2013

· 2013 BUSINESS PLAN:

A) CURRANT PROJECTS:

1) ITOW:
Execution of one way system at Imam Turki Bin Abdullah and Imam Mohammad Bin Saud
· Project Name :
Bin Mugreen street in Riyadh.
· Expected Revenue For Completed Works as end of 2013 : SAR 8,958,570.50

2) NSMP:
· Project Name : Maintenance of side walk for Main Roads Eastern of Riyadh RANGE (NASSIM/SULAY)
· Expected Revenue For Completed Works as end of 2013 : SAR 5,159,473.20

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 2013

3) RMP:
· Project Name : Maintenance of side walk for Main Roads Eastern of Riyadh RANGE (RAWDA)
· Expected Revenue For Completed Works as end of 2013 : SAR 5,368,863.84

4) RHIC:
· Project Name : Completion Of Re-habilitation Works Of Industrial City in Hail
· Expected Revenue For Completed Works as end of 2013 : SAR 6,446,375.32

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 2013

5) KRRP:
· Project Name : Execution of marble ore road at farassan Mountain in Jeddah.
· Actual Revenue for Completed Works as end of 2013: (with zero cost). SAR 202,694.00

6) RSRP:
Execution & Development of Sahaba Street from King Abdullah Bin Abdul Aziz
· Project Name :
intersection street to Althumama intersection street in Riyadh
· Expected Revenue For Completed Works as end of 2013 : SAR 500,000.00

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 2013

7) NJMP:
Improvement & Development of Najmuddin Al-Ayubi from Hamza Bin Abdul Mutalib street
· Project Name :
to Jeddah Street In Riyadh
· Expected Revenue For Completed Works as end of 2013: SAR 6,908,668.00

8) BKP:
· Project Name : Constructing Bridges & Tunnels
· Expected Revenue For Completed Works as end of 2013 : SAR 13,850,380.40

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 2013

9) UPKP:
· Project Name : Construction Bridges & Tunnels Phase-II
· Expected Revenue For Completed Works as end of 2013 : SAR 8,819,355.30

10) HHRP:
Execution & Development of AlShekh Hassan bin Hussin Street from King Abdullah Bin
· Project Name :
Abdul Aziz intersection street to Althumama intersection street in Riyadh
· Expected Revenue For Completed Works as end of 2013 : SAR 0.00

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 2013

11) MP3:
· Project Name : Maintenance project part 3
· Expected Revenue For Completed Works as end of 2013 : SAR 0.00

Total Expected of revenue in 2013: SAR 56,214,381

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 2014

· 2014 BUSINESS PLAN:

A) CURRANT PROJECTS:

1) NSMP:
· Project Name : Maintenance of side walk for Main Roads Eastern of Riyadh RANGE (NASSIM/SULAY)
· Expected Revenue For Completed Works as end of 2014 : SAR 6,051,234.00

2) RMP:
· Project Name : Maintenance of side walk for Main Roads Eastern of Riyadh RANGE (RAWDA)
· Expected Revenue For Completed Works as end of 2014 : SAR 6,200,944.00

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 2014

3) RHIC:
· Project Name : Completion Of Re-habilitation Works Of Industrial City in Hail
· Expected Revenue for Completed Works as end of 2014: SAR 10,976,260.68

4) KRRP:
· Project Name : Execution of marble ore road at farassan Mountain in Jeddah.
· Expected Revenue for Completed Works as end of 2014: (with zero cost) SAR 337,306.00

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 2014

5) RSRP:
Execution & Development of Sahaba Street from King Abdullah Bin Abdul Aziz
· Project Name :
intersection street to Althumama intersection street in Riyadh
· Expected Revenue for Completed Works as end of 2014: SAR 29,499,999.81

6) NJMP:
Improvement & Development of Najmuddin Al-Ayubi from Hamza Bin Abdul Mutalib street
· Project Name :
to Jeddah Street In Riyadh
· Expected Revenue For Completed Works as end of 2014 : SAR 48,360,676.00

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 2014

7) BKP:
· Project Name : Constructing Bridges & Tunnels
· Expected Revenue For Completed Works as end of 2014 : SAR 18,178,624.28

