FLEET INTELLIGENCE BRIEF 2,512 assets Quarter vs 15 MAR 2026 365-day snapshot history
● BOARD INTELLIGENCE

The fleet operates at strong capacity with stable health trending positively over recent months, positioning us well for sustained performance. We have identified 128 underperforming assets for immediate disposal that will recover SAR 36.5M in capital currently tied up unproductively, and the Board must approve this divestment to redeploy these funds into higher-yielding opportunities.

Fleet Health Score
0
● GREEN
▲ +1 QoQ
▼ -1 MoM
composite · 6 components
UTILISATION85%
COMPLIANCE93%
IRON LAW78%
MAINTENANCE72%
IDLE WASTE85%
OPERATOR COV100%
Capital at Risk — Annualised BreakdownFleet MV: SAR 359.2M  ·  78% valued
0
Fleet Market Value
−0
Iron Law
−0
Idle Leakage ×12
−0
Dispose Holding
−0
Compliance
0
Capital at Risk
APPROVE TO RELEASE CAPITAL
Release Stranded Capital
SAR 23.0M
117 assetsverified for disposal
SAR 728K/mo holding cost eliminated on approval
View analysis
APPROVE TO REDUCE EXPENDITURE
Reduce Rental Expenditure
SAR 224K/mo
SAR 2.7Mannualised saving
Company idle assets deployed to replace 92 active rentals — no new procurement
View analysis
ACT NOW — LEGAL EXPOSURE
Mitigate Legal Exposure
SAR 293K
188 assets-103 days to nearest deadline
Stop-work risk SAR 254K · statutory fines SAR 40K
View analysis
Monthly Fleet Cost
3%QoQ
SAR 15.5M/mo▲1% MoM △
Fleet Utilisation
1ptsQoQ
85% assets active▼2pt MoM
Capital at Risk
18ptsQoQ
SAR 91.2M (25.4%)▲23pt MoM
Compliance Exposure
40%QoQ
SAR 293K exposure▼35% MoM
Fleet ROI
N/A
⚑ Revenue data not yet connected
APPROVE TO RELEASE CAPITAL
Release Stranded Capital
Assets meet all 3 disposal criteria: age > 7 yrs, Iron Law breach, idle or broken-down.

Top candidates: SSCL-0186 Crawler Crane · SSCL-0181 Crawler Crane · SSCL-1020 Bulldozer · SSCL-0479 Crawler Crane · SSCL-0176 Bulldozer

Holding cost if deferred: SAR 728K/mo → SAR 8.7M annualised
Capital recovery on disposal: SAR 23.0M
APPROVE TO REDUCE EXPENDITURE
Reduce Rental Expenditure
Owned idle assets matched to active same-class rentals by location — zero capital outlay.

Top pairs: RENT-0064 Crawler Crane · RENT-0016 Crawler Crane · RENT-0088 Chain Excavator · RENT-0028 Wheel Loader · RENT-0118 Bulldozer

Monthly saving: SAR 224K
Annualised saving: SAR 2.7M
ACT NOW — LEGAL EXPOSURE
Mitigate Legal Exposure
Statutory: MVPI SAR 300/asset · licence SAR 900/driver.
Stop-work model: expired asset × daily rental rate × 5 ban days.

Stop-work exposure: SAR 254K
Statutory fines: SAR 40K
Total compliance exposure: SAR 293K

Highest risk: SSCL-0089 Sedan · SSCL-0312 Bus · SSCL-0441 Food Truck · LEAS-0447 Bulldozer · LEAS-0493 Crawler Crane