Summary of key future project opportunities in Saudi Arabia

Ed JamesDirector of Content & Analysis, MEED ProjectsEdward.james@meed.com+97150 6614048www.meedprojects.com

Presentation by:

All the project information in this presentation is sourced from MEED Projects

MEED Projects is a Middle East, North and East Africa project tracking platform. It hastwo major functions; it is a business development tool to help you find new businessopportunities and an analysis tool so you can assess the feasibility of potential newmarkets and projects.

5 key reasons to sign up for a demo:

• Identify new business opportunities from over 14,300 active projects worth over $7 trillion

• Improve performance in current markets and evaluate new markets with 20 countriescovered

• Build the right company relationships using our database of over 11,200 companies on liveprojects

• Target over 18,000 key decision makers ahead of your competitors

• Forecast market developments by country and project type to inform your strategic planning

www.meedprojects.com

WHERE ARE WE TODAY?

Value of GCC contract awards by country, 2016-2019 ($m)

2019 GCC PROJECTS MARKET

2,6493,808 5,649

13,380

46,218

30,599

0

10,000

20,000

30,000

40,000

50,000

60,000

Bahrain Kuwait Oman Qatar Saudi Arabia UAE

2016 2017 2018 2019

2019 total = $102.3bn2018 total = $101.8bn

Saudi Arabia leads the way

2019 GCC PROJECTS MARKET

Value of GCC contract awards by sector, 2016-2019 ($m)

1,962

37,261

11,335

4,803

15,665

6,614

16,053

8,610

0

10,000

20,000

30,000

40,000

50,000

60,000

Chemical Construction Gas Industrial Oil Power Transport Water

2016 2017 2018 2019

2020 OUTLOOK

TOP SHORT TERM PROJECTS

Top contracts in Saudi Arabia under bid

Project Sector Estimate Value ($m)

MOD - King Salman Airbase Facilities Construction and Relocation Project Transport 2,500

MOD - King Faisal Air Academy Construction and Relocation Project

Construc

tion 2,500

Saudi Aramco - SUGCP: Uthmaniya Gas Compression Plant: Package 1 Gas 1,500

Saudi Aramco - Jafurah Gas Plant: Processing Plant (Package-2) Gas 1,500

Saudi Aramco - ZCPF: Hydrocarbons Processing Facilities: Package 1 Oil 1,500

Saudi Aramco - SUGCP: Shedgum Gas Compression Plant: Package 2 Gas 1,000

Saudi Aramco - Jafurah Gas Plant: Gas Compression Plant (Package-1) Gas 1,000

SWPC - Jubail 3A IWP Water 1,000

REPDO - Renewable Energy Program Round III: 700 MW Ar Rass Power Plant Power 900

KFSH – Staff Accommodation facility

Construc

tion 800

REPDO - Renewable Energy Program: Round II: 600 MW Alfaisalia Power Plant Power 800

Saudi Aramco - ZCPF: Utilities and Water Treatment Facilities: Package 2 Oil 800

Saudi Aramco - South Ghawar UR Field Development Program: Gas Separation Plant Gas 700

SWCC - Shoaiba Desalination Plant: Phase 5 Water 700

SWPC - Jubail 3B IWP Water 700

QIC - The Qiddiya Project: City Center

Construc

tion 600

SWCC - Yanbu Desalination Plant: Phase 4 (A) Water 540

Saudi Aramco - Jafurah Gas Plant: Export Pipeline Package Gas 500

Saudi Aramco - SUGCP: Uthmaniya Pipeline Network: Package 4 Oil 500

Saudi Aramco - SUGCP: Shedgum Pipeline Network: Package 5 Gas 500

TOP LONG TERM PROJECTS

Top contracts in Saudi Arabia in design or study

Project Sector Estimate Value ($m)

Albalad Alameen - Jabal Al Sharashif Development Construction 8,700

PTA - Saudi Landbridge Transport 7,000

PIF - New Jeddah Downtown - Makkah Construction 4,800

Petro Rabigh - Rabigh Bottom of the Barrel Project Oil 3,500

Shomoul Holding - The Avenues Riyadh: Phase 2: Mixed-Use Development Construction 2,700

