Investor Presentaiton
SAR Millions
2 Recurring income from operational assets
Recurring revenue is contributing to a greater portion of our profit, and as more operating assets
come online we expect that contribution to escalate
Recurring revenue & planned CAPEX
Number of projects under operation
160
3,500
3,000
2,500
2,000
1,500
1,000
500
0
2011
6
32
F
81
116
2012
2013
2014
2015
1,351
1,668
2,083
2,473
3,039
2016
2017
2018
348
186
237 222 251
1,022
2019
Recurring Income (Actual)
2020
2021
2022
2023
2024
2025
Budgeted CAPEX
Recurring Income (Projected)
19
2015
34
2016
60
63
60
2017
2018
|
2025
Over 30 projects earmarked for leisure and tourism segment
Smart budgeting and liquidity management to cover SAR 16 bn
CAPEX over next 7 years
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