ABOUT ITIHADI INFRA… ITIHADI INFRA… is formerly known as Hassim Al-Mossawi Establishment for Trading, General Contracting & Support Services. For more information you can visit our web site www.hmcsa.com Hasim Al-Mosawi has started its operation by 1991 to do Manpower Services, General Contracting & Industrial Trading from Saihat office. After the reach market experience of 17 years in Saudi Arabia, The Chairman & Promoter, Mr. Hasim Al-Mossawi has decided to put further professional steps. In 2009 the company name has been changed to ITIHADI INFRA… by enhancing the capital value of the company to SR 5,000,000.000 (SR Five Million) to run the Infrastructure Development Projects Business, Facility management & Industrial Trading & Support Services in Saudi Arabia. ITIHADI INFRA… is aiming to become pioneer in their field within this decade i.e. 2020. G R O W T H WITH A S S O C I A T I O N S STRENGTH ITIHADI INFRA… EASTERN PROVINCE •17 Years of rigorous experience in Saudi Market & strong clientele data bank as well as Market Relations •Branch office at Jubail, Khobar & Yanbu •1600 Work force •Two no own separate camp facilities for Engineers & Officers as well as Workers at Saihat (Outer Skirt of Dammam) •Developing our own Fabrication Work shop in 20,000 Sq. Mtr. of land in Saihat. •Having available block visa to start the project even on urgent basis NEAR FUTURE PLAN •Set-up our staff & Camp in Jubail by increasing our work force •Set-up and shift of our Corporate Office at Business Hub of Saudi Arabia i.e. Al-Khobar G R O W T H WITH A S S O C I A T I O N S OUR BUSINESS AREA POWER & ENERGY MINING & MINRAL IT & TELECOM ITIHADI CIVIL & INFRAST. OIL & GAS G R O W T H WITH A S S O C I A T I O N S OUR BUSINESS PARAMETER ITIHADI INFRA.... G R O W T H WITH A S S O C I A T I O N S ITIHADI INFRA.... GROWTH WITH ASSOCIATION SAUDI OVERVIEW GLIMPSES OF SAUDI POWER MARKET POWER SECTOR MARKET With a population of approx 28.5 million, which is growing at the rate of 2.4% per year, demand for electricity is increasing by approx 6-7% Saudi Arabia has one of the largest per capita electricity consumption rate in the middle east, even in the world Saudi Arabia requires $624 billion investment over the next 15 years to cope with the increasing demand, largely due to the booming population. $46.9 billion of this investment is needed for power generation only. $4.5 - $6 billion investment is needed annually in Saudi Arabia over the next fifteen years to cope with demand. G R O W T H WITH A S S O C I A T I O N S GLIMPSES OF SAUDI POWER MARKET Saudi Arabia needs to expand its power & network capacity to support the country’s industrialization plan as power demand grows by 7% or more each year –Transmission & Distribution Business Potential As per the estimate of ministry of electricity & water plus Saudi Arabia's industry estimates that the country will require up to 25gw of additional power generating capacity by 2019 - nearly the same amount as today's 26.6 GW. Rate of transmission & distribution network is growing average by 6.5 to 7% annually or more. To offer trouble free services to power customer, maintenance of generation, transmission & distribution network is getting increased by 6 to 7% G R O W T H WITH A S S O C I A T I O N S GLIMPSES OF SAUDI ARABIA ENERGY MARKET Saudi Arabia is home of ENERGY to the worlds The strategic role of Saudi Arabia in the energy market will remain influential by the Year 2020: the average annual growth rate of oil-GDP is likely to fluctuate around 2.19% in the next fifteen years demand for crude oil is expected to increase by 47.4% (115 MBD in 2020) OPEC share is likely to approach 85%of the world production (78%in 2007) G R O W T H WITH A S S O C I A T I O N S G R O W T H WITH A S S O C I A T I O N S GLIMPSES OF SAUDI INFRA MARKET INFRASTRUCTURE SECTOR Housing sector approach 7.81 million units by 2020 (comparing to 3.12 million units in 2000 Saudi Government has fixed the plan to invest 333.22 Billion USD for the development of Saudi during 10th & 11th development plan i.e. by 2020. ( Plan in 2008) Due to world financial melt down and to take advantage of this crunch, KSA revised its plan to invest USD 400 Billion in next five year to save 30 to 40% from investment (MEANAFN – 02.02.2009) Ministry of Education launched a SR 20 Billion plan to develop 3200 School all around the KSA. 200 School of SR 2 Billion has already signed with Chinese company. G R O W T H WITH A S S O C I A T I O N S GLIMPSES OF SAUDI INFRA MARKET Saudi Arabia is the fastest growing economy in the region. The economy is set to become one of the top ten global investment centres. This determination for growth is fuelling expansion on infrastructure as it tries G to keep pace with an ambitious development plan. Amidst a year of global R economic challenges, construction projects in Saudi Arabia have O remained relatively untroubled with as little as 1% of projects delayed or W put on hold. There are few countries in the world who can boast the scale T and scope of some of the landmark projects in the Kingdom, including: H •Economic Cities – King Abdullah, Eastern, Talbuk, Rabigh, WITH Hail, Medina, Jizan A •Jeddah Gate S •Jubail Industrial City Phase Two S •King Abdullah University of Science & Technology O •Aramco- Sumitomo Chemical Refining Plant C •Aramco- Total Export Refinery I •Aramco- ConocoPhillips export refinery A •SABIC Saudi Kayan Petrochemicals company (Kayan) T •Maadens Ras Al Zour Mining Ind’. City I •Saudi Land Bridge Project, Aramco Expansion Project, O • Sipchem N S GLIMPSES OF SAUDI MINERAL & ENVIRONMENT MARKET MINING, MINERAL & ENVIRONMENT SECTOR Ma'aden signed two milestone agreements for its mine to metal Aluminium Project, with Alcan and develop the fully integrated Aluminium smelter at Ras Az Zawr with Power Plant. SABIC & MAADEN jointly formed MA’ADEN PHOSPHATE COMPANY and got financed by IFC to develop, design, construction and subsequent operation of two primary sites - The first, Al Jalamid mine site in the north of the Kingdom, & second, Ras Az Zawr site, approx. 90km north of Jubail with a fertilizer production facility comprising DAP, ammonia, sulphuric acid and phosphoric acid processing plants; with each site supported by appropriate industrial and social infrastructure. Ten (10) no of Cement Plant of value USD 3.54 Billion is underway to finalize starting from 2009 to 2014. G R O W T H WITH A S S O C I A T I O N S 200 GROWTH RATE & FORCAST OF INFRASTRUCTURE DEVELOPMENT BUSINESS IN KSA WITH RESPECT TO POPULATION 180 FORCAST ZONE ACTUAL POPULATION GROWTH 160 140 ACTUAL ZONE ESTIMATED POPULATION GROWTH 120 ACTUAL POWER GROWTH 100 80 ESTIMATED POWER DEMAND 60 40 OIL & GAS CONSUMPTION 20 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2012 2013 2014 2015 2016 2017 2018 2019 2020 0 OIL & GAS DEMAND INVESTMENT PROJECT IN SAUDI ARABIA 9TH & 10TH DEVELOPMENT PLAN (2010-20) DEVELOPMENT AREA 333.22 66.644 POWER 162.34 162.34 OIL 128.16 25.63 PETROCHEM 111.07 22.214 119.62 23.92 854.4 300.74 INFRA 14% INFRA 39% 13% POWER OIL PETROCHEM 15% 19% TOTAL TARGET INVESTMENT MARKET (Bn. USD) (Bn. USD) OTHER OTHER TOTAL MIDDLE EAST FUTURE POWER MARKET Gulf Co-operation Council countries in