SCTA - Al Rayis Development Construction 2,500

SEC - Ras Al Khair Power Plant : Phase 3 Power 2,000

YALJ - Kaaki Development in Mecca Construction 2,000

Medina Municipality - Medina Metro: Red line Transport 1,900

Abdul Latif Jameel – Jabal Al Kaaba 2 Construction 1,200

Pan-Asia Saudi - Petrochemical & Chemical Fiber Integrated Project: Phase-2 Chemical 1,200

GTC - Seamless Piping Plant - Ras Al Khair Industrial 1,200

Abdul Latif Jameel - Jabal Al Kaaba Construction 1,130

SUMOU – Luluat Al-Bahar in Jeddah Construction 1,080

MODA - King Fahd Naval Academy in Al Qadhima Phase 1 (Package 2) Construction 1,000

Jeddah Metro Company - JPTP: Obhur Suspension Bridge Transport 1,000

Shomoul Holding - The Avenues Khobar Construction 1,000

Al Safwa Buildings Company - Samta Garden Construction 1,000

Medina Municipality - Medina Metro: Blue Line Transport 1,000

Jeddah Metro Company - JPTP: Jeddah Corniche Tram Transport 800

SAUDI ARABI FUTURE PROJECTS BREAKDOWN

Breakdown of future projects by sector ($m)

Chemical, 17,966, 2%

Construction, 697,857, 63%

Gas, 11,579, 1%

Industrial, 16,819, 1%

Oil, 19,550, 2%

Power, 113,540, 10%

Transport, 206,197, 19%

Water, 24,051, 2%

More than $1.4 trillion of known future projects

TOP FUTURE SAUDI ARABIA CLIENTS

Top clients in Saudi by value of work planned ($m)

0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000

Saudi Arabia General Authority for Civil AviationSaudi Real Estate

ARADAMurooj Jeddah Company

Saudi Aramco Total Refining & Petrochemical CoGovernment of Saudi Arabia

Saline Water Conversion CorporationSaudi Arabia Ministry of Defense & Aviation

Makkah Mass Rail Transit CompanySaudi Water Partnership Company

Albalad AlameenEastern Province MunicipalitySaudi Public Investment Fund

Saudi Electricity CompanyArRiyadh Development Authority

Public Transport Authority Of Saudi ArabiaSaudi Aramco

Renewable Energy Project Development OfficeMetro Jeddah Company

King Abdullah City for Atomic & Renewable Energy

KEY PROJECTS

12

QIDDIYA - $5bn

Contract Status Value ($m)

QIC - The Qiddiya Project: Public Facilities Design 2262

QIC - The Qiddiya Project: City Center Design 600

QIC - The Qiddiya Project: Motion Core Study 600

QIC - The Qiddiya Project: Golf and Residential Neighborhood Study 600

QIC - The Qiddiya Project: Resort Core Design 500

QIC - The Qiddiya Project: Eco Core Study 500

Scope:Qiddiya is a new entertainment city outside Riyadh. It will comprise 6 unique zones providing leisure and sport attractions over an area of 334km2. The expected duration for phase 1 is from 2016 to 2022, phase 2 is from 2023 to 2025 & phase 3 is from 2026 to 2035

Developer: Qiddiya Investment Company (part of Saudi Public Investment Fund)

Stage: Bidding

Estimated value: $5 billion

13

THE RED SEA TOURISM PROJECT - $10bn

Contract Value ($m)Status

TRSDC - Red Sea Tourism Project: Utilities Infrastructure 500Main Contract Bid

TRSDC – Red Sea Tourism Project: Phase I: Coastal Village 320 Execution

TRSDC - Red Sea Tourism Project: Airport 220 Bid Evaluation

TRSDC – Red Sea Tourism Project: Shaybarah Island 200 Study

TRSDC – Red Sea Tourism Project: Ummahat al-Shaikh 200 Study

TRSDC - Red Sea Tourism Project: Phase I 194 Execution

TRSDC - Red Sea Tourism Project: Airport: Airside Package 180 Bid Evaluation

TRSDC – Coastal & Inland Roads: Phase 1 130 Execution

TRSDC - Red Sea Tourism Project:Phase I: Shurairah Permanant Bridge 100 Bid Evaluation

TRSDC – Red Sea Tourism Project: Villas & Townhouses 100 Bid Evaluation

TRSDC - Red Sea Tourism Project:Phase I:Coastal Village:Enabling Works 80 Execution

