Strategic Planning & Investment Development Division ...Strategic Planning & Investment Development Division, Economic Planning Department | 5 3.1 Introduction Yanbu Industrial City

Strategic Planning & Investment Development Division, Economic Planning Department | 2

# Contents Page Nos.

1.0

Yanbu Industrial City 3rdQ.Economic Review 3

2.0

RC Mission, Vision, and Value 4

3.0

Yanbu Industrial City Over the Years 5

4.0

City General Profile 6-7

5.0 City Key Economic Facts & Figures 8-9

6.0 RC Yanbu NTP 10

7.0

Profile of Upcoming Industries 11-12

8.0 Investment Development 13-17

9.0

Yanbu 2030 Illustrative Master Plan 18

10.0

Industrial Development 19-20

11.0

Commercial Development 21

12.0 Housing 22

13.0 Housing Market Rental Rates 23

14.0 Transportation Services 24-25

15.0 Utilities: Power and Water 26

16.0 Employment and Population 27

17.0 Quality of Life 28

18.0 Smart City 29-31

19.0 International Participation 32

20.0 Road Shows 33

21.0 Major Events 34

22.0 Customer Rate - Summary 35-36

CONTENTS


Objective:

The main objective of Yanbu Industrial City Economic Review is

to gain better and current understanding of the City wide

Economic Performances.

Specific Objectives: • To keep track of City’s Economic trends on a quarterly basis. • To understand the changes in the economic structure of the city over the period of time.

• To Generate Economic Awareness.

Approach:

This Economic Review is based on the data available from

the Royal Commission (RC), Investors and Statistical

sources as well as other related local and International

sources.

The Economic indicators have been used in this report to

assess different sectors in the city during a particular time

frame which in turn helpful in the realization of

Royal Commission Vision, Mission and Values.

1.0 YANBU INDUSTRIAL CITY ECONOMIC REVIEW 3rd Q. 2017

Source: EPD Approved Economic Reports.


2.3 RC Values

* Customer Focus

* Transparency

* Accountability

* High Performance

* Team Work

* Commitment

* Loyalty

* Fairness

* Social Responsibility

2.4 RC Strategic Objectives * Growth: Expand industrial base through growth in

number of cities and industrial output.

* Tenant Portfolio: Optimize tenant portfolio by

attracting investments of added value.

* Cities of Excellence: Gain recognition as one of the

top industrial cities globally.

* Distinctive Staff: The best in attracting distinctive

human resources in the Kingdom and

* Financial: Gradually develop financial sustainability and

increased efficiency.

2.1 RC Vision

The best choice for investors in petrochemical and energy-intensive

industries and the leading contributor to the Kingdom’s Growth.

2.2 RC Mission

Plan, promote, develop & manage Petrochemicals

and Energy intensive industrial cities through

successful customer focus and partnerships with

investors, employees, communities and other

stakeholders.

2.0 RC VISSION,MISSION AND VALUES

Source: Organization Excellence

Dept.


3.1 Introduction

Yanbu Industrial City/ Yanbu Al-Sinaiyah is located in the

coastal area of the Red Sea about 350 Km north-west of Jeddah.

in Saudi Arabia. This young city –just over 42 years became a

center for industries in the Kingdom of Saudi Arabia.

It is playing a major role by contributing to the kingdom’s

National Economy. Yanbu Industrial City has a strategic location

that is close to European markets.

The Royal Commission for Yanbu constitutes the supervisory

management for Yanbu Industrial City as well as the catalyst for

the economic and industrial development in the kingdom of

Saudi Arabia.

The Royal Commission for Yanbu(RCY) received many awards

including the best area for attracting investment in the Middle

East .

This is a result of the available attractive factors and investment

incentives offered by the Royal Commission and other entities

that deal with local and foreign investment in the kingdom.

1975 1985 2017

1985 2017

3.0 YANBU INDUSTRIAL CITY

Source: RCY Guide For You

3.2 Yanbu Industrial City over the Years


4.1 General Profile:

Location : Medina Region (Coastal Area of the Red Sea)

Economy : Industrial Based

Area : 606 Km²

Nearest City : Jeddah Metropolitan City

Port Facilities : King Fahd Industrial Port(KFIP)

Airport : Prince Abdul Mohsin Bin Abdulaziz Airport( 24 Km)

Railways : Planned Railways to connect the City

Road Network : City is connected to all other cities in the kingdom

Coastal Area : 66 Km long App.(Existing & Expansion)Waterfront-11 km

Entertainment & Leisure : Al-Mahar Island, Equestrian Center, Al-Bathnah Anchorage, Al-Subh Parks, Al- Munasabat Events Family Park, Yanbu Lake, Men’s Beach, Women’s Park, Royal Tent, Al-Fairouz Park.

College & Institute: Yanbu - Industrial College, University Colleges

(Male & Female) and a Technical Institute.

Health : In addition to Private Hospitals & Clinics, RC Medical Center

having a capacity of 342 beds.

Smart City : RC Yanbu is the First Smart City of Saudi Arabia.

Commercial : Super District Center-Hyper Panda, Dana Mall, District Centers, Local and Highway Commercial Centers.

Population : 127,336 by End of the 3rd Q. 2017.

Employment : 58,996 by End of the 3rd Q. 2017.

4.0 YANBU INDUSTRIAL CITY GENERAL PROFILE

Fig

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4.2 RC Yanbu Global Awards:

RC Yanbu has received many International & National Awards for its

excellent performances a few of them are:

Guinnees Book of World Records

American Planning Association ( Economic Planning & Master Plan)

Royal Commission of Yanbu has won award for the Best International

project among 17 ones presented at Huawei Connect International

Conference 2017 held in Shanghai, China.

