Thursday, 19 February 2015

SWCC’s Plan to Satisfy Future Water Demands

in Saudi Arabia

Main Challenges in Water and Desalination Sector

SWCC’s Plan to Satisfy Future Water Demands

Municipal Water Demand in Saudi Arabia

SWCC Overview

Main Challenges in Water and Desalination Sector

SWCC Overview

SWCC’s Facts

التوزيع الجغرافي لمحطات تحلية المياه وانتاج الطاقة باإلضافة إلى خطوط النقل (تشمل المشاريع العاملة والتي تحت اإلنشاