter, rolling mill and power plant for the production of aluminum and related products. |
| Precious and Base Metals | consists of operations related to MGBM that operates five gold mines and a processing plant at Sukhaybarat, operations of Maaden Barrick Copper |
| Corporate | Includes the corporate operations and projects under development. |
| Industrial minerals | Consist of operations related to the mining of industrial minerals carried out through MIMC, which currently operates a kaolin and low grade bauxite mine in the central zone of Az Zabirah and a high grade magnesite mine and processing plant at Al Madinah Al Munawarah |
| Gold | This segment currently operates Mahd Ad Dahab, Al-Hajar, Bulghah, Al Amar mines and a processing plant at Sukhaybarat which are located in different geographical areas in KSA and the operations of Ma’aden Gold and Base Metals Company were added to Precious and Base Metals segment starting from the third quarter of 2014" |
| Infrastructure | Relates to the development, construction and delivery of services in the Ras Al-Khair area, and other mining and industrial locations in the Kingdom of Saudi Arabia. |
| Adjustments | Consolidation Adjustments & Eliminations |
Sales
|
Business Segment
|
Chart
|
|||||
|---|---|---|---|---|---|---|
Phosphate |
8,250.31
|
6,526.17
|
5,461.22
|
4,165.06
|
5,488.12
|
|
Aluminum |
7,399.76
|
5,668.25
|
5,031.55
|
4,249.27
|
4,762.79
|
|
Precious and Base Metals |
2,086.20
|
1,976.34
|
1,593.16
|
1,049.53
|
705.22
|
|
|
Total
|
|
|
|
|
|
Gross Income
|
Business Segment
|
Chart
|
|||||
|---|---|---|---|---|---|---|
Phosphate |
983.30
|
2,249.79
|
1,865.99
|
705.89
|
1,573.63
|
|
Aluminum |
984.43
|
1,962.79
|
1,427.18
|
988.22
|
633.94
|
|
Precious and Base Metals |
704.13
|
674.40
|
639.13
|
326.44
|
231.47
|
|
|
Total
|
|
|
|
|
|
Operating Income
|
Business Segment
|
Chart
|
|||||
|---|---|---|---|---|---|---|
Phosphate |
142.98
|
1,981.46
|
1,415.86
|
370.13
|
-
|
|
Aluminum |
599.82
|
1,764.65
|
1,209.96
|
813.22
|
-
|
|
Precious and Base Metals |
470.59
|
540.56
|
482.09
|
171.40
|
-
|
|
Corporate |
(292.51)
|
(309.51)
|
(195.85)
|
(175.92)
|
-
|
|
|
Total
|
|
|
|
|
|
Net Income
|
Business Segment
|
Chart
|
|||||
|---|---|---|---|---|---|---|
Phosphate |
(508.62)
|
984.61
|
640.36
|
105.45
|
778.57
|
|
Aluminum |
(490.68)
|
632.24
|
(183.05)
|
(83.99)
|
95.35
|
|
Precious and Base Metals |
581.70
|
590.81
|
517.06
|
131.40
|
29.69
|
|
Corporate |
(321.86)
|
(359.75)
|
(259.54)
|
(163.60)
|
(298.44)
|
|
|
Total
|
|
|
|
|
|
Total Assets
|
Business Segment
|
Chart
|
|||||
|---|---|---|---|---|---|---|
Phosphate |
48,238.88
|
48,319.81
|
45,861.75
|
45,663.66
|
39,961.60
|
|
Aluminum |
40,370.15
|
39,655.65
|
39,950.56
|
40,378.53
|
43,841.70
|
|
Precious and Base Metals |
4,370.10
|
4,150.51
|
4,291.29
|
4,172.97
|
4,068.52
|
|
Corporate |
4,678.46
|
6,012.28
|
5,013.40
|
3,927.59
|
1,505.80
|
|
|
Total
|
|
|
|
|
|
Total Liabilities
|
Business Segment
|
Chart
|
|||||
|---|---|---|---|---|---|---|
Phosphate |
32,285.24
|
32,712.78
|
31,265.45
|
32,021.42
|
-
|
|
Aluminum |
24,479.61
|
26,654.98
|
27,049.65
|
27,198.38
|
-
|
|
Precious and Base Metals |
1,619.02
|
1,612.29
|
1,673.27
|
1,421.94
|
-
|
|
Corporate |
880.80
|
463.78
|
598.65
|
364.70
|
-
|
|
|
Total
|
|
|
|
|
|