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Your Investment Hub Sectors Outlook & Investment Medina Dammam Jeddah Riyadh 12 regional airports 10 domestic airports 5 international airports 27 airports Passengers Freight (tons)

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Text of Your Investment Hub Sectors Outlook & Investment Medina Dammam Jeddah Riyadh 12 regional...

  • SAGIA 2017 Invest Saudi

    Saudi Arabia

    Your Investment Hub Sectors Outlook &

    Investment Opportunities

  • SAGIA 2017 Invest Saudi 2

    Transportation Overview

  • Transport & logistics; a key pillar of Vision 2030

    SOURCE : Vision 2030

    Optimize existing investments in ports, railways, roads and airports

    Maximize current capacity of logistics assets and open new trade routes

    Partner with the private sector to develop and improve our transport infrastructure

    Improve integration regionally and internationally

    Unlock our infrastructure by improving our laws, regulations and processes

    Develop a unique global logistical hub and establish special economic zones

    Reinforce our unique position as a logistical gateway to three continents

    1

  • Transport & logistics; a key pillar of Vision 2030

    SOURCE : Vision 2030

    Optimize existing investments in ports, railways, roads and airports

    Maximize current capacity of logistics assets and open new trade routes

    Partner with the private sector to develop and improve our transport infrastructure

    Improve integration regionally and internationally

    Unlock our infrastructure by improving our laws, regulations and processes

    Develop a unique global logistical hub and establish special economic zones

    Reinforce our unique position as a logistical gateway to three continents

    2

  • Riyadh

    4 hours

    8 hours

    Transforming the Kingdom into a logistics

    hub is a key national priority underlined

    under Vision 2030

    REINFORCE OUR UNIQUE POSITION AS A LOGISTICAL GATEWAY TO THREE CONTINENTS

    Within 4 hours flight from Riyadh

    One third of global population

    A unique geographical location ripe to build a world-class logistics hub

    Within 8 hours flight from Riyadh

    Two-third of global population

    Privileged access to the

    East-West trade route

    ~25% of global maritime

    volume annually

  • Transport & logistics; a key pillar of Vision 2030

    SOURCE : Vision 2030

    Optimize existing investments in ports, railways, roads and airports

    Maximize current capacity of logistics assets and open new trade routes

    Partner with the private sector to develop and improve our transport infrastructure

    Improve integration regionally and internationally

    Unlock our infrastructure by improving our laws, regulations and processes

    Develop a unique global logistical hub and establish special economic zones

    Reinforce our unique position as a logistical gateway to three continents

    4

  • KM 66,000 national (intra-city) roads under purview of Ministry of Transport, including:

    KM 5,000 of highways

    KM 12,000 of dual carriageways

    KM 49,000 of single carriageways

    KM 144,000 of basic roads

    New primary roads

    In addition to KM 144,000 of inter-city roads under the purview of Ministry of Municipality and Rural Affairs

    Mekah

    Riyadh

    Medina

    Dammam

    Jeddah

    Important investments in the multi-modal transport network: Roads

  • Mekah

    Medina

    Dammam

    Jeddah

    Riyadh

    12 regional airports

    10 domestic airports

    5 international airports

    27 airports

    Passengers

    Freight (tons)

    Prince Mohamed Bin Abdulaziz (Madinah)

    King Fahad International Airport (Dammam)

    King Khalid International Airport (Riyadh)

    King Abdulaziz International Airport (Jeddah)

    5,498,619 10,344

    9,045,388 92,003

    22,495,291 31,5701

    28,902,379 239,934

    79m passengers annually

    Important investments in the multi-modal transport network: Airports OPTIMIZE EXISTING INVESTMENTS IN PORTS, RAILWAYS, ROADS AND AIRPORTS

  • Passenger stations Existing rail links

    New rail links

    Trains

    Metros

    Mineral stations

    Freight stations

    1.2m passengers between Riyadh and Dammam

    In 2016: Jubail-Dammam rail

    KM 115

    Dammam-Riyadh rail

    KM 1,100

    Riyadh metro

    KM 176

    KAFD rail

    KM 3.6

    HHR

    KM 450

    Mekkah metro

    KM 188

    GCC rail

    KM 628

    North-South rail

    KM 2700

    Land bridge

    1150 KM

    Jeddah metro

    KM 362

    Medinah metro

    KM 95

    Important investments in the multi-modal transport network: Rail and public transport