US$217 billion power capacity expansion Saudi Arabia – US$111 billion United Arab Emirates – US$55 billion Qatar – US$14 billion Oman – US$10 billion Bahrain – US$10 billion Demand for electricity in Abu Dhabi alone is expected to grow at an annual rate of 6.7 per cent until 2030. Abu Dhabi Water & Electricity Authority (ADWEA) is working to prevent a forecasted 774MW shortfall in power capacity by 2012. G R O W T H WITH A S S O C I A T I O N S ITIHADI INFRA.... GROWTH WITH ASSOCIATION BUSINESS AIM ITIHADI INFRA… MAIN BUSINESS SECTOR POWER & ENERGY CIVIL & INFRASTRUCTURE IT & TELECOM •T & D •SUBSTATION •MEP •RAILWAYS ELECTRIFICATION •OIL FIELD DEVELOPMENT •FIRE FIGHTING & DETECTION • • • • HOUSEING SECTOR ROAD & BRIDGE REAL EASTATE & MALL AIRPORT, RAILWAY STATION & LINE, SEA PORT • CIVIL & STRUCTURAL – PLANT BUILDING • • • • • • OFC NETWORK BUILDING BTS TOWER INSTALLATION MCN CONSTRUCTION PA SYSTEM SECURITY SYSTEM HARDWARE & NETWORKING G R O W T H WITH A S S O C I A T I O N S ITIHADI INFRA… MAIN BUSINESS SECTOR MINARAL & ENVIRONMENT HVAC • CRUSSING & AGGREGATE • MINING • CEMENT • LIME & LIME STONE • GOLD • SILVER • PHOSPHATE • BAUXITE • PULP & PAPER • CHEMICAL • INDUSTRIAL MINRAL • POWER GENERATION • ENERGY • OTHER BASE METAL •HVAC CUNSULTING •PLANT & BUILDING PACKAGE UNITS •AIR VENTILATION & DUCTING •AIR CURTAINS G R O W T H WITH A S S O C I A T I O N S ITIHADI INFRA.... GROWTH WITH ASSOCIATION ITIHADI INFRA… Vision 2020 ITIHADI INFRA BUSINESS OPERATION PLAN ALL MEA COUNTRIES IRAN UAE QATAR SAUDI ARABIA ITIHADI INFRA BUSINESS DEVELOPMENT AIM 2010 TO 2020 DEVELOP THE OPERATION IN ALMOST ALL POTENTIAL MIDDLE EAST COUNTRIES G R O W T H WITH A S S O C I A T I O N S ITIHADI INFRA ORGANIZATION DEVELOPMENT PLAN CEO - INFRA G R O W T H WITH A S S O C I A T I O N S ITIHADI INFRA.... TARGET PROJECTS In ksa TARGET ENERGY PRJECTS - KSA SL NO PROJECT NAME 1 Refinery Upgrade Project-7 (Continued)-6 2 Manifa Oil Field Re-development Project (Continued)-4 3 Yanbu Gas Plant Expansion Project (Continued) 5 Jubail Export Refinery Project (Continued)-3 IMMEDIATE TARGET PROJECT OF ITIHADI 7 8 9 10 11 12 Saudi Aramco Five Year Plan from 2009 to 2014 EPC contract ,Re-development of the existing offshore Manifa oil field to produce 900,000 b/d of Arabian heavy crude, including construction of a causeway, as well as bridges, culverts and dredging 9-Nov-09 CURRENT PROJECT 9-Mar-09 CURRENT PROJECT EPC contract to build an export refinery at Jubail with nameplate Current project capacity of 400,000 barrels a day (b/d) has awarded in 13 package to Bid for Sub Contract different EPC Contractor Nov 17,09 from main contractor ITIHADI is targetting at least one E&I Projects from Spanish is in process. Company to invest 129 Billion USD Rabigh Complex Projects Export refineries on the East and West coasts of Saudi Arabia (Jubail and Yanbu’). STATUS LSTK contract ,Expansion of Yanbu gas plant through the installation of a new de-ethanising process system; a new 600 pound steam boiler and modifications to the utility systems to accommodate the March 5, 09 CURRENT PROJECT new processing equipment, thereby aiming to increase fractionation capacity to 555 million cubic feet a day. Aramco & DOW Chemical JV is investing USD 70 Billion for National & International refining & Petrochemical Integrated refining and petrochemical project at Rabigh (PETRORabigh). UPDATE EPC contract ,Upgrading of a 400,000-b/d refinery, as well as the construction of a major petrochemicals complex, 11-Oct-09 CURRENT PROJECT including a world-scale ethane cracker. EPC contract, Ethylene Di-Chloride (EDC) complex with capacity to Ethylene Di-Chloride Complex Development Project produce 245,000 t/y of EDC and 250,000 t/y of caustic soda. 4 6 DESCRIPTION TARGET E&I PROJECT OF ITIHADI INFRA… TARGET PROJECT OF ITIHADI INFRA… Integrated refining and petrochemical project at Ras Project is getting awarded in Q1, 2010 Tanura AIMING E&I WORKS Expansion of the Yanbu refinery and potential integration with petrochemicals at a later stage. G R O W T H WITH A S S O C I A T I O N S TARGET POWER PROJECTS - KSA SL NO PROJECT NAME DESCRIPTION 2 POWER PLANT PROJECT GE Energy has been awarded on 16th May 2008, an USD 500 Million from SEC to to provide Generator and Gas turbine for Power Plant Projects at Rabigh, Jizan, Qunfutha, AlJouf, and Tabuk. Power Plant Project - Yanbu Industrial City EPC CONTRACT FOR 2 X 250 MW STEAM TURBINE 3 Yanbu IWPP Project (Continued) 4 Jubail IWPP Project - Phase 1 (Continued)-3 1 5 6 PP11 Independent Power Plant Project PP10 Power Generation Plant Project 7 Rabigh IPP Project 8 Jizan Economic City Power Development Project BOOT CONTRACT FOR IWPP AT YANBU, CAPACITY 1,700 MW & 33 MILLION GALLON SALINATED WATER/ DAY BOOT contract for the setting up of a new gas-fired IWPP at Jubail, Capacity of 2,750 MW and 800,000 cubic metres per day of desalinated water. BOO contract,gas-fired power plant, capacity 2000 MW. Construction 2,000 MW Gas Power Plant. UPDATE STATUS CURRENT PROJECT 9TH MARCH 2009 CURRENT PROJECT 15TH MARCH 2009 CURRENT PROJECT 9-Nov-09 Bidding Stage 8-Mar-09 BOO contract, gas-fired IPP at Rabigh, capacity 1,200 20-Dec-08 MW. 2 x 4000 MW Power Plant 3-Dec-08 CURRENT PROJECT CURRENT PROJECT CURRENT PROJECT T & D PROJECTS West Qassim - East Medina Overhead Line Project EPC contract for 417 KM 380-kV D/C OHTL-West Qassim - East Medina substations. 6-Oct-08 CURRENT PROJECT G R O W T H WITH A S S O C I A T I O N S TARGET POWER PROJECTS - KSA Year ACTIVITIES POWER (MW) PROJECTS INSERVICE DATE 2010 GENERATION Rabigh Steam Power Plant Extension and connection with the main grid (2nd Stage) 630 2013 2010 GENERATION Tenth Power Plant Extension (Steam Section) 990 2013 2010 GENERATION Al-Sheqaiq Steam Power Plant and connection with thw main grid (1st Stage) 1200 2014 2010 GENERATION Tabouk Power Plant Extension 120 2012 2010 GENERATION Al-Wajh Power Plant Extension 30 2012 2010 GENERATION Tabarjal Power Plant Extension 25 2012 2010 GENERATION Deba Power Plant(1st Stage) 500 2014 2010 Interconnection Connection of the Eleventh Power Plant in Riyadh OHTL 380KV 2012 2010 Interconnection Jezan - Najran Interconnection OHTL 380 KV 2013 2010 Interconnection The Fifth Interconnection Line Between Eastern and OHTL Central Regions 380 KV 2012 2010 Interconnection Several Projects of Substations and Transmission lines of OHTL Voltage levels Extra High & High 110-380 KV 2013 2010 Interconnection Several Distribution Projects OHTL 110-380 KV 2013 G R O W T H WITH A S S O C I A T I O N S TARGET INFRA PROJECTS - KSA SL NO PROJECT 1 Jizan Economic City Development Project 2 4 5 6 7 8 9 Sudair Industrial City Development Project Haramain HighSpeed Railway Network Project (Continued)-1 Railway Network Project DESCRIPTION UPDATE STATUS EPC contract,development of Jizan Economic City (JEC) comprising an industrial zone with a port, an aluminium smelter, steel and copper processing plants, an oil refinery, and fish processing and agricultural 3-Dec-08 CURRENT PROJECT factories and a non industrial zone with a business district, residential areas, a marina, educational and hospitality facilities, including (2 Nos.) 4,000-MW power and desalination plants. $40 