Mohlel Financal

Saudi Enaya Cooperative Insurance Co.

Trading Name: ENAYA

Trading Number: 8311

Commercial Sector: Insurance

Last Price: 21.06

21.06 SAR

315.9 (Million)

150 Million SAR

7.660

-3.574

2020-04-22

15 (Million)

HIGHEST

46.70

LOWEST

16.90

START OF YEAR

32.90

YEAR AGO

44.75

3 YEARS AGO

21.68

All numbers are in a thousand SAR

List	Item	2021	2020	2019	2018
Insurance operations assets	Investments and cash with banks	49,959	13,641	14,590	16,484
	Accounts receivable, net	58,486	49,116	44,859	17,429
	other assets	160,581	114,724	116,342	123,772
	Total assets of insurance operations	269,026	177,481	175,791	157,685
Shareholder's assets	Investments and cash with banks	188,769	210,029	211,771	135,814
	other assets	28,031	27,701	50,814	33,437
	Shareholders' total assets	216,800	237,730	262,585	169,251
	total assets	485,826	415,211	438,376	326,936
Insurance operations liabilities	Reinsurance receivables	0	0	0	939
	Technical reserves	206,196	67,152	58,719	63,364
	Other requirements	62,830	110,329	117,072	93,382
	Total insurance operations liabilities	269,026	177,481	175,791	157,685
Shareholders' Equity and Liabilities	Shareholders' liabilities	158,045	117,003	113,445	113,959
	Shareholders' equity	58,755	120,727	149,140	55,292
	Total liabilities and shareholders' equity	216,800	237,730	262,585	169,251
	Total Liabilities	485,826	415,211	438,376	326,936

All numbers are in a thousand SAR

List	Item	Q1 2022	Q3 2021	Q2 2021
Insurance operations assets	Investments and cash with banks	23,358	36,411	24,011
	Accounts receivable, net	51,482	74,496	48,769
	other assets	177,635	16,835	124,619
	Total assets of insurance operations	252,475	127,742	197,399
Shareholder's assets	Investments and cash with banks	189,528	188,225	187,695
	other assets	28,470	27,800	27,521
	Shareholders' total assets	217,998	216,025	215,216
	total assets	470,473	343,767	412,615
Insurance operations liabilities	Reinsurance receivables	0	0	0
	Technical reserves	203,199	196,573	188,771
	Other requirements	49,276	-68,831	8,628
	Total insurance operations liabilities	252,475	127,742	197,399
Shareholders' Equity and Liabilities	Shareholders' liabilities	176,756	140,074	125,687
	Shareholders' equity	41,242	75,951	89,529
	Total liabilities and shareholders' equity	217,998	216,025	215,216
	Total Liabilities	470,473	343,767	412,615

All numbers are in a thousand SAR

List	Item	2021	2020	2019	2018
List of results of insurance operations and surplus	Gross Written Premiums	218,502	165,874	154,028	138,244
	net earned premiums	177,279	174,290	98,446	243,925
	Reinsurance commission	0	0	0	0
	Other insurance income	0	0	0	0
	Investment income and other income	0	0	0	0
	Total revenue	177,279	174,290	98,446	243,925
	Total Claims Paid	152,024	139,752	139,694	289,273
	net claims incurred	162,414	152,122	119,166	265,791
	Insurance policy acquisition costs	16,565	9,231	7,864	19,148
	Excess loss insurance expenses	0	0	0	0
	Other expenses	61,058	48,452	76,558	51,563
	Total costs and expenses	240,037	209,805	203,588	336,502
	Net surplus after shareholder's share	0	0	0	0
	Accumulated surplus at the end of the period	0	0	0	0
shareholder income statement	Investment income and management fees	8,990	4,969	7,468	3,941
	Other income	98	2,257	0	0
	Shareholders' share of the net surplus	-62,758	-35,515	-105,142	-92,577
	General and administrative expenses	8,302	124	8,478	11,000
	net profit (loss) for the period	-61,972	-28,413	-106,152	-99,636
List of changes in retained earnings	Balance beginning of the period	120,727	149,140	55,292	154,928
	net profit (loss) for the period	-61,972	-28,413	0	-99,636
	Converted to reserves	0	0	0	0
	Suggested Dividends	0	0	200,000	0
	Other Distributions	0	0	0	0
	Balance at the end of the period	58,755	120,727	149,140	55,292

All numbers are in a thousand SAR

List	Item	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019
List of results of insurance operations and surplus	Gross Written Premiums	54,302	0	72,959	46,803
	net earned premiums