    OPTIMIZE EXISTING INVESTMENTS IN PORTS, RAILWAYS, ROADS AND AIRPORTS

    +7m metric tons of minerals

    +600,000 TEUs between Riyadh and Dammam

  • 1 some freight bound to Dammam port is handled at the Riyadh dry port

    2 Saudi Aramco port

    3 Under the direct purview of the Saudi Ports Authority

    Portion of non-oil sea trade

    East-West

    Shipping Lane

    Jazan

    0%

    33%1

    Dammam

    Ras Tanurah2 1%

    Jubail

    17%

    Ras Al-Khair 0%

    1%

    KAP

    3% Yanbu

    Dhuba 1%

    Jeddah 44%

    Important investments in the multi-modal transport network: ports OPTIMIZE EXISTING INVESTMENTS IN PORTS, RAILWAYS, ROADS AND AIRPORTS

    9 ports for (non-oi) sea trade

    TEU 7.8 of handled volumes (2015)

    SAR 4.5bn in ports revenues (2015)

  • Transport & logistics; a key pillar of Vision 2030

    SOURCE : Vision 2030

    Optimize existing investments in ports, railways, roads and airports

    Maximize current capacity of logistics assets and open new trade routes

    Partner with the private sector to develop and improve our transport infrastructure

    Improve integration regionally and internationally

    Unlock our infrastructure by improving our laws, regulations and processes

    Develop a unique global logistical hub and establish special economic zones

    Reinforce our unique position as a logistical gateway to three continents

    9

  • Investment opportunities across the transport sector

    + Rolling Stock Components

    + Rail Infrastructure Components

    + Operations & Maintenance

    + Rolling Stock Manufacturing

    + Airport Infrastructure & Services

    + Airport Operations & Maintenance

    + Aircraft Maintenance, Repair & Overhaul

    + Cargo Village Operations

    + s

    + Ports Operations

    + Training & Education Provision

    + Logistics Facilities & Operations

    + Logistics Hub development

    + Logistics Centers & Warehousing

    + Greenfield highways

    + City, School, Hajj (pilgrimage) - Bus Manufacturing

    + Bus Operations & Maintenance

    + Bus Components and Spare Parts

    01 02 03 04

    10

    Roads and buses (incl. education, city, and components)

    Metro & Rail

    Airports & Aviation Maritime & Logistics

  • High-level overview of investment opportunities across the transport

    sector

    SOURCE : Ministry of Transport

    + USD 7bn of metro rolling stock by 2030

    + USD 8-9bn of rail/metro components by 2035

    + USD 23-24bn metro operations and maintenance by 2030

    + USD 26bn of engineering, procurement and contracting across the Kingdoms airports over the next 10 years

    + 2-3 concessions expiring in the next 5 years

    + Many more concessions expiring in the next 15 years

    + KM 1,100 of new highways across KSA by 2020

    + 60-100k new buses required over the next 5 years

    Roads and buses (incl. education, city, and components)

    Metro & Rail

    Airports & Aviation Maritime & Logistics

    11

    01 02 03 04

  • USD 80bn of planned capital spend on rail/metro with

    USD 7bn in metro rolling stock

    Makkah MMRT $16.5bn

    Madina Metro $21.3bn

    Dammam PTS $16.1bn

    Saudi Landbridge $7bn

    Phase I -

    $6.8bn Phase II - $5.0bn

    Phase III -

    $4.7bn

    Saudi-Bahrain

    Railway $5bn

    GCC Railway (Saudi)

    $1.5bn

    Jeddah PTS 12bn

    Upgrade Riyadh-

    Dammam lines -

    $0.9bn

    North-South Railway $5.0bn

    KAFD Monorail $0.2bn

    Haramain (HHR) $14.2bn

    Jubail-DMM line $0.2bn

    Riyadh Metro $23.2bn

    Implementation phase

    Execution/complete

    Planning/design phase

    2020 2025 2027 2026 2024 2023 2022 202

    1

    201

    3

    201

    9

    201

    7

    201

    6

    201

    1

    201

    2

    201

    0

    201

    4

    201

    8

    201

    5

    Rolling stocks implications

    ~800 metro train sets (eq. to USD 7bn)

    ~330 diesel train locomotive (eq. to USD 0.8bn)

    ~11,500 freight car (eq. USD 0.7bn)

    ~550 passenger car (eq. USD 0.3bn)

    ~50 light rail train set (eq. USD 0.2bn)

    Metro and rail plans across the Kingdom including project size

    13

  • Thank you

    Key stakeholders across the sector

    Makkah Mass Rail

    Transit Public Transport

    Authority

    Saudi Standards, Metrology

    and Quality Organization

    Ministry of

    Finance NICDP

    SAGIA

    Ministry of

    Transport

    Saudi Railway

    Organization SIDF Saudi

    Arabian Rail

    Madina

    Development

    Authority

    Ministry of

    Economy &

    Planning

    Jeddah Metro &

    Municipality

    Arriyadh

    Development

    Authority

    Makkah

    Development

    Authority

    GACA

    Saudi Ports