Amer ALRAJIBAVP Capacity Planning & Analysis

Capacity Plan 2019-2023

WEC Capacity Plan Statement

SWF 19 - Page 2

The development of this

statement builds on a number

of water policies notably

This statement provides outlook for

planned projects along three water

asset classes:

- Desalination plants,

- Sewage Treatment Plants and

- Strategic Reservoirs.

It provides guidance to concerned private sector players on the projects that are expected to be tendered by WEC and, timeline for the realization of key service delivery milestones.

- National Water Strategy 2030 and

- MEWA’s supply demand forecast

Bridging gaps in the water production, strategic storage, and treatment capacities by analyzing supply and demand over the next 5 years, and planning for projects accordingly.

20302019

100%

25%

Desalinated water production

via strategic partners (%)

National Water Strategy (NWS)

Water Supply / Demand Profile 2030

SWF 19 - Page 31

Shuqaiq5(150,000m3/d)&25%earlywater

Shuqaiq 4 (600,000 m3/d) Expedited Approval & 50% early water

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

Demand

Total Supply2

(3.96) (3.30) (3.48) (2.46) (0.45) 0.34 0.23 0.03 0.07 0.12 0.19 0.25 0.11

Supply and demand1

in million m3/ day

Supply decreasing due to the phasing out of ground

and surface water sources

based on MEWA’s policies

Planned Desalination Plants

x Shortage/ surplus in million m3/ d 1) excluding Hail, Northern Borders, Najran, and Jawf

2) including current and under development desalinated water as well as supply of groundwater and surface water

Source: MEWA

Sewage Treatment Demand

SWF 19 - Page 4

Expected significant Sewage

Network coverage increase by 2030

across the Kingdom

Strategic Water Storage

SWF 19 - Page 5

WEC Capacity plan process

SWF 19 - Page 6

Initiate Analyze Approve

WEC Capacity plan process

SWF 19 - Page 7

File 1 preparationPre feasibility study which examines at high level the project’s need and it’s other associated aspects, commercial, legal and financial structure.

File 1 is subject to approval of the Supervisory Committee.

IWP - Portfolio

SWF 19 - Page 8

WEC desalination plants portfolio growth

Million m3/d

ISTP - Portfolio

SWF 19 - Page 9WEC STP Portfolio Growth

Thousand m3/d

ISWR - Portfolio

SWF 19 - Page 10

Water demand

(Million m3/d)

Capacity Planning, Thank you!