Customer Satisfaction Award

Source: RCY Public Relation Dept.


5.1 INDICATOR DESCRIPTION ECONOMIC DATA

2017 3Q. End (Aggregate)

INVESTMENT

RC Yanbu Aggregate Net Expenditure 19.028 Billion USD

Private Sector Aggregate Capital (Industrial, Commercial & Residential)

69.300 Billion USD

FDI Investment in Industry 8 Billion USD

EMPLOYMENT Industrial Employment 21,907 Employees

INDUSTRIES Primary & Secondary, Light & Support (Operation, construction, design & Proposed)

205 Nos.

COMMERCIAL Establishments(Operation, construction & Proposed) 913

REFINING City Oil Refining Capacity 1.1 Million Barrel /day

PRODUCTION Industrial Products 190 of Value added Products

Industrial Production 131 Million Tons per Year

EXPORT Exports at KFIP 23.42 M. Tons 3rd Q.2017

IMPORTS Imports at KFIP 8.16 M. Tons for 3rd Q 2017

POWER Marafiq Power Generation 2,043 MW Current Capacity

WATER

Desalination Production Capacity 6,176 M³/h. Current Capacity

Seawater Cooling Network 700,000 M³/hr Current Capacity

5.0 YANBU INDUSTRIAL CITY ECONOMIC FACTS AND FIGURES

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5.2 Oil & Petrochemical Industries Production Capacity

# Industry Production Capacity

Products Industry View

1 Saudi Aramco Crude Oil Terminal 4,500,000 BPD Crude Oil storage & Shipment

2 Saudi Aramco NGL Fraction Plant 580,000 BPD Ethane, Propane, Butane, Natural Gasoline

3 Saudi Aramco Yanbu Refinery 235,000 BPD LPG, gasoline, diesel, kerosene, fuel oil

4 Saudi Aramco-Exxon Mobil Yanbu Refinery (SAMREF) 400,000 BPD Propane, Motor fuel, Jet fuel, diesel, fuel oil, sulfur

5 Saudi Aramco-Mobil Lubricating Oil Refining Co. (LUBREF)

2000,000 BPY Lube oil base stocks

6 Saudi Yanbu Petrochemical Company (YANPET) 935,000 MTPY Polyethylene, Polypropylene, ethylene glycols

7 Arabian Industrial Fibers Co.(IBN RUSHD) 750,000 MTPY Xylenes, benzene, PTA,PET , acetic acid

8 National Industrial Gases Co.(GAS) 4,149,000 MTPY Oxygen, nitrogen

9 Yansab (Olefins 2) 4,100,000 MTPY Polyethylene, Ethylene, Ethylene Glycol

10 Natpet 400,000 MTPY Polyethylene, Polypropylene

11 Yasref 400,000 BPD Gasoline, Liquefied petroleum gases, sulfur

Note : STATUS UPDATED BY THE END OF 2nd QUARTER 2017:

Legend : BPD=Barrels per day, BPY =Barrels per year, MTPY = Metric Tons per year

Source: Investor Relation Department


RC Yanbu Projects List:

# Description of Project Project Status:

2017

1. Development of Industrial Cluster and Expansion of Aramco Refinery-Oil To Chemicals (OTC)

2017 Projects listed under OTC are moved to 2018

2. Development of Multi-Modal Logistics Hub(MMLH)

Six Project Process On going

3. Development of Mineral Industries Port (Minerals Hub)

No Projects in 2016, 2017,2018 & 2019

4. Localization of the Rubber Industry

One Project is ongoing and

Two are to be developed (TBD)

5. Localization of the Spare Parts for Basic Industries and Desalination

One Project is ongoing

6. Dev. of Infrastructure in the Community Area Fifteen Project

Process On going

7. Localization of the Renewables Energy Industry

One Project is

ongoing

8. Development of the Innovation & Creativity Centers

No Projects

9. Development of Colleges and Institutes

Six Project Process On going

10. Construction of Housing Six Project Process

On going

# Description of Project Project Status:

2017

11. Yanbu Smart City Three Project Process

On going

12. Management and Security Protection Systems Five Project Process

On going

13. Environment Project(s) Five Project Process

On going

14. Development, Protection and Rehabilitation of Public Facilities

Five Project Process On going

15. District Cooling in the Waterfront and City Center

Pipeline Distribution Network: Negotiation is in progress

16. ISO Tank Farm - No Projects in 2016,

2017

17. Industries Steam Network Bid opening extended

until 20 July 2017.

18. Industrial Gas Network and Utility Corridors No Projects

19. Increase Financial Efficiency and Self -Management (HQ Initiative)

Two Project Process On going

6.0 YANBU INDUSTRIAL CITY PROJECTS

Sources: Technical Affairs Division, UPDATED AS OF JULY 2017

Source: RCY Technical Affairs Division


7.1 Ramky Risal Environmental

Services Co. Ltd (RISAL)

7.0 PROFILE OF UPCOMING INDUSTRIES IN YANBU INDUSTRIAL CITY

CAPITAL

Total Capital Investment

USD 57 Millions

MANPOWER

Location Area

18 HA

Products •

•Recovered Oil Treatment

• Hazardous Waste Treatment

• Paper & Glass Treatment

• Used Oil Treatment

Market

International And Local

Start Up Operation

2018 / Q4

Sources: 3rd Q. 2017 Technical Report, IDD

125 Employees

• Paper Waste

• Plastic Waste

• Glass Waste

• Used Oil Waste


7.2 JOTUN SAUDI COMPANY LTD. (Expansion)

CAPITAL

Total Capital Investment

USD 7 Millions

Location Area

1.5 HA

Products

Paints

MANPOWER

20 Employees

• Solvents

• Binders

• Extenders

• additives, and Pigments

Market

Local & International

Start Up Operation

2017 /18

Sources: 3rd Q. 2017 Technical Report, IDD

Inauguration Ceremony of Expansion Project

JOTUN EXPANSION PROJECT


8.0 YANBU INDUSTRIAL CITY INVESTMENT DEVELOPMENT

Yanbu Industrial City Petro-Chemical Industry Built up Community Area View

City Center Design View


5.50% CAGR Expenditure of RC from 2011 – 2016

8.3 CEO for RC Yanbu signed Four Development

Contracts:

The Royal Commission Yanbu has been making all efforts in

the development of infrastructure facilities to attract Investors.