Billion, Development of 258 Million Sq. Mtr. Sudair Industrial City, which will have specialist zones for commercial, technical, educational, industrial 12-Nov-09 NEW TENDERS and residential activities. Construction of 444-kilometre-long Haramain high-speed electrified railway line between the holy cities of Makkah and Medina equipped with modern signalling and telecommunications systems, including the provision of state- 19-Mar-09 CURRENT PROJECT of-the-art train sets. BOT contract, 950 KM rail link and a 115-kilometre connection between ports and industrial cities. 9-Mar-09 CURRENT PROJECT EPC contract, 2,400 KM railway line to transport minerals for a mining company. Railway Network Project-1 GCC Railway Project Construction of 1,500-kilometre-long railway transportation system to connect the Gulf Co-operation Council (GCC) countries, which will comprise (Continued) 21-Feb-09 CURRENT PROJECT 8-Mar-09 NEW TENDER 22-Dec-08 NEW TENDER 31-Mar-09 New Tender (16) lines totalling 19,000 kilometres. Build-operate-transfer (BOT) contract for the development of a 25-kilometrelong high-speed railway transportation system at an international airport. High-Speed Railway Project - King Abdulaziz International Airport Expansion Construction of animal feed factory for an organisation Animal Feed Factory Construction Project G R O W T H WITH A S S O C I A T I O N S TARGET MINARAL & ENVIRONMENTAL PROJECTS - KSA SL NO 1 2 3 4 PROJECT DESCRIPTION Phosphate Project Proposed expansion Phosphate EPC Project from 12 Mtpy to at Al Jalamid & their Infrastructure Phosphate Project The Ras Az Zawr site comprises a plot of land 90km north of Jubail at Ras Az Zawr & on the coast of the Arabian gulf. A segment of the site is proposed their Infrastructure to be used for the construction of the integrated chemical and (Integrated Furtilizer fertilizer facility and related infrastructure for the Phosphate & Chemical Facility Project. Alumina Refinery & Aluminium Project it is estimated that approximately 3.5 Mtpy of Aluminium Smelting bauxite will be extracted from the Az Zabirah Deposit to produce Plant & approximately 1.4 Mtpy of alumina from the refinery and Infrastructure approximately 0.65 Mtpy of aluminium from the smelter. Project at Ras Az Investigations into increasing these capacities to approximately 4.0 Zawr Mtpy of bauxite, 1.8 Mtpy of alumina and 0.74 Mtpy of aluminium have recently been conducted and the company intends to proceed with the Aluminium Project on this basis. Aluminium Plant at The site for the Az Zabirah bauxite mine is located in the Qassim Alz Zabirah province in the north-eastern region of Saudi Arabia.The mine plan has been prepared based upon current estimated capacities of the refinery and smelter reviewed in completed technical studies and envisages production at an annual mining rate of 3.5 Mtpy of bauxite to meet the annual alumina supply target of 1.4 Mtpy and aluminium production of 0.65 Mtpy for a period in excess of 30 years. Feasibility studies have confirmed the economic feasibility of increasing these capacities to approximately 4.0 Mtpy of bauxite, 1.8 Mtpy of alumina and 0.74 Mtpy of Aluminium. UPDATE STATUS CURRENT PROJECT Upcoming Tender Feasibility Study over and project is in planning stage Upcoming Project G R O W T H WITH A S S O C I A T I O N S TARGET RAILWAY PROJECTS - KSA G R O W T H WITH A S S O C I A T I O N S ITIHADI INFRA PROFIT, ASSATE & BUSINESS GROWTH PLAN 1400 1000 800 600 400 200 0 MILLION SR 1200 PROFIT BUSINESS CAPITAL G R O W T H WITH A S S O C I A T I O N S ITIHADI INFRA.... GROWTH WITH ASSOCIATIONS GROWTH WITH PROMOTIONS