Mar'2021

KAEFER Work Load based on Current and Expected jobs

Client Name Project

Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24
Saudi Aramco Juaiymah NGL Plant 34 34 20
Saudi Aramco Rastanura Refinery 25 25 20
Fortune Engg. & Energy Services Rastanura Refinery 26 26 8
Al Yusr Industrial Contracting Co (AYTB) Rastanura Refinery 4 4 25 25 15
Tecnicas Reunidas (TR) Haradh & Hawiyah Field Gas Compression Project 21 15 15 14 48 59 83 93 93 93 93 93 93 93 74 49 25

SATORP SATORP Maintenance Contract 36 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58

Al Yusr Industrial Contracting Co (AYTB) Petro Rabigh Project 2
Saudi Services for Electro Mechanical Works Co. Yanbu Distribution Hub Project 4
Saipem SGCP Pipeline Project 6
Sinopec Ras Tanura & Qatif GOSP-1 & 2 39 35 30 15
Petrojet Harad SGCP Project 6 6
Branch Of China National Chemical Engineering
Sabic United plant Project (JUPC) 17 17 34 34 34 34 17
Third Construction Company Ltd (TCC)
KBR Al-Yusr Limited SATORP GMS-01 Project 33 115 115 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Tecnicas Reunidas (TR) Rastanura clean fuel project 59 59 45 25
Petrojet Hawiah Gas Plant Expansion 8 8 8 8 7 7 7 7 7 7 7 7 7 25 75 120 120 75 25
Sankyu SADARA Maintenance Contract 7 7 7 7 7 7 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Global IWI Arabia Company Haradh & Hawiyah Field Gas Compression Project 5 10 10 7 22 22 22 22

AL Qahtani Berri gas Plant Project 8 8 8 8 8 8

SATORP SATORP Project 28
AlMeer Saudi Technical Services Co. Ras Tanura Sea Island # 4 T&I 22 34 34 34 34 34 34 -
Branch Of China National Chemical Engineering
Sabic Training Center 25 45 45 45 45 20
Third Construction Company Ltd (TCC)
ANABEEB SABIC Project 182 182 130 90
King Salman International Complex For Maritime
SEPCO 21 60 75 95 95 95 95 75 25
Industries
Sinopec Gas Phase 9 8 8
Gulf Sky Farabi Sapu Project 12 12
SEPCO JIGCC Project 284 284 196 61 61 61 61 30
Samsung JUPC EO/EG III Project 13
Schem Schem Project 37 37 37 52 65 75 102 102 122 154 167 167 167 167 167 167 167 167 167 167 167 167 167 167
Sinopec Haradh-Hawiyah FGC Project 4 10 10 10 33 33 33
SGB Baroom Marjan Project 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Saipem Juaymah NGL Enhance LPG Piping 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46
Hyundai Engineering & Construction Co. Ltd Marjan Pkg#6 7 15 25 55 55 99 99 116 131 144 160 220 250 250 235 235 235 235 235 235 235 235
AlMeer Saudi Technical Services Co. Ras Tanura Sea Island 4 51 51 33 33 33 33 33 33 33 33
Eastern Trading & Contracting Company Marjan Pkg#12 9 20 38 38 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45
Saudi Aramco SAGO projects/Shedgum 25 35 35 25 25 25 25 25 25 25 25 35 50 50 50 50 50 50 50 50 50 50 50 50
SAIPEM Hawiyah Gas Plant Project 62 62 45 20 20 20 20 20 20 20 20 20 20 45 45 25
SEPCO MYP Project Pkg 5 10 15 35 35 35 35 35 35 35 35 25 15
SAS SWCC Project 20 30 30 30 30 30 30 30 30 30 30 30
KSA-21-01I Small Order-Area-1 30 30 15
KSA-21-02I Small Order-Area-2 7
KSA-21-02T Small Order-Area-2 5 5 5 5 5 5 5 5
Other various supply jobs 455 355 355 355 355 355 355 355 355 355 355 355 355

Current Projects 1,634 1,664 1,563 1,197 1,079 1,104 1,110 1,052 1,000 1,032 1,080 1,103 1,089 786 794 774 740 790 770 745 675 600 575 575 - - - - - - - - - - - - - - -
Expected Projects 10 40 120 240 500 500 500 500 500 500 500 500 500 500 500

Workload 1,634 1,674 1,603 1,317 1,319 1,604 1,610 1,552 1,500 1,532 1,580 1,603 1,589 1,286 1,294 1,274 740 790 770 745 675 600 575 575 - - - - - - - - - - - - - - -
Total Manpower 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,850 1,850 1,850 2,000 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200
Avaiable Manpower 66 26 97 383 381 96 90 298 350 318 420 597 611 914 906 926 1,460 1,410 1,430 1,455 1,525 1,600 1,625 1,625 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200