8.4 Status of Infrastructure Progress as of 3rd Q. 2017:

# Project Description No. of

Projects

RC Yanbu Investment

I Community, City Center & Waterfront Areas

>9.6 Billion USD

(36 Billion SR)

is the Cumulative

Investment since

its Inception on

Infrastructure

development in

Yanbu Industrial

City by the end of

2016

Projects under Construction

>44

II Industrial Area

Projects under Construction

+ 12

8.1 YANBU INDUSTRIAL CITY INVESTMENT

13.08 13.76 14.49 14.9 15.79

17

19.028

0

2

4

6

8

10

12

14

16

18

20

2011 2012 2013 2014 2015 2016 2017 3rd Q.

8.2 RC Yanbu Cumulative Expenditure

by End of 2017 Q.3rd ( USD Billion)

“ EACH SR 1 (0.26 USD) INVESTED BY R C YANBU

ATTRACTED SR 7 (1.86 USD) INVESTMENT BY THE

PRIVATE SECTOR”. - ESTIMATE BY RCY ECONOMIC PLANNING DEPARTMENT

Source: IDD, QPR – 2017 Q. 3rd. Ch.IV & 4th Q.2016

http://www.google.com.sa/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&ved=0ahUKEwil77TBqoDKAhWJ6xoKHWyLBTsQjRwIBw&url=http://www.rcjy.gov.sa/en-US/Jubail/MediaCenter/News/Pages/prnews18june13a.aspx&psig=AFQjCNEJJ1bA3wXJQEPcyBqEYxp41ZDjIw&ust=1451453140737556


8.5 Private Sector Investments:

Accumulated Growth by end of Each Quarter:

1.027 Billion USD Increase in Private Sector Investment between 4th .Q 2016 to 3rd. Q. 2017.

Private Sector Investment by 3rd. Q. 2017, breakdown of Investment

Consists of:

63,149.73 Million USD Investment in Industrial Sector (In Operation,

Under Construction, in design & Proposed).

Signed Three Industrial Lease Agreement: Air Liquide Arabia Co.,

Safra Co. Ltd. Titanium Dioxide Com. Ltd.(CRISTAL)

3,780 Million USD Investment in Residential and Commercial Sector(In

operation, Under Construction and Registered)

8.6 Private Sector Investments:

Accumulated Growth by Yr. 2011 to 2016 Yr.

12% CAGR between 2011-2016 Yr. End

2016

• 4th Q. $68.273 Billion

2017

• 1st.Q $68.37573 Billion

2017

• 2nd Q. $69.278

Billion

2017

• 3rd. Q. $69.300

Billion 38.86 39.58 39.83

44.05

62.05 68.27 69.30

0

10

20

30

40

50

60

70

80

2011 2012 2013 2014 2015 2016 2017Q.3RD

Accumulated Private Sector Investment by Yr .End/Quarter(in USD Billion)

Source: 3rd. Q. 2017 Report of Commercial & Residential Dev. Dept.

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8.7 WATERFRONT INVESTMENT OPPORTUNITIES AND LOCATIONS

Source: Commercial and Residential Inv. Dev. Departments


8.8.1 CITY CENTER INVESTMENT OPPORTUNITIES:

“The City center occupies an area of 19.5 ha with estimated total investment

reaching 2 Billion SR. It also includes the buildings Civic Center (CC), RCY Head

Quarter (under construction), Grand Mosque(GMCC), Cultural Center(CC),

Saudi Telecommunication(STC-existing), Banks (existing)”

8.8.2 COMMUNITY AREA INVESTMENT OPPORTUNITIES:

# Investment Opportunities Location

1. Recreation Center Khalij Al -Jar

2. Al – Sumairi Motel Al – Sumairi 1

3.

Visitor Services Center – (Fuel petrol / diesel, catering, restaurant, rest area for travelers, car park, kiosks, vehicle services)

Southern Entrance of Yanbu

4. Al – Jar Mall Al – Jar 3

5. Commercial Complex Khalij Al jar

6. Operation & maintenance of Residential Units (A) Al – Sumairi 1

7. Operation & maintenance of Residential Units (B) Al – Sumairi 1

8. Operation & maintenance of Residential Units (C) Al – Sumairi 1

9. Operation & maintenance of Labor Complex Al-Sawari

10. Operation & maintenance of Labor Complex Al- Sawari

11. Construction, Operation, and maintenance of residential units

Al- Faisal

8.8 INVESTMENT OPPORTUNITIES AND LOCATIONS

Source: Commercial & Residential Investment Dev. Dept.


