NESMA Water and Energy

Corporate Presentation

Website Version

Table of Contents• NESMA Holding

– NESMA Holding Profile

– NESMA Group of Companies

• NW&E Company Introduction

– Vision & Mission

– Our Services

• Projects Details & Progress

• Manpower Progress

• Our Added Value

• Leadership Team

NESMA Holding

• Nesma Holding Profile

• Nesma Group of Companies

NESMA Holding Profile

• Founded in 1979

• Headquarters in Jeddah, Saudi Arabia

• One of the top private Saudi Company

• Employee base of over 35,000

• Over 40 Subsidiary

NESMA Holding Profile• NESMA Water & Energy is a subsidiary of Nesma Holding

Group.

• NESMA Holding Offices.

Head Office:

Jeddah City

Main Offices:

Riyadh

Khobar

Makkah

And other major cities in KSA

Satellite Offices:

China Turkey

Egypt Korea

UK UAE

USA

NESMA Business Lines

Hospitality & Tourism

Chocolate

Industrial& Manufacturing

Projects

Oil& Gas

EPC

IT& Telecom

Water & Energy

Convenience Stores

Restaurants

ElectronicsReal Estate & Property

Management

Supplies & Logistics

Transport & Travel

Sup

po

rt Service

s

Co

nsu

me

r Pro

du

cts

Co

ntractin

g

Promotional Gifts

Freight Forwarding

&

Marine Services

Nesma Group of Companies

Engineering &

Construction

NESMA&

Partners

KAEFER

NESMA Havatek

Industrial & Manufacturing

NESMA Ommat

NESMARecycling

NESMABatterjee

Nesma Group of Companies

Services

NESMA Trading

NESMASecurity

TRAP

Pioneer

Transportation

& Marine Services

Namma Cargo

Namma Marine

IstanbulLines

NESMA Airlines

Nesma Companies in Turkey

1. Namma Uluslararasi A.S.

2. Istanbul Lines A. S. Bostan Denizcilik LTD (Bostan N)

Hidiv Denizcilik LTD (Istanbul N)

Etis Logistik A.S.

3. Marmara N Denizcilik A.S. (Marmara N)

Ro-Ro Truck Ferries

NESMA Airlines

Four Airbus A320 aircraft

All Economy Configuration, 180 seats.

Air (Carrier) Operators Certificate from the Egyptian Civil Aviation Authority

Head office in Cairo, Egypt

Nesma Group of Companies

Telecommunications

NESMA Telecom

Norconsult

TCIL

Travel

&

Leisure

Mawaddah

Namma Tours

NESMA Travel

Nesma Group of Companies

Technology

Mihnati

Jadarah

Nesma Advanced

Technology

Water

&

Electricity

NESMAW&E

Koncareu

NESMA Electric

Nesma Group of Companies

Retail

Jollibee

NESMAChocolate

Building Materials

NESMA Orbit

UniTrade

Nesma Real State

Financial Position

• Due to diversity, Nesma Holding has established anastonishing financial stability & Security.

• NESMA is more than capable of investing in any of thebusiness sectors available today.

• Annual Revenue:

Year Annual Revenue (SAR)

201320142015

7.5 Billion7.7 Billion8.2 Billion

Introduction

• NW&E Company Introduction

– Vision & Mission

– Our Services

Vision & Mission

To Be The Regional Leading Contractor and Services Provider inThe Water and Power Sector.

To Address The Increasing Demand of Our Customers and BeCommitted To Our Partner’s Expectations and ClientSatisfaction by Providing Exceptional Design, Construction andServices, While Maintaining Standards of Safety and ExcellenceThat Will Not Be Compromised.

Our Services

Power Plants

Water Reservoirs

Water Treatment Plants

Desalination Plants

Transmission Systems

– Water desalination.

– Water and wastewater treatment.

– Infrastructure and transmission lines• Storm water drainage

• Sewer network

• Potable water network

• TSE network

• LV&MV cable laying

– Water reservoirs (concrete & steel)

– Power and electrical network

– Operation and maintenance services

– Build Operate Own Transfer (BOOT)

Some of Our Major Success Stories

• NWC JCBU Water Meters House Connections Project.

• Affif & Dawadmi Water Operation & Maintenance.

• Riyadh Water Supply Enhancement.

• King Abdullah Economical City Industrial Valley

Infrastructure

• King Abdullah Economical City Al-Murooj BC2

Infrastructure

• Jeddah Wall Meters Replacement

• MODON Portable Water Treatment Plants

• Residential & Industrial Combined Infrastructure Works

NWC Water House Connection & Meters

Replacement Project :

Location :

Client :

Duration:

Scope:

NWC Water House Connection & Meters

Replacement – 4 projects

Jeddah

National Water Company

2011 (8 Months)

• House Connections in Jeddah City

• Serviced 96,000 Houses.