8) UPKP:
· Project Name : Construction Bridges & Tunnels Phase-II
· Expected Revenue For Completed Works as end of 2014: SAR 33,177,574.70

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 2014

9) HHRP:
Execution & Development of AlShekh Hassan bin Hussin Street from King Abdullah Bin
· Project Name :
Abdul Aziz intersection street to Althumama intersection street in Riyadh
· Expected Revenue For Completed Works as end of 2014 : SAR 27,493,440.00

10) MP3:
· Project Name : Maintenance project part 3
· Expected Revenue For Completed Works as end of 2014 : SAR 10,457,170.50

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 2014

· B) FUTURE PROJECTS:
1) NEW PROJECS 2014:
· Project Name : undefined
· Expected Revenue For Completed Works as end of 2014 : SAR 0.00

2) NEW PROJECS 2014:

· Project Name : undefined
· Expected Revenue For Completed Works as end of 2014 : SAR 0.00

Total Expected of revenue in 2014: SAR 190,733,230

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 2015

· 2015 BUSINESS PLAN:

A) CURRANT PROJECTS:

1) KRRP:
· Project Name : Execution of marble ore road at farassan Mountain in Jeddah.
· Expected Revenue for Completed Works as end of 2015: (with zero cost). SAR 60,000.00

2) RSRP:
Execution & Development of Sahaba Street from King Abdullah Bin Abdul Aziz
· Project Name :
intersection street to Althumama intersection street in Riyadh
· Expected Revenue for Completed Works as end of 2015: SAR 19,999,999.87

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 2015

3) NJMP:
Improvement & Development of Najmuddin Al-Ayubi from Hamza Bin Abdul
· Project Name :
Mutalib street to Jeddah Street In Riyadh
· Expected Revenue For Completed Works as end of 2015 : SAR 13,817,336.00
4) HHRP:
Execution & Development of AlShekh Hassan bin Hussin Street from King
· Project Name : Abdullah Bin Abdul Aziz intersection street to Althumama intersection street in
Riyadh
· Expected Revenue For Completed Works as end of 2015 : SAR 22,494,632.73

5) MP3:
· Project Name : Maintenance project part 3
· Expected Revenue For Completed Works as end of 2015: SAR 18,822,906.90

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 2015

6) NEW PROJECS 2014:

· Project Name : undefined
· Expected Revenue For Completed Works as end of 2015 : SAR 70,000,000.00

7) NEW PROJECS 2014:

· Project Name : undefined
· Expected Revenue For Completed Works as end of 2015 : SAR 35,000,000.00

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 2015

· B) FUTURE PROJECTS:

1) NEW PROJECS 2015:

· Project Name : undefined
· Expected Revenue For Completed Works as end of 2015 : SAR 20,000,000.00

2) NEW PROJECS 2015:

· Project Name : undefined
· Expected Revenue For Completed Works as end of 2015 : SAR 10,000,000.00

Total Expected of revenue in 2015: SAR 210,194,876

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 2016

· 2016 BUSINESS PLAN:

A) CURRANT PROJECTS:

1) MP3:
· Project Name : Maintenance project part 3
· Expected Revenue For Completed Works as end of 2016: SAR 18,822,906.90

2) NEW PROJECS 2014:

· Project Name : undefined
· Expected Revenue For Completed Works as end of 2016 : SAR 80,000,000.00

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 2016

3) NEW PROJECS 2014:

· Project Name : undefined
· Expected Revenue For Completed Works as end of 2016 : SAR 40,000,000.00

4) NEW PROJECS 2015:

· Project Name : undefined
· Expected Revenue For Completed Works as end of 2016 : SAR 180,000,000.00

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 2016

5) NEW PROJECS 2015:

· Project Name : undefined
· Expected Revenue For Completed Works as end of 2016 : SAR 90,000,000.00

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 2016

· B) FUTURE PROJECTS:
5) NEW PROJECS 2016:
· Project Name : undefined
· Expected Revenue For Completed Works as end of 2016 : SAR 0.00

5) NEW PROJECS 2016:

· Project Name : undefined
· Expected Revenue For Completed Works as end of 2016 : SAR 0.00

Total Expected of revenue in 2016: SAR 408,822,907

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