EXISTING COMMUNITY AREA = 7,000 HA EXISTING INDUSTRIAL AREA = 11,500 HA

Expansion Area = 42,100HA

Total Area of RC Yanbu = 60,600 HA

Legend

1 Community 1

2 Community 2

3 Community 3

4 Existing Industrial Area

5 Workforce Housing

6 Solar Renw. Energy Park

7 General Industry (Reserved for Expansion)

8 PlasChem Park

9 Desal Parts Manufacture

10 Landfill & Recycle

11 Automotive Parts Manu.

12 Petrochemical Zone(OTC)

13 SWCC

14 Al-Maajjiz

15 Multi-Modal Logistics Hub

16 Maritime Terminal

17 Ship Repair & Dry Dock

18 Heavy Manufacturing

19 Mineral Processing 20 Mineral Distribution Hub

YANBU INDUSTRIAL CITY GENERALISED LAND USES

9.0 YANBU INDUSTRIAL CITY LAND USES

Source: Urban Planning Dept.


10.1 Quarterly Progress of Industries:

10.2 Annual Progress of Industries (2011 - 2016 yr. end):

10.3 Industrial Growth: (Industry in operation, under construction, in design and proposed)

Average Annual Increase between 2011 to 2016

75 No. of Industries total increase

15 Nos. of Industries Average increase per Year

10.4 Industrial Economic Contribution to the City:

$ 63,149 Million : Industrial Capital Investment by 236,180.

21,907 Nos. : Generation of Industrial Employment by 3rd

Q.2017(Cumulative).

94.10 M. Tons : contribution to Exports through KFIP for the Year end 2016.

27.56 M. Tons : contribution to Imports from KFIP for the Year end 2016.

4,349 Units +523 Units (U/c): Housing Units built for its employees up to 3rd. Q. 2017.

138

172 183 197

212 213

2011 2012 2013 2014 2015 2016

Industries Growth Trend Between 2011-2016

Type of

Industry

4th . Q.

Aggregate 2016

1st Q.

Aggregate 2017

2nd Q. Aggregate

2017

Current Status &

3rd Q. Aggregate 2017

I. Basic Industry (Primary & Secondary Industry Type)

Operation 37 37 37 40

Construction 8 8 9 7

Design 6 6 5 4

Proposed/ Applications 6 6 6 5

Sub-Total/ Status at the end of the Q.

57 57 57 56

II. General Industry (Light /Support Industry Type )

Operation 81 81 81 89

Construction 36 36 36 27

Design 33 32 33 30 Proposed/ Applications 6 6 5 3

Sub-Total/ Status at the end of the Q.

156 155 155 149

Grand Total (I &II) 212 213 212 205

Note: Three Industrial Applications/ Proposal withdrawn per IDD. Four affected at the design Stage.

10.0 INDUSTRIAL DEVELOPMENT

Source: Industrial Investment Development Dept.


10.5 Higher Institute of Rubber Industries

The meeting was attended by HE Dr. Alaa Bin Abdullah Nasif, Chief

Executive Officer of the Royal Commission of Yanbu and Jazan,

Chairman of the Board of Directors of the Higher Institute of Rubber

Industries, Yanbu. The Institute received a visit by a team from the

Saudi Organization for Standardization, Metrology and Quality in order

to activate the memorandum of understanding signed recently

between the Institute and the Saudi Organization for Standardization

and Metrology, the delegation was received by the Deputy Director of

the Higher Institute of Rubber Industries, Mr. Ayoub Awaji.

The visit included a presentation about the Institute and its programs

and visit the laboratories and workshops of the Institute to find out its

possibilities and the mechanisms of implementing the tests of rubber

and its products, and the mechanisms of accreditation of laboratories

and laboratories of the Institute, and agree on the nature and number

of training courses and discuss the required specifications related to

the rubber industry in the Kingdom.

The team of the Saudi Organization for Standards, Metrology and

Quality Institute appreciated the Institute’s potential and its

contribution in achieving the National Transformation Plan in the

Localization of industry.

Source: Public Relation Dept.


11.1 Quarterly Progress of Commercial

Establishments:

Commercial Operations consists of: Super Market, Restaurants, Retail shops, Banks & Business Offices and Other Services consisting of Clinics and retail Office services.

A view of Private Commercial Facility in the City

11.2 Annual Progress of Commercial Establishments: A View of Super Regional Market,

178 No. of total Commercial Est. Increase between 2011-2015

which are in Operation, Under Construction, Renovations and

newly registered.

35.6 Average No. of Commercial Establishments increase per

Year from 2011-2016.

11.3 Commercial Dev. Direct Contribution to the City:

1,531 No. of Employment Generation as of 3rd Q. 2017.

$ 1,168.71 Million Capital Investment as of 3rd Q. 2017.

Districts and Neighborhood centers are contributing by

providing commercial convenience services to the residents.

650 665 667 711 747 828

2011 2012 2013 2014 2015 2016

Commercial Development Progress: (In Operation, U.Construction and Newly registered)

Inception as on 2015 Yr.

End

Quarterly Progress (Establishments: in Operation, U. Construction and newly registered/Proposals)

4th Q. Aggregate

2016

1st Q. Aggregate

2017

2nd Q. Aggregate

2017

3rd Q. Aggregate

2017

747 Establishments

828 852 886 913

Increase by

Quarter > -

+24 (3%)

+34 (4%)

+27 (3%)

11.0 CITY COMMERCIAL DEVELOPMENT

Source: Investment Development Dept.


12.1 City Housing Status-Inception as of 3rd Q. 2017:

H

12.2 Progress of Housing Units:

Inception as on 2014 Yr. end



22,768 Units 23,701 Units 24,119 Units

Av. Increase by Quarter 233 Units

(1st to 4th Q.) 396 Units

(1st to 4th Q.)

