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Investor Presentaiton

Kuwait Selected Mega Projects Project South Al Mutlaa City Sector Value (KD bn) Scope Housing 2.33 30,000 residential units, schools and other facilities Jahra & Sulaibiya Low Cost Housing City Housing 0.6 New Refinery Project (NRP) Low cost housing project north of Kuwait City; 824 Hectares Oil & gas 3.90 New 615,000 bpd refinery by KNPC Status Underway: Overall progress 28%. Major infrastructure works for 18,519 units is 73% complete, for 4,999 units is 62% complete and for 4,770 units is 89% complete. P-1 to P-3 completion expected by 2020. Underway: Progress at 11%. Infrastructure works contract awarded and expected to complete in May 2021. Project is scheduled to complete in 2030. Project was in the execution stage as per latest update in August-19. Underway: Progress at 99%. Technology provider appointed. Construction works are complete on P-1 to P-5. The project is expected to be completed by June 2020 and to operate by end-2021 from June-2021. Clean Fuels Project (CFP) Oil & gas 3.70 Jurassic Non Associated Oil & Gas Reserves Expansion: Phase 2 Oil & gas 1.22 Petrochemical Facility at Al-Zour Oil & gas 2.0 LNG Import and Regasification Terminal Oil & gas 0.80 Al-Zour North (IWPP) - P2 to P5 Power & water 0.5 Al-Khairan Power & Desalination Plant (IWPP) Power & water 0.51 Umm Al Hayman Waste Water (PPP) Power & water 0.47 Specification upgrade and expansion of 2 existing refineries to produce 800,000 b/d. Complete: Overall progress 100%. Construction works completed. Lowest bid for mechanical maintenance contract submitted for $312.7 million. Production of 120,000 b/d of wet crude and more than 300 million cubic feet a day (cf/d) of sour gas Petrochemical plant to be integrated with Al-Zour refinery. 4 full containment LNG tanks each with a working capacity of 225,500 m and a regasification plant with capacity of 1500 BBTU/day 1800 MW of power generation capacity and 464,100m³ /day of desalination capacity Underway: Progress at 57%. Construction activities completed on West and East Raudhatain field, Sabriyah and Umm Niqa and commissioning is underway. The invitation to bid for JPF-6 and 7 are not yet issued. JPF-4 & 5 bidding have been placed on hold. Planning: FEED works completed. Project tendering could be postponed by KIPIC due to capex restructuring. NBK Capital appointed as financial advisor. Underway: Progress at 96%. Construction works are underway and scheduled to complete by June-2020. Technology provider has been appointed. PQ for maintenance and operation contract completed and awaits tendering. Complete/Planning: Overall progress 53%. P-1 is complete. P-4 & P-5 are under study. KAPP extended bids submission for P-2 & P-3 to 23 July 2020. Net capacity of a min 1,500 MW of power and a min 125 MIGD of desalinated water Initial treatment capacity of 500,000 m³/d. Plant may replace Riqqa WWTP in future Bidding/Planning: P-1 is in the main contract PQ stage. P-2 & P-3 are still in the study phase. KAPP extended bids submission for main contract to 23 July 2020. Underway: KAPP signed the award letter and final agreements. Construction is yet to commence. Kabd Municipal Solid Waste Project Power & water 0.3 Waste to energy facility; 50% of all the municipal solid waste produced in Kuwait will be processed at the facility On Hold: The project has been put on hold and the client is likely to cancel the project. Al-Dibdibah Solar PP Power & water 0.5 Capacity to produce 1GW solar project Airport Expansion (New Passenger Building) Transport 1.90 To increase the annual handling capacity of the airport to 20 million passengers and new runways and infrastructure expansion Bidding/Planning: Lowest bid submitted for KD 439 mn. KNPC is weighing options to proceed with awarding, retendering or cancellation given capex restructuring due to the COVID-19 pandemic. Underway/Planning: Overall progress at 61%. Construction works ongoing on Terminal. P-2 contract for landside works is yet to be awarded. Crossroads contract bid submission deadline extended to 5-May 2020. الوطني NBK 23 23
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