EEC Q1 2017 Investor Presentation Page 1 Establi lish h King - PowerPoint PPT Presentation

EEC Q1 2017 Investor Presentation

Page 1 Establi lish h King Abdulla llah h Econo onomic ic City (KAEC) C) as a a s strong ng enabl bler er of socio io-econo economic ic develo elopme pment nt Our Vision in the Kingdom om of Saudi Arabi bia • Employm ymen ent t and caree eer devel elopment ment to build local al capacity ity • Top Top-notch h busin iness ess devel elopme ment nt to attract act regio ional l and inte ternatio ational nal busine nesses ses to the he area Our Objectives • Provid idin ing g hous usin ing g solut utio ions ns to all income me segment ments • Tour urism ism, leisur sure, e, and social al activ iviti ities that at engag age e the he commun munity ity • Educa cation tion devel elopmen ment t through ugh schools ls, colle leges ges , and othe her instit tituti utions ns

Page 2 Proje ject Overview view KAEC is a greenfield city development roughly the size of Washington DC. Its objective is to help with Saudi Arabia’s acute housing demand and support economic diversification. KAEC’s strategic location on the Red Sea puts it close to international maritime routes and provides instant access to key cities within Saudi Arabia. KAEC is comprised of the Coastal Communities, The Industrial Valley, King Abdullah Port( KAP), and The Hejaz District. Categor ory Current ent Plan Industrial 23,625,000 Commercial/Hospitality 12,736,000 Residential 75,373,000 Other 19,847,000 BUA Total l 131,58 581,000 00 Employment 890,000 Population 1,750,000 Segment ent Breakd akdow own % Industrial 21% Retail KAEC Master Plan 11% Residential 68%

Page 3 CITY DRIVE VERS • Port Econom omic ic • Industrial Valley • Haramain Station Fundin ing g Impact act • Bonded Zone • Land Bridge Sources ces • MBSC (Powered by Babson College) Realiz lizatio ion n of Econom onomic ic city y CITY DEVELOP LOPMENT NT Shareh ehold older ers s visio ion n Job Crea eation tion & ECON ONOM OMIC GROWTH INFRA-STRUCTURE HOUSING G NEEDS DS Equ quit ity • Jobs Creation Local l & Foreig eign Inv. . • High End • Roads Network Debt • Population Logistics istics Hub • Middle End • Utilities • Ramp-up Land/U d/Unit nit Sale les Retu turn to Share- • Low End • Public Assets • Labor Camps holde ders s Fin. . benefit efits s to Govt. t. KAE AEC C Business Business COMMERCIAL L SOCIAL Mo Model el AMENITIES & LIESURE • Retail • Education • Offices • Healthcare • Hospitality • City Management

Page 4 City Development By Development Status: 40,000,000 35,000,000 30,000,000 Area (sqm) 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 0 Under Developed Graded Under Planning Development Industrial 10,842,255 9,788,930 2,011,807 23,697,959 Port 14,609,291 Commercial 408,764 1,097,604 0 5,898,387 (sqm) Residential 876,059 6,857,163 0 5,119,790 Total * 12,127,078 17,743,697 2,011,807 34,716,136 Grand Total * 66,598,718 * Area of Port is excluded from Totals By Land Use: 50,000,000 45,000,000 40,000,000 35,000,000 30,000,000 Area (sqm) 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 0 Residential Commercial Industrial Under Planning 5,119,790 5,898,387 23,697,959 Graded 0 0 2,011,807 Under Development 6,857,163 1,097,604 9,788,930 Port 14,609,291 (sqm) Developed 876,059 408,764 10,842,255 Total * 12,853,012 7,404,755 46,340,950 Grand Total* 66,598,718 * Area of Port is excluded from Totals

Page 5 City Infrastructure Roads & Waterways Utilities MAP KEY • (4) Pump Stations Existing Gate • (568) Fire Hydrants 230.0 Future Gate Completed Roads Under Construction Roads Water Network (km) Under Design Roads • Sewage network covers BLS area only. • Underground sewage Tanks in other communities with total capacity of (300 m3 each) 130.0 • Sewage network in IV is under design Sewage Network (km) • STP covers %37 of Irrigation consumption • (1) STP Pump Station 250.0 Irrigation Network (km) • (2) Permanent Substations operated by SEC • (4) Temporary Substations operated by KAEC • (6,700) Street lights 900.0 • (6,024) Landscaping lights 3.1 54.0 11.0 151.8 Electricity Network (km) Water Ways (km) Primary Roads (km) Secondary Roads (km) Bicycle Ways (km) • (3.1 km) of Constructed Canals • (3) City Gates: Main Gate1, IV • (14.1 km) of Graded Wadi Gate3, and Haramain Gate in Under • (23) Mobile Towers by Mobily Construction. 79.0 • (52) Traffic Lights • (8) Roundabouts Telecom Network (km) * Kilometer (km) lengths are totals of Built Pipe/Duct networks per category