12.3 Private Sectors Contribution to City: ARAMCO built 1,059 housing units

SAMREF built 1,049 Units

SABIC built 1,134 Units

LUBREF built 134 Units

MARAFIQ built 586 Units

Individuals built 536 Units and

Investors built 2,073 Units

Crystal built 136 Units

Note: RCY & Industry Housing Ownership Program (HOP) is in progress.

Type

Total Housing Units RC Units Private Sector Units

Nos.

% Nos. Nos.

Villas 8,492 51% 2,907 5,714

Townhouse 2,733 16% 2,477 255

Apartments 5,557 33% 5,350 738

Sub-Total 16,782 100% 10,075 6,707

Dorms 7,372 7,372 - Grand Total 24,154 Units 17,447 Units 6,707 Units

Units Under Construction (Villa, Th, Apt)

2,064 Units+ DORMS: 2,366

- 1,541 Units + 2,366 Dorms

147 Units

12.0 HOUSING

Source: Investment Development Dept. & 3rd Q. QPR.217

H.E the C E O of RCY, signed the agreement for the SAMREF HOP ( 170 VILLAS)


HOUSING TYPES 4thQ.2016 1st Q.2017 2nd Q.2017 3rd Q.2017

VILLA :

2 Bed Room 6,256 - 6,524 6,283-6,684 6,283-6,684 5,882 - 6,329

Quarterly Average Change +1%* No Changes -6%

3 Bed Room 11,304-12,767 11,430-12,763 11,430-12,763 11,430-12,763

Quarterly Average Change 5%* No Changes No Changes

4 Bed Room 13,368 - 21,390 13,368-22,459 13,368-22,459 13,368 - 22,459

Quarterly Average Change 3%* No Changes No Changes

5 Bed Room 17,379 - 22,994 17,379-23,529 17,379-23,529 17,379 - 23,529

Quarterly Average Change 1.3%* No Changes No Changes

6 Bed Room 14,705 - 24,046 14,705-24,046 14,705-24,046 14,705 - 24,046

Quarterly Average Change No Change No Change No Change

7 Bed Room 26,470 - 28,695 26,470-28,695 26,470-28,695 26,470 - 28,695


8 Bed Room 27,064 - 30,748 27,064-30,748 27,064-30,748 27,064 - 30,748


TOWNHOUSE :

3 Bed Room 10,697 - 14,705 10,697-14,705 10,697-14,705 10,697 - 14,705

Quarterly Average Change

No change No change No change

4 Bed Room 13,368 - 18,706 13,368-18,706 13,368-18,706 13,368-18,706


No change No change No change

APARTMENT :

1 Bed Room 3,743 - 5,347 3,743-5,347 3,743 - 5,347 3,743 - 4,171


No change No change -13%

2 Bed Room 6,417 - 9,358 7,219-9,358 7,219-9,358 3,800 - 5,347


5%* No Changes - 45%

3 Bed Room 8,021 - 13,368 8,021-13,368 8,021 - 13,368 5,882 - 9,500


No Change No Change -28%

4 Bed Room 14,705 - 17,379 14,705-17,379 14,705-17,379 14,705-17,379


No Change No Change No Change

Note:

Since RCY also providing accommodation facilities for its employees and its partners, changes in market rental rate exist but are not significant.

Housing rental rates changed in types like One Bed Room Villas and Apartments Housing Units between 2nd Q. of 2017 and 3rd. Q. 2017 because:

- "Reduction in Expat Families".

-

Source: City Real Estate Offices .

13. HOUSING RENTAL RATES (IN USD) PER YEAR

Source: City Real Estate Agents


14.1 City Public Transportation

14.2 Yanbu Air Services

Yanbu Airport is located 32 km from the Yanbu Industrial City. It is in use since 1979 and now it is upgraded as Semi-

International Airport and named as Prince Abdul Mohsin bin Abdulaziz Airport.

Yanbu Airport currently accommodates regularly scheduled flights by the following mentioned airlines:

Direct Travel is available from RC to Main Cities like: Madinah, Jeddah, Makkah and Dammam

Taxi and rent a car services operate within the City.Rent a Car Services accommodate short as well as long distance travel is available from the RC Yanbu City to cities like: Madinah, Jeddah, Makkah Dammam Tabuk and others.

Contractors in the City operate their own trasportation services to move workers between camps and the work place.

RC Yanbu owns a large number of School Buses and provide services to move students between residences and Schools and also for religious schools during evening times .

Regional

Transportation

System

14.0 TRANSPORTATION SERVICES

Source: Investor Relations and Website


14.3 KING FAHD INDUSTRIAL PORT (KFIP)

King Fahd Industrial Port, which extends along 15 KM of coastline, is

the largest oil-shipping complex on the Red Sea.

Completed by the Royal Commission in 1982 and operated by the

Saudi Arabian ports Authority since 1984.

14.4 Quarterly Progress:

During the Past 12 months (4th Q. 2016 to 3rd Q. 2017) the Port imports performances was high in 3rd. Q. 2017.

During the past 12 months (4th Q. 2016 to 3rd. Q. 2017) the Port Export performances was high in 2nd Q. 2017.

14.5 Annual KFIP Exports and Imports Progress:

• Import Products consists of: Liquid Artificial Materials, Solid/Liquid

Materials, Oil Products.

• Export Products consists of: Liquid/Solid Petro-Chemical Products,

Solid Materials and Oil Products.

• KFIP Primary Exports are Oil Products.

