SWCC s Plan to Satisfy Future Water Demands in Saudi Arabia. Thursday, 19 February 2015

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1 SWCC s Plan to Satisfy Future Water Demands in Saudi Arabia Thursday, 19 February 215

2 Main Challenges in Water and Desalination Sector Main Challenges in Water and Desalination Sector SWCC Overview Municipal Water Demand in Saudi Arabia SWCC s Plan to Satisfy Future Water Demands

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4 SWCC Overview

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9 SWCC s Facts

10 اتلوزي اعلجرغافي لمحطات حليةلامياهاونتاج الطاقة باإلضافةا لى خطوطلانقل )تشمل المشاريعاملة الع والتي تحت اإلنشاء )

11 SWCC s Facts

12 25 MW 176 MIGD 8, m3/day ( SWCC 5,) m3/day ) Marafiq 9 MW 194 MIGD 88, m3/day 15, m3/day Shoaiba Shoaiba Expansion Shuqaiq 85 MW 47 MIGD 212, m3/day

13 Municipal Water Demand in Saudi Arabia

14 6 5 Millions (People)

15 Millions (m3/day)

16 Makkah Province Millions %* Water Demand (m3/day) Population other source Desalination 1.84%* 1.3%* 1.27%* * Calculated Growth rate population and Growth rate data Based on the mid-year estimates - Central Department of Statistics & Information

17 Almadinah Province Thousands %* Water Demand (m3/day) Population other source Desalination 1.81%* 1.32%* 1.28%* * Calculated Growth rate population and Growth rate data Based on the mid-year estimates - Central Department of Statistics & Information

18 Hail Province Millions Water Demand (m3/day) Population other source 2.27%* 1.78%* 1.34%* 1.3%* * Calculated Growth rate population and Growth rate data Based on the mid-year estimates - Central Department of Statistics & Information

19 Assair Province Millions %* Water Demand (m3/day) Population other source Desalination 1.78%* 1.34%* 1.3%* * Calculated Growth rate population and Growth rate data Based on the mid-year estimates - Central Department of Statistics & Information

20 Eastern Province Millions 7 6 Water Demand (m3/day) Population %* 1.82%* 1.32%* 1.28%* * Calculated Growth rate population and Growth rate data Based on the mid-year estimates - Central Department of Statistics & Information

21 Eastern Province Millions 7 6 Water Demand (m3/day) Population %* 1.82%* 1.32%* 1.28%* * Calculated Growth rate population and Growth rate data Based on the mid-year estimates - Central Department of Statistics & Information

22 Albaha Province Millions %* Water Demand (m3/day) Population other source Desalination 1.78%* 1.34%* 1.3%* * Calculated Growth rate population and Growth rate data Based on the mid-year estimates - Central Department of Statistics & Information

23 Aljouf Province Thousands %* Water Demand (m3/day) Population other source 1.79%* 1.34%* 1.3%* * Calculated Growth rate population and Growth rate data Based on the mid-year estimates - Central Department of Statistics & Information

24 Jazan Province Thousands %* Water Demand (m3/day) Population other source Desalination 1.79%* 1.34%* 1.3%* * Calculated Growth rate population and Growth rate data Based on the mid-year estimates - Central Department of Statistics & Information

25 Tabuk Province Thousands Water Demand (m3/day) Population 2.27%* 1.78%* 1.34%* 1.3%* * Calculated Growth rate population and Growth rate data Based on the mid-year estimates - Central Department of Statistics & Information

26 Total annual demand for the Hajj season and Omrah (m3/year) in Makkah Population Hajj Omrah Millions

27 Total annual demand for the Hajj season and Omrah (m3/year) in Madinah Population Hajj Omrah Millions

28 SWCC s Plan to Satisfy Future Water Demands

29 SWCC Plants (215-22) Jubail 3 Rabigh 3 Alugair Dheba 4 Haqel 3 Yanbu 4 Ummlujj 4 Jeddah 4 Alwajh 4

30 Pipelines Under Design

31 SWCC Future Plants Haqel 4 Dheba 5 Alkhobar 4 Shuqaiq 3 Shuaiba 4 Yanbu 5 Rasalkhair 2 Rabigh 4 Jeddah 5

32 Thank You

33 1 We will meet our customers' desalinated seawater and power needs and reliably, efficiently at the lowest cost possible and the highest economic return. 4 We will effectively grow and 5 SWCC Vision To pioneer and excel in seawater desalination industry and power generation Mission 3 incentivize our people, advance the desalination industry, and contribute to the social development of the Kingdom while 6 abiding by security, safety and 7 environmental regulations Focus Areas Customer Service Operation Excellence Financial Sustainability Human Resources Economic Development Security and Safety Environment Strategic Goals Meet our customers' desalinated seawater and power needs and provide our service with the highest quality and reliability Enhance the operation efficiency and diversify our fuel portfolio. Achieve the highest economic return by optimizing revenues and streamlining costs Develop, grow and incentivize employees and build local capabilities in a work environment that promotes teamwork, fairness, commitment and a sense of belonging Participate actively in the development and localization of the desalination industry Conform to best practices in safety and security Abide by environmental standards and regulations

34 التصدير ا لفعلليلمياه لكلمنطقةمن مناطق المملكةحسب احصاي ية ا نتاجشهرفبر اير 215 م