TRSDC - Red Sea Tourism Project: Labour Accommodation: Lot 1 80 Execution

TRSDC - Red Sea Tourism Project: Labour Accommodation: Lot 2 80 Execution

TRSDC – Red Sea Tourism Project: Phase I: Southern Dunes 50 Design

TRSDC – Red Sea Tourism Project: Phase I: Desert Rock 50 Design

TRSDC - RSTP: Phase 1: Management Village Hotel Building Package 40 Execution

TRSDC - Red Sea Tourism Project: Phase I: Marine works 36 Execution

Scope:A luxury tourism and leisure destination extending over 28,000 square kilometers on the red sea cost comprising the development of more than 90 islands. The project willalso accommodate 58,000 people in 12,000 residential units.

Developer: The Red Sea Development Company

Stage: Execution

Estimated value: $10 billion

DIRIYAH GATE ($9bn)

1

4

Contract Value ($m)Status

DGDA - Diriyah Gate Development: Infrastructure Package 3,915 Design

DGDA - Diriyah Gate: Wadi Safar Resort Development 1,333 Design

DGDA - Diriyah Gate Development: Phase 1 1000 Design

DGDA - Diriyah Gate Development: Phase 1: Mixed Use Development 800 Design

DGDA - Diriyah Gate Development: Infrastructure Works for Wadi Safar 620 FEED

DGDA - Diriyah Gate Development: Phase 1: Museum 200 Design

DGDA - Wadi Safar Infrastructure Works: Water Network 100 FEED

DGDA – Wadi Safar Infrastructure Works: 132kV substations 50 FEED

DGDA - Wadi Safar Infrastructure Works: Sewage Treatment Plant 50 FEED

Scope:A multi-billion dollar new heritage resort, residential, cultural and retail destination on the western edge of Riyadh. It comprises 24 five star hotels with 3,000 rooms, two 132kV substations, 55km of roads of which 15km will be tunnels, and a utility network totaling 6.7km

Developer: Diriyah Gate Development Authority

Stage: Execution

Estimated value: $9bn

AL ULA ($3bn)

1

5

Contract Status Value ($m)RCU - Al Ula Tourism Development: Service Area and Urban Centres: Phase 1 Design 670

RCU – Al Ula Tourism Development: Phase II: Sharaan Reserve Design 450

RCU - Al Ula Tourism Development: Core Heritage Area Design 80

RCU - UTD: Service Area and Urban Centres: Phase 1: Sharaan Resort 1 Design 70

RCU – Al Ula Tourism Development: The Khaybar Fortress Design 60

RCU - UTD: Service Area and Urban Centres: Phase 1: Bussiness Hotel Design 60

Scope:Al-Ula is a UNESCO world heritage site that will be transformed into a new cultural leisure destination comprising several high end hotels and touristic sites. It is part of the government’s ‘gigaprojects’ programme

Developer: Royal Commission for Al-Ula

Stage: Execution

Estimated value: $3bn

16

NEOM - $500bn

Scope:Saudi Arabia’s largest and mostAmbitious project to be built fromground up on 26,500 square kilometersland in the Tabuk area and extending 450km along the Red Sea coast. The smart city project aims to promote Saudi Arabia worldwide in 16 economic sectors.

Developer: Saudi Public InvestmentFund

Stage: Construction

Estimated value: $500 billion

Contract Value ($m) Status

PIF - Neom City Development Program 396,350Execution

PIF - NEOM: Infrastructure and Utilities 98,818Execution

PIF - NEOM: Neom Bay 1,800Bid Evaluation

PIF - NEOM: Residential Buildings Site

Preparation works 1,000Main Contract PQ

PIF – Neom City Development Program

: Industrial City 976Main Contract Bid

PIF - NEOM: Ring Road 500Main Contract PQ

PIF - NEOM : Airport 500Study

PIF - Neom: Construction Village 500Execution

PIF - NEOM: Neom Bay: Silver Beach

Infrastructure Works Package 200Execution

SWCC - Neom: RO Plant at Duba 182Execution

PIF – Neom : Industrial City: Site

preparation for PV plant 24Bid Evaluation

THANK YOU

Presentation by:

Ed JamesDirector of Content & Analysis, MEED ProjectsEdward.james@meed.com+97150 6614048www.meedprojects.com