“KFIP is the Largest oil shipping port on the Red Sea &

A major liquid handling terminal”

Source: SP & PM and for more Information visit: www.ports.gov.sa

2011 2012 2013 2014 2015 2016

Exports 84.83 94.58 83.26 81.66 81.98 94.09

Imports 5.83 6.43 9.12 9.8 18.63 27.56

Qu

. in

MM

To

ns

Export & Imports Status

ACTIVITY 4th Q. 2016

1st Q. 2017

2nd Q. 2017

3rd. Q. 2017

IMPORTS (Q. in M. Tons)

5.200 7.020 7.64 8.16

EXPORTS (Q. in M. Tons)

23.858 21.150 25.00 23.42

TOTAL

29.058 28.17 32.64 31.58

http://www.ports.gov.sa/


15.1 MARAFIQ Electrical Power Overview: MARAFIQ Company generates power and supply to RC Yanbu City.

The electrical power system at Yanbu Industrial City is self-contained.

It is designed, constructed, and operated to provide safe, efficient, and

reliable electrical service to all its customers.

Note: Average Power Demand consists of Industrial & Community Area Including Marafiq. During 2nd Q. 2017: Power generation capacity consists of Yanbu-1 & Yanbu-2 W/o NGL Plant.

15.2 MARAFIQ Potable and Process Water Overview:

The seawater desalination system at Yanbu Industrial City produces and

process water for industrial uses.

Potable water is provided for domestic uses and firewater in the

residential community and for the needs of operations staff in the

industrial zones.

Potable water treatment quality complies with the World Health

Organization (WHO).

Note: Average Desal Water Demand/Usage consists of Industrial & Community Area including Marafiq & Export to Medina

15.3 Seawater Cooling Production & Demand

Note: Average sea water Demand /Usage consists of Industries & Utilities Marafiq.

4th Q.2016 1st Q.2017 2nd Q.2017 3rd. Q.2017

Gen. Capacity(Y-1&Y-2) 1,631 2,118 2,043 2,043

Firm Power Supply 1,226 1,723 1,975 1,808

Av. Power Demand 1,083.00 1,111.70 1,163.30 1,218.44

(in

Me

gaw

att)

Quarterly Power Supply & Demand 4th . Q. 2016 1st . Q. 2017 2nd . Q. 2017 3rd. Q. 2017

Desal Water ProductionCapacity

8,630 6,176 6,176 6,176

Firm Desal Water Supply 4,770 4,091 4,684 4,759

Av. Desal Water Demand 5,056 5,968 6,875 7,779

M³/

HR

r

Quarterly Desal Water Production & Demand

4th . Q.2016 1st Q. 2017 2nd Q. 2017 3rd Q. 2017

Seawater PupmpingCapacity

700,000 700,000 700,000 700,000

Seawater Supply 414,618 358,743 418,651 431,023

Av. Seawater Deamnd 405,394 343,086 403,273 419,702

M³/

Hr

Coolant Sea Water Quarterly Production & Demand

15.0 UTILITIES : POWER AND WATER

Source: SP & PM Dept. & Marafiq 3rd. Q. Information


Total City Employment (3rd.Q.2017 Update)

58,996 Employees

Industrial Employment 21,907 (37% of Total Employment)

Saudi Employment 25,153 Employment

City Saudiazation Rate

44%+

RC at Yanbu: Saudiazation Rate

87%+

15.2 City Economically Served Population:

“127,336 Nos.”>

Resident Population 81,646 persons

(64.5% Total City Economically Served Population)

Non-Saudi Residents

25,046 Population

Saudi Residents

55,352 Population

Non-Resident Population (Working in RCY Living Outside)

44,583 (35.5% Total City

Economically Served Population)

Saudi National

44%

Non-Saudi Arab

National 6.5%

Western National

.5%

Eastern National

49%

Saudi Non-MYAS

Resident 19%

Non-Saudi Non-MYAS Resident 16.50%

Saudi MYAS Resident 44.50%

Non-Saudi MYAS

Resident 20%

16.0 EMPLOYMENT AND POPULATION

Saudi 63%

Non-Saudi 37%

Source: Economic Planning Dept.


• 150,000 M² Land Scaped Areas

• Festival & Community Parks

• City Center and Waterfront Areas

• 85 Recreation Centers

• More than 696 Km Paved roads (

• 913 Commercial Establishments

(Registrated & in Operation)

• Well Equipped City Safety Team

• 4,934,891 Safe Man- hours for RC at Yanbu in

the 2017 (April to May) Safety Statistics for RC

Projects.

• 4 Fire Stations to Protect the City

• Health Facilities:Hospitals=3, Clinics=10

• Industrial College(1) & Tech. Institute (1),

University Colleges(2) and English

Learning Centres.

• 58 Schools RC & Private Schools (including

Religious Schools).

• One City Public Library

17.0 YANBU INDUSTRIAL CITY: QUALITY OF LIFE

Source: RCY Dept. QPR Reports.


18.1 Yanbu Smart City:

Yanbu, Kingdom of Saudi Arabia 20 August, 2017 - The Royal

Commission of Yanbu, in cooperation with Huawei Tech Investment

Saudi Arabia, inaugurated on Sunday, August 20, 2017 at the Yanbu

Technical Institute "Haina International Information Academy" in the

presence of the Executive Chairman of Royal Commission Yanbu and

Jazan Economic City. Dr. Alaa Naseef and the CEO of Huawei Tech

Investments Saudi Arabia Ltd. Mr. Dennis Jang, who signed the

agreement several months ago to activate the joint work between the

two parties, thus strengthening the strategic partnership between the

Royal Commission in Yanbu and Huawei, The level of the Kingdom

through the launch of Huawei Academy in Yanbu Technical Institute.

Dr. Alaa explained that the partnership between the Authority and

Huawei is an extension of the partnerships between the Authority and

the leading companies in a number of specialized fields in order to

develop the quality of training of national cadres and qualify them to

the latest international technologies to improve the skills of Saudi

youth and benefit from international experiences. , Which will enable

them to compete in the labor market and to find suitable jobs after

graduation.

