Aldrees Petroleum & Transport Services Co. · TADAWUL:4200
Aldrees Petroleum & Transport Services — Q2 2026 Earnings Presentation
19 slides from Aldrees Petroleum & Transport Services's earnings presentation, July 2026
Slide 1: Company Presentation 2nd Quarter 2026
COMPANY PRESENTATION 2 Quarter Y2026 nd Listed Company A L D R E E S P E T R O L E U M & T R A N S P O R T S E R V I C E S C O M P A N Y 1
Slide 2: Our History
OUR HISTORY Year 1962 – Aldrees was established as a family company. ALDREES The ALDREES group has originally nine divisions. Year 2006 - the two biggest divisions, the Petroleum and Transport became publicly listed company, known today as “Aldrees Petroleum and Transport Services Company” Aldrees P
Slide 3: The Company: Vision and Mission
THE COMPANY To be one of the top multi-commodity, bulk transportation companies and a Full Logistics ALDREES Services Provider (LSP) in the Kingdom of Saudi Arabia. To be the undisputed No. 1 petroleum retail brand name in Saudi Arabia in terms of size, excellent service and technology – Aldrees Pet
Slide 4: Info Dashboard
INFO DASHBOARD Numbers DATA 63 ALDREES YEARS 12238 CURRENT EMPLOYEES 1383 GAS STATIONS KINGDOMWIDE 2197 TRACTOR HEADS 3135 TRAILERS 418K Tons 7.4 Billion per week Q2 Fy2026 Revenue Aldrees Presentation Q2 Fy2026 4
Slide 5: What We Are Now
WHAT WE ARE NOW One of the top multi-commodity transportation companies in Saudi Arabia • 5332 fleet strength of various types of trucks and trailers as of J u n e 30, 2026 (2197 tractor heads & 3135 of various tanker, dumper, and trailer types) • ISO 9001 & OHSAS 45001-certifed operation. SQAS Asse
Slide 6: Infographic Growth Timeline
INFOGRAPHIC GROWTH TIMELINE Started as a Saudi Officially named Limited Partnership ALDREES Capital was Aldrees color Capital was Capital was under the name PETROLEUM AND increased to changed for increased to increased to MOHAMMED SAAD TRANSPORT SAR400 million Re-branding SAR600 million SAR1.0 billi
Slide 7: Transport Safety & Quality
TRANSPORT SAFETY & QUALITY ALDREES 326K Tons per week Aldrees Presentation Q2 Fy2026 7
Slide 8: Financial Results 2nd Quarter 2026
Aldrees Petroleum and Transport Services Company FINANCIAL RESULTS 2nd QUARTER Y2026 Presented by: Rasmy G. Awad Chief Financial Officer 123 Anywhere St., Any City www.reallygreatsite.com 8
Slide 9: Petrol Division
Petrol Division Aldrees Presentation Q2 Fy2026 9
Slide 10: Profit & Loss Statement Summary Q2 2026 versus Q2 2025
Aldrees Petroleum and Transport Services Company PROFIT & LOSS STATEMENT-SUMMARY Q2 2026 versus Q2 2025 Q2 2026 - versus - Q2 2025 Number of Employees 8,467 7,973 494 6.2% 3771 3174 597 18.8% 12238 11147 1091 9.8% Number of Stations 1383 1200 183 15.3% 0 0.0% 1383 1200 183 15.3% Number of Trucks 0 0
Slide 11: Profit & Loss Statement Summary 2026 versus 2025
Aldrees Petroleum and Transport Services Company PROFIT & LOSS STATEMENT-SUMMARY 2026 versus 2025 FOR 6-MONTH PERIOD ended 30 JUNE Number of Employees 8,467 7973 494 6.2% 3771 3174 597 18.8% 12238 11147 1091 9.8% Number of Stations 1,383 1200 183 15.3% 0 0.0% 1383 1200 183 15.3% Number of Trucks 0 0
Slide 12: Total Number of Stations – June 2026
TOTAL NUMBER OF STATIONS – 30 JUNE 2026 Q2 2026 Q2 2025 Variance Percentage 1383 1200 183 15.25% Aldrees Presentation Q2 Fy2026 12
Slide 13: Infographics of Gas Stations Kingdom Wide (KSA)
INFOGRAPHICS of GAS STATIONS KINGDOM WIDE (KSA) INFOGRAPHICS of GAS STATIONS KINGDOM WIDE (KSA) Gas stations data source indicates the following: Estimated Gas stations Kingdom wide 7,300 Over-all Total Owned by Qualified Companies OWNED BY NON-QUALIFIED INDIVIDUALS 6,700 (91.78%) 600 (8.22%) Active
Slide 14: Fuel Sales & Cost Rates by Liter
Fuel sales & cost rates (in Riyals) by Liter (With VAT) Adjusted Rates Previous Rates Current Rates Fuel Effective 11 June Effective 01 Jan. Effective 01 Jan. Effective 01 Jan. Effective 01 Jan. Effective 01 May End of Dec. 2022 Type 2021 2023 2024 2025 2026 2026 Purchase Sales Margin Purchase Sales
Slide 15: Transport & Logistic Division
TRANSPORT & LOGISTIC DIVISION Aldrees Presentation Q2 Fy2026 15
Slide 16: Transport & Logistics Division Sales Variance Analysis
ALDREES PETROLEUM AND TRANSPORT SERVICES CO. TRANSPORT & LOGISTICS DIVISION SALES VARIANCE ANALYSIS REPORT - 1ST HALF 2026 VS 2025 (AMOUNT IN MILLIONS SAR) Particulars 1ST HALF 2026 1ST HALF 2025 VARIANCE AMOUNT AMOUNT AMOUNT (SAR) % (SAR) % (SAR) % SALES REVENUE TOTAL 462.8 100.0% 382.8 100.0% 80.0
Slide 17: Trucks and Trailers Fleet
# TRUCKS Opening Count Addition Disposal Balance % 1 Sino 798 151 (9) 940 42.80% 2 Mercedes 933 (95) 838 38.14% 3 Dyna Type 221 221 10.05% 4 Volvo 199 (1) 198 9.01% TOTALTRUCKS 2,151 151 (105) 2,197 100.00% # TRAILERS 5 TOTALTRAILERS 2,982 261 (108) 3,135 100.00% GRAND TOTALFLEET 5,133 412 (213) 5,3
Slide 18: Aldrees Bertschi Logistics Statement of Income YTD June 2026
ALDREES BERTSCHI LOGISTICS SERVICES COMPANY STATEMENT OF INCOME : YTD JUNE: 2026 VS 2025 Q2-2026 Q2-2025 Q2 VARIANCE YTD-JUNE2026 YTD-JUNE2025 YTD VARIANCE PARTICULARS Amount Ratio Amount Ratio Amount Ratio Amount Ratio Amount Ratio Amount Ratio REVENUES 4,550,417 100.00% 5,132,362 100.00% -581,945
Slide 19: End of Report
www.aldrees.com End Of 30 June 2026 REPORT Aldrees Presentation Q2 Fy2026 19
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