2016 IKTVA Workshop - Saudi Aramco · 2 Saudi Aramco: Public Overview of Revisions - 2016 IKTVA...
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2016 IKTVA Workshop Updates to the IKTVA Survey
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Transcript of 2016 IKTVA Workshop - Saudi Aramco · 2 Saudi Aramco: Public Overview of Revisions - 2016 IKTVA...
2016 IKTVA WorkshopUpdates to the IKTVA Survey
2 Saudi Aramco: Public
Overview of Revisions - 2016 IKTVA
Company overview section
Variation in revenue ratio used to assign costs/headcounts
Addition of depreciation/amortization to G&S section
Breakout of R&D
Upgrade to IK suppliers table
Addition of Top OOK suppliers
More details on capital expenditure additions
Rollforward of depreciation/amortization schedule
Addition of female employment section
3 Saudi Aramco: Public
New - Company Information
IKTVA is a Saudi Aramo Strategic Imperative
Types of G&S
IKTVA Progress
Operating Locations
Affiliates Included
4 Saudi Aramco: Public
Revenue Ratio
Old Survey
Formula:
𝑆𝑎𝑢𝑑𝑖 𝐴𝑟𝑎𝑚𝑐𝑜 𝑅𝑒𝑣𝑒𝑛𝑢𝑒
𝑇𝑜𝑡𝑎𝑙 𝐾𝑆𝐴 𝑅𝑒𝑣𝑒𝑛𝑢𝑒
Example:$45𝑚𝑖𝑙𝑙𝑖𝑜𝑛
$60𝑚𝑖𝑙𝑙𝑖𝑜𝑛=75%
5 Saudi Aramco: Public
Revenue Ratio
New Survey
Formula:
𝑆𝑎𝑢𝑑𝑖 𝐴𝑟𝑎𝑚𝑐𝑜 𝑅𝑒𝑣𝑒𝑛𝑢𝑒 𝑓𝑟𝑜𝑚 𝐼𝐾 𝑂𝑝𝑠
𝐾𝑆𝐴 𝑅𝑒𝑣𝑒𝑛𝑢𝑒 𝑓𝑟𝑜𝑚 𝐼𝐾 𝑂𝑝𝑠+𝐸𝑥𝑝𝑜𝑟𝑡𝑠
Example:$20𝑚𝑖𝑙𝑙𝑖𝑜𝑛
$48𝑚𝑖𝑙𝑙𝑖𝑜𝑛+$2𝑚𝑖𝑙𝑙𝑖𝑜𝑛= 40%
New Excluded from Revenue Ratio Calculation
6 Saudi Aramco: Public
Addition of Depreciation and Amortization
Old Survey
7 Saudi Aramco: Public
Addition of Depreciation and Amortization
New Survey
New
8 Saudi Aramco: Public
R&D Breakout
Old Survey
9 Saudi Aramco: Public
R&D Breakout
New Survey
10 Saudi Aramco: Public
IK Suppliers Table Upgrade
10
Supplierscategorization
New
Section 2.0 Goods & Services
Guidance Given
11 Saudi Aramco: Public
New - Top 15 OOK Suppliers Table
11
12 Saudi Aramco: Public
Capital Expenditures
12
Purchased IK?Yes = IK DepreciationNo = No IK Depreciation
Select Asset Type:Asset type will automatically drive IKTVA ratio
> 70%?
13 Saudi Aramco: Public13
Depreciation and Amortization
14 Saudi Aramco: Public
Female Employment Addition
14
15 Saudi Aramco: Public
Female Employment Addition
15
16 Saudi Aramco: Public
First Time Survey Tool
Breakout
Add Depr
Breakout
But only for 2016
Show R&D
17 Saudi Aramco: Public
Thank you Contact Information
Deeb, Thomas M
Alrushoud, Nasser
Saif, Alaa