"Such partnerships in the fields of communications and information

technology between the Authority and the major global IT companies

will play a role in building a generation that will contribute to the

promotion and development of the knowledge economy and enhance

the future role of the vision of the Kingdom 2030’’.

18.0 YANBU SMART CITY

https://www.rcjy.gov.sa/ar-SA/Yanbu/PublicRelations/RCY-News/Pages/report2576.aspx


18.2 Yanbu Smart City Project Goal: Technological and Social infrastructure to facilitate and accelerate

sustainable economic growth through 3 (Three Pillars):

18.3 Smart City Project Progress as of 3rd Q. 2017: 15.3.1 Pillar 1 - Residents:

Broadband Internet Access speed up to 200 mbps

Community Portal( Launched date18/4/2017)

15.3.2 Pillar 2 - Residents:

CCTV is integrated with UOC

Access Control Integrated with UOC

15.3.3 Pillar 3 - Public:

Asset Management is integrated with UOC

15.3.4 Out of Two Data centers, both centers successfully

Launched.

15.3.5 16,828 users are Pated with Fiber connected to DC1 and DC2

Smart City Network and ready for service.

15.3.6 Out of 7 RFP’s (5 belongs to Community Area & 2 Industrial Area) 5 RFP’s released, 2RFP’s for community

Area and Industrial area handed over to Engineering and PMD.

15.3.7 Among Five Projects, 4 is completed, 1is on going. 15.3.8 Customers Connected:

-More than 2,486 customers connected in the Community Area

by Mobily and 709 by ITC

-Out of 15 Industries ready for service, 5 Industries connected

by ITC and 3 Industries by Mobily in Industrial Area.

-Out of 87 Traffic Intersection, 83 is active and ready for

Service.

Pillar 1 - Residents (Quality of Life):

Broadband Internet Access

(Speed up to 100mbps)

Voice Service and TV

E-Health

Community Portal

Home Automation and Etc.,

Pillar 2 - Business (Enterprise Control):

Smart Metering

CC TV

Access Control and ID

Environmental Monitoring

Hosted and Managed Services

Pillar 3 - Public (Services Delivery):

Traffic Controls

Smart Metering

Public Lighting, Irrigation, etc.

Asset Management

Operation Centers

Digital Signage

Source: RCY IT DEPARTMENT


18.4 City wide WIFI ZONE:

Following places/Zones successfully made available with

WIFI Facilities for the residents of the City.

Source : Information Technology Dept. & RCY

Website


19.0 YANBU INDUSTRIAL CITY INTERNATIONAL PARTICIPATION IN CONFERENCES & EXHIBITION

Royal Commission for Jubail and Yanbu participates

in AIMEX exhibition 2017 in Australia

The Royal Commission for Jubail and Yanbu sponsored

and exhibited during the Asia-Pacific's International

Mining Exhibition (AIMEX) in Sydney, Australia end of

August, as part of the 2017 marketing plan of the Royal

Commission for Jubail and Yanbu. More than 350

companies and governmental organizations participated

in the exhibition, including Germany, China, The United

States, Italy, Spain, Russia, Belarus, Poland and Canada.

This was an opportunity for Royal Commission delegation

to meet and exchange with numerous of international

investors about the Multi Modal Logistics hub, as well as

the mineral distribution hub at Yanbu Industrial City.

Royal Commission presented also, the promising

industrial investment opportunities in mining and

manufacturing industries.

Source : Investor Relation Dept.

H. E., the CEO of Yanbu Industrial City, Dr. Dr. Alaa bin Abdullah

Nassif in AIMEX Exhibition


Mr. Hassan F. Aloufii, Director of Economic Planning, Royal Commission

Yanbu accompanied by Engr. Majed Abdul A. Al-Sayed presented

paper in the Dubai conference held on 2-3 October 2017 at Convention

Gate. The paper was included an overview of the:

Competitiveness of the Saudi mining sector and the great trend

towards mineral exploitation and supporting related industries

through the vision of the Kingdom 2030 to diversify the Saudi

economy.

The role of the Royal Commission in providing infrastructure and

services that fit With the needs of investors in this sector, and

Touched on the most important projects sponsored by the Royal

Commission such as the Metal Distribution Center and the Multi-

Model Logistic Hub in Yanbu Industrial Area.

20. YANBU INDUSTRIAL CITY 3rd Q. 2017 ROAD SHOW

Source : Economic Planning Dept.


C, in the city.

The

annual

event

features

the

largest

flower

carpet in

the

world,

measurin

g 107

12.75 square meters wide.

20.0 YANBU INDUSTRIAL CITY 3rd Q. 2017 MAJOR EVENTS

VISIT OF AMAZON COMPANY PRESIDENT TO YANBU INDUSTRIAL CITY

21.0 YANBU INDUSTRIAL CITY 3rd Q. 2017 MAJOR EVENTS


SERVICE DESCRIPTION

22.0 CUSTOMER SERVICE RATE ( in USD)

HO

US

ING

Housing Type RCY Rental Range per month 1 Bed Room 2 Bed Rooms 3 Bed Rooms 4 Bed Rooms 5 Bed Rooms

Villas $173 - 291

$243 - 370 $284 - 506 $581 - 992 $577 - 1,085

Townhouse n/a $288 - 508 $400 - 668 $457 - 992 $531 - 1,036

Apartments $132 - 265 $238 - 412 $409 - 661 $437 - 898 -

Dorms 1 man per room= $ 6 / day (1st Yr.)

2 men per room = $ 5 per day (1st Yr.)

6 men per room = $ 4 per day (1st Yr.)