Page 6 Residential Commercial • (2) High-End Communities • (2) Beach Towers, and (4) Marina Towers • (3) Operating Shops • (848) Apartments • Total Operating Built-Up Area of (2,416 sqm) • Meed (Mini Market), Panda (Grocery), and EEC Real Estate Services • Total Area of (95,870 sqm) is Completely Developed 6,657 Shops & Services (sqm)* • (13) High-End Communities • (3) Beach Communities, (7) Golf Communities, and (3) Townhouses Communities • (10) Operating Cafes/Restaurants • (2,355) Individual Plots, (159) Villas , and (270) • Total Operating Built-Up Area of (2,170.8 sqm) Townhouses, are Under Development • BLS District: Piatto, Bhar , Bert’s, Fire Grill, Baskin Robins, Modo • Total Development Area of (4,511,892 sqm) Café (Beach), Modo Café (WFM), Subway, Burger King, Pizza Hut, 3,649 and Steakhouse Cafes & Restaurants (sqm)* • (7) Middle Income Communities • (3,756) Individual Plots and (238) Villas, are Under • (1) Hotel, and (2) Serviced Apartments/Villas Development. • Bay La Sun Hotel is 5-stars with (195) rooms in a Built-Up area of • Total Development Area of (2,987,001 sqm) (21,000 sqm), Currently Operating • Oceana has (50) serviced villas with Built-Up Area of (25,639sqm), 71,014 Currently Operating • The Views is a 4-stars Serviced Apartments with Built-Up Area of Hotels & Serviced • (1) Middle Income Community (24,374.6 sqm), Currently Under Development. Apartments (sqm)* • (389) Apartments, (144) Townhouses, (46) Paired Homes, and (30) Villas, are Completely Developed • (342) Apartments and (30) Paired Homes, are Under Development • (200,000 sqm) is Completely Developed from the total Development Area of (242,583 sqm) • Royal Greens Golf Course and clubhouse is (841,168 sqm) with Built-Up Area of (10,000 sqm) , Currently Under Development • Esmeralda Sport Complex is (51,000 sqm) with Built-Up Area of 40,850 (14,850 sqm), Currently Under Development • Affordable Apartment Buildings • (98) Buildings with (1,441) Apartments, are Completely Leisure (sqm)* Developed • Total Development Area of (150,000 sqm) • Total Leasable Built-Up Area of (69,308.7 sqm), (30,355.0 sqm) is Occupied (Operating and/orUnder Fit-out) • Labor Accommodations 94,371 • (16) Buildings with a capacity of (2,784) beds, are Completely Developed Office Spaces (sqm)* • Total Development Area of (36,900 sqm) * Square meter (sqm) Areas are total Built-up Areas of Built, Under Construction, and Under planning vertical constructions per category

Page 7 Industrial Social Infrastructure • (2) Operational Educational Institutes • TWA School: (10,500 sqm) with a capacity of (600) • (61) Tenants over total Plots area of (5,819,941.4 sqm) 2,909,971 Students, currently over (537) Students are enrolled • MBSC Post-Grad: (8,000 sqm) with a capacity of (300) 20,626 Students, First semester will start in September 2017 Factories (sqm)* • TVET Training Center: Under Planning with about (2,126 sqm) Education (sqm) • (38) Operators over total plots area of (7,133,800.5 sqm) • Warehouse Park is over a plots area of (30,433.0 sqm) in IV1B and 3,580,568 Built-up area of (13,668 .0 sqm) • (2) Operational Hospitals Warehouses (sqm)* • FMC: (1,400 sqm) has (9) Clinics with a capacity of (15) hospital beds • IV Clinic: (170 sqm) for Emergencies only and has (6) 1,570 hospital beds. • NCB Data Center in IV3 over a plot area of (28,178.0 sqm) 14,089 Healthcare (sqm) Data Center (sqm)* • (1) Fire Station with (770.6 sqm) and (4) Fire Trucks Plastic Logistics • (2) Security Stations with total of (40 sqm) and (21) 93,898 141,613 Security cars 9% Pharma 13% • (107) Security cameras around the city 811 49,764 Building Material 5% 55,269 Safety & Security (sqm) 5% Food 21 77,208 7% • (1) Temporary Gas Station in BLS Area Operating Tenants • Total tanks capacity of (80,000 Liters) • (2) Pumps General • Land area of (1,015 sqm) 1,015 664,662 61% Services (sqm) * Square meter (sqm) Areas are total Built-up Areas of Built, Under Construction, and Under planning vertical constructions * Values are in Square Meters (sqm) per category per category

Page 8 KAEC Developments: King Abdullah Port` • • The World Academy Family Medical Center • Juman Park • Royal Greens • Juman Karting • • Esmeralda Sports Complex

Current ent Page 9 On Completion letion Kin ing g Ab Abdul ullah lah Por ort For more info , please visit KAP’s website : https://www.kingabdullahport.com.sa/

Page 10 Fully operational since Q3 - 2014 Grades Offered: Nursery up to Grade 12 Current Enrolment: Over 500 students For more info, please visit KAEC’s website: http://www.kaec.net/live/