27 Safar 1438/27 Nov. 2016

CONFIDENTIAL AND PROPRIETARY

Any use of this material without specific permission of SWCC is strictly prohibited

SWCC OverviewCurrent and Future State

2

Desalinated Water in KSA

43%

Desalinated Water Producers

62%

38%

SWCC Private Sector

KSA Share

18%

3

Regional dependency on desalinated water

Bahah

Jawf NorthernBorders

Ha'il

Qassim

Tabuk

Madinah

Makkah

Riyadh Eastern Province

Najran

Asir

JizanRegions depends on desalinated Water less than 50%

Regions depends on desalinated Water more than 50%

Regions depends on surface & ground water

4

Water growth demand

MCM day Growth rate P.A

1,1901,835

2015 Total3,025 MCM

61%

39%

2015

0123456789

2007 2008 2009 2010 2011 2012 2013 2014 2015

Surface & Ground Water

Desalinated Water

5.5%

5

Consumer

Fuel Supplier

IWP IWPP

Offtaker

SWCC

Regulator

Water

Fuel

DESALINATION SECTOR READINESS

SWCC in Brief

6

Established in 1974 as an independent government organization

The World’s largest desalination entity (Production & Transmission)

Key player as an electricity producer in the Kingdom

Main contributor to research activities in the desalination sector

Leading desalination training center in MENA

SWCC Domains

7

SWCC Aspirations

8

“ Develop into a World-ClassDesalination Player ”

Excel

“ Become a KSA Employer of Choice ”

Inspire

“ Grow into a Leading DiversifiedWater Solutions Provider ”

Lead

Desalinated

Water

Power

Generation

Water

TransmissionPlants Storage

4.6MCM/Day

Total Installed Capacity

62% of Desalinated Water

in the Kingdom

7,305MW

Total Installed Capacity

12%of Production

Capacity in the Kingdom

29Plants

18Different Locations

285No. of Storage

Tanks

With Capacity

12.7MCM/Day

7,175 KM

Total Length

12Mixing Station

21Transmission

Systems

56Pumping Station

9

SWCC in Numbers

& More than 30% from our capital projects

Localization

10

SWCC Assets and Private Sector Participation

11

Farasan

Shuqaiq

Jazan

Abha

K.MoshaitAlQunfutha

Albaha

Taif

Allaith

Shuaaiba

Jeddah

Azizia Makkah

RabighRiyadh

Al-Hafoof

Khobar

JubailAlnoairya

Hafr Albatin Kafji

Al-Madina

Yanbu

Umluj

Diba

Haqil

Alwajh Buraidah

Ras Al-Khair

Large Plants

Plants Under Construction

Other Plants

Benefiting Cities & Towns

Online Pipelines

Under Construction Pipelines

IWPPs Projects

SWCC Future

12

13

Summary

Thank You