LA

ND

Commercial Leasing

$ 5.87 - 17.87 / M² / Year OR Price per bid submitted by the Investors

Industrial Leasing

$1.20 / M² / Year (New Industries) and Land Reserved for future Expansion: 1.6 / M² for 1st Year $ 2.1 / M² for 2nd Year $ 2.6 / M² for 3rd, 4th, 5th Years.

Rental Rates for Temporary Locations Provided for Investors

RC Contractor

$/M²

Industrial $/M²

Residential $/M²

Commercial $/M²

Temporary Locations for Investments Projects

0.5 0.5 1.0 1.3 (2M 20,000 > Measurements

0.6 0.8 1.2 5.5 (2M 20,000 > Measurements > 2 20,000

0.8 1.0 1.3 4.5 (2M 20,000 > Measurements> 2 30,000

0.9 1.2 1.5 5.0 (2M 20,000 > Measurements> 2 50,000

1.0 1.3 4.5 1.9 (2M 20,000 > Measurements> 2 100,000

1.0 1.5 4.4 1.9 (2M 20,000 > Measurements

Rate for Pipelines, Conveyor Corridors

$ 30.5 / M² / Year

Rate for Hydrogen Pipelines

Corridor Annual Lease Rate Schedule(USD / Linear Meter/Year):

Diameter(inches)

Developed Corridor* (Rate in $)

Undeveloped Corridor (Rate in $)

< 4 40 20

5 -6 46.6 24 7 -8 53.3 26.6

9 -10 64 32 11-12 73 37

13-15 86.7 44

>16 100 49

Note: * Developed corridor refers to the pipeline corridor with RC provided Infrastructure.

Govt. Agencies $ 8 / M² / Year for Land $ 40 / M² / Year for Buildings

Industrial Companies

$ 4 / M² / Year for HOP (Housing Ownership Program) $ 8 / M² / Year Residential Buildings

Outdoor Play Field

Outdoor Play Field, Rent per hr. varies from $ 8 to $ 40

35


UT

ILIT

IES

Industrial Electricity

$0.05 / KWh

Commercial Electricity: 4000 KWh/month > 8000 KWh/month

$0.04 / KWh

$0.08 / KWh

Potable & Process Water- : Commercial : Industrial

$2.0 / M³ $2.0 / M³

Gasoline Price

Octane/RON 95 - $ 0.24 / Liter

Octane/ RON 91 - $ 0.20 / Liter Industrial Fuel Oil $ 0.05 / Liter Gas $ 1.25 / MBTU

Ethane $ 1.57 / MBTU

Propane, Butane & Natural Gasoline

$ 0.80 /Ton ( Average previous month –price in Japan subtract shipping and insurance price from Ras Tanourah to Japan)

Kerosene $ 25.70 / Barrel

Industrial Diesel $ 14.00 / Barrel Transport Diesel $ 19.10 / Barrel

Arabian Light Crude & Heavy Crude Oil

$6.35 & $4.40 / Barrel respectively

Heavy Fuel Oil 180 & 380

$4.25 & 3.80 / Barrel respectively

SE

RV

ICE

S

Education Fee Int. School

Tuition Fee: Pre- School = $ 3,716 /yr., KG = $ 15,508 /Yr., Middle School=$ 16,096 /yr., High School = $ 17,459 /yr.

Medical Service

Description Price in USD

Medical Test for IQAMA $ 80

Health Certificate $ 67

Toxins & Mind affecting sub. Detection Test $ 267

Medical Test for Students $ 53

Pre-employment medical test + toxins & mind affecting substance detection tests

$ 453

Medical test for driver’s license $ 60

Sports Services

Description: Membership Categories for companies

Rates for Companies in USD / Yr.

Single Family

Diamond Card ( employees 1 to 300 & above) $ 374 $ 468

Silver Card ( employees 1 to 200 ) $ 428 $ 535

Bronze Card ( employees 1 to 100 ) $ 481 $ 601

Membership categories for Individuals : - Family Card $ 668 /yr.

- Male Membership Card $ 535 /yr.

- Female Membership Card $ 400 /yr.

Sports Training Program : Membership Fee with Transportation:$114 per

month Membership Fee without Transportation:$ 80 per month

Workers Meals Meal Cards: For Supervisors = $ 3.5 /day (1st Yr.) & For Non-Supervisory = $ 2.7/day (1st Yr.) Cash Meals: For Supervisors = $4/day (1st Yr.) & Non-Supervisory= 3.2/day (1st Yr.)

Soil & Concrete Test

Soil, Concrete, Steel and Asphalt Test varies from $ 60 to $ 600 per each activity. Trip Charge for Technician=$ 53 for each round trip and standby Technician $150/hr.

SOURCE: RCY – CUSTOMER RATE – SUMMARY CHART INVESTMENT DEVELOPMENT DEPARTMENT, RCY - PROPERTY DEPARTMENT, SAUDI CABINET – DECISION DATED 2015/12/29, MARAFIQ, RCY- INDUSTRIAL CLUSTER DEPARTMENT, INTERNATIONAL SCHOOL

36


SHOULD YOU HAVE ANY QUESTIONS ????

OR WISH TO DISCUSS ANY OF THE RELATED ISSUES OF ECONOMIC

REVIEW

PLEASE CONTACT:

STRATEGIC PLANNING & INVESTMENT DEVELOPMENT DIVISION ECONOMIC PLANNING DEPARTMENT

CONTACT PHONE NO: + 966 14 321- 6427/6636


Documents

Strategic Planning & Investment Development Division ...Strategic Planning & Investment Development Division, Economic Planning Department | 5 3.1 Introduction Yanbu Industrial City