Completion Certificate

Affif & Dawadmi Water O&M

Location :

Client :

Value :

Project Duration:

Scope of Work:

Dawadmi & Affif City

Ministry of Water & Electricity in Riyadh

SR. 20,000,000 + 24,000,000 (Re-Award)

Jan, 2012 (36 Months) + Jan, 2015 (36 Months)

• Capacity: 50,000m3/Day

• 25 pumping stations:

A) 4 Main

B) 21 Sub

• 15+5 Wells (around 300m depth)

• Network from Dawadmi to Affif (around 230km)

• 20 Filling stations (around 800m3/Day)

• Tanks

• Water meters (house connections) from 0.5” to 3.5”

Highly Qualified O&M Team

Our Own Multipurpose O&M Fleet

Modern Monitoring & Control Equipment

Affif & Dawadmi Water O&M

Completion Certificate

Riyadh Water Supply Enhancement

Location :

Client :

Value :

Project Duration :

Scope of Work :

Riyadh

National Water Company

SR.509,000,000

2013 (6 Months Construction & 24 Months O&M + 11 Months

(extension)

To increase supply of the drinking water for Riyadh city, in line with

future demand throw:

• Total Capacity of 65,000 m3/day

• Digging 13 deep water wells:

• A) 1,700- 2,400 m depth

B) 5,000 m3/Day flow rate

Containerized RO treatment plants (WTP) @ 5,000m3/Day

• 2 years O & M services

• GLS tanks water reservoirs at @ 5,000m3 capacity.

• Cooling towers

Riyadh Water Supply Enhancement

Location

Equipment

Containerized WTP

Well Drilling Rigs

Well Pumps

Equipment

Power Generators Transfer (Booster) Pumps

GLS Tank

Completion Certificate

Global Facts

• National Water Company made a worldwide breakthrough.

• Awarded the “Best Global Water Project award for 2014”

During the “Global Water Summit Awards”, in Paris

Project Video Link: http://www.youtube.com/watch?v=_5qRytjzVck

KAEC IV2 Infrastructure

Client :

Location:

Value :

Duration:

Scope:

King Abdullah Economic City (KAEC), Emaar The Economic City (EEC)

King Abdullah Economic City

SR.310,800,000

2014 (12 Months)1- Water Utilities Infrastructure:

a. Potable Water Network

I. HDPE (32-300 mm) total of 30km

II. Ductile Iron (400-900 mm) total of 8km

b. Sewage Water Network

I. UPVC (150-300 mm) total of 2km

II. GRP (300-1600 mm) total of 10km

c. Treated Sewage Effluent (TSE) Network

I. HDPE (32-300 mm) total of 10km

II. Ductile Iron (400-900 mm) total of 4km

d. Storm Water Drainage Network

I. GRP (300-2100 mm) total of 18km

2- Power Utilities Infrastructure:

a. Low Voltage Network (34km, 4X35 mm2)

b. Medium Voltage Network (113km, 3X300 mm2)

c. 6 Substations (Transformer, RMU and panel)

d. Telecommunication Network

e. 644 Light Poles

IV2 Overall Location

IV2 Site Offices

IV2 Materials Storage

IV2 Pipes Installation

Phase 2.5&2.1: Highway Network

Phase 2.5&2.1: Highway Network

Completion Certificate

KAEC Al-Murooj BC2 Infrastructure

Client :

Location:

Value :

Duration:

Scope:

King Abdullah Economic City (KAEC), Emaar The Economic City (EEC)

King Abdullah Economic City

SR.73,000,000

2014 (18 Months)1- Water Utilities Infrastructure:

a. Potable Water Network

I. HDPE (110-160 mm) total of 6km

b. Sewage Water Network

I. UPVC (160-400 mm) total of 10.3km

II. GRP (250 mm) total of 1km

c. Irrigation & Fire Fighting System

I. HDPE (90-200 mm) total of 7.2km

d. Storm Water Drainage Network

I. UPVC (200-630 mm) total of 5.5km

II. Concrete (700-1500 mm) total of 2.9km

2- Power Utilities Infrastructure:

a. Low Voltage Network (72.4km, 4X25 mm2)

b. Medium Voltage Network (6.5km, 3X300 mm2)

c. 17 Substations (Transformer, RMU and panel)

d. Telecommunication Network

e. Light Poles

KAEC Al-Murooj BC2 Infrastructure

KAEC Al-Murooj BC2 Infrastructure

Completion Certificate

Wall-Mounted Water House Connection & Meters

Location :

Client :

Value:

Duration:

Scope:

Jeddah

National Water Company

18 SRM

2015 (18 Months)

• House Connections in North & South of Jeddah City

• Serviced 26,000 Houses.

Wall-Mounted Water House Connection & Meters

NWC MODON Portable Water Treatment Plants

Replacement Location :

Client :

Value :

Project Duration:

Scope of Work:

Riyadh, Durma, Hail & Al-Hasa

Saudi Industrial Property Authority (MODON)

SR.65,000,000

Dec 2015 (16 months Construction + 12 months O&M)

• Total Capacity: 7,000m3/Day

• 4 Pumping Stations

• Deep Water Wells (around 1000m depth)

• Evaporation pond

• GLS Tanks

• Buildings

NWC MODON Portable Water Treatment Plants

Replacement

Hejaz Utility Yard

Project :

Location :

Client :

Value :

Project Duration:

Scope of Work:

Power & Water Utilities Infrastructure

King Abdullah Economic City

King Abdullah Economic City (KAEC), Emaar The Economic City

SR.8,000,000

Sep 2016 (8 months Construction)

• Power Utilities

• Communication Utilities

• Water Utilities

• GLS Tanks

• Buildings

Hejaz Utility Yard

Residential & Industrial Combined Infrastructure Works

Location :

Client :

Value :

Project Duration:

Scope of Work:

King Abdullah Economic City (KAEC), Emaar The Economic City (EEC)

King Abdullah Economic City

SR.7,000,000

2014 (18 Months)

• IV2 Ph 2.1 Traffic Signals

• IV2 Ph 2.1 Sewage & Potable Connections

• IV2 Panad Facility Gate Infrastructure

• IV2 Al-Zahid Facility Gate Infrastructure

Residential & Industrial Combined Infrastructure Works

Our Added Value

• Diversified group of companies

• Local presence in the Kingdom.

• Financial stability.

• Capability to invest in MEGA projects.

• Local and international highly qualified team.

• Partners specialized in various related fields.

Our Leadership Team

CEO and Managing Director – Eng. Mahmoud Yahya Fallatah

• Bachelor Degree in Applied Chemical Engineering from King Fahd University of Petroleum and Minerals

• Executive Management Diploma- University of North Carolina

• Executive Managers Development- UK Institute of Senior Executive Learning Expedition

• More than 23 years of experience in the petrochemical and water

Chairman and President (NESMA Holding) – Sheikh Saleh Al-Turki

• Bachelor's degree in Public Administration from the American University of Beirut

• Master's degree in Administration from California State University

• More than 30 years experience in Business and Management World.

Our Leadership Team

Our Leadership Team

Corporate Development Director – Eng. Mohammad Abbas• Master Degree , Chemical Engineering from Birmingham, UK

• More than 30 years of experience of which 10 years in Senior Management

• Wide background in Corporate Development & Strategies.

• Technical expertise in Water & Waste Water treatment and membrane technology

Business Support Director – Eng. Abdullah Alsalem

• Master in Business Administration (MBA)

• BSc Chemical Engineer

• O&M certified from California State University, Sacramento

• 16 years of experience in Water and Power Sector.

Finance Manager – Mr. Hakem Al Shammary• Bachelor of Commerce-Accounting section

• More than 27 Years in Accounting and Finance

• Financial analysis, Budgeting ,Cost control

• Financial and Strategic Planning

Our Leadership Team

Internal Auditor - Mr. Aftab Quraishi• Master’s in business & administration

• Specialized in Database programming

• More than 40 years experience in Saudi Arabia

• Human Resources, Systems, Controls, Policies and Procedures Adviser

Operation & Maintenance Manager – Eng. Ahmad Ramadan•BSc Automatic control and industrial electronics.

•10 years of experience in operation and maintenance of water projects.

•Expert in RO, SCADA control and infrastructure systems

Business Development Manager – Eng. Rayan Bukhari

• Master’s in business & administration

• BSc Electrical Engineer (Biomedical)

• 10 years of experience in environmental issues, water and business development.

• Creating and evaluating business models, JV’s and Strategic partnerships

Our Leadership Team

Salah M. Omer Al Haj - Procurement Manager

• B.Sc. Chemical Engineering

• Certified Supply Chain Manger

• 20 years experience in Supply Chain Management in Saudi Arabia

• Procurement, Materials Planning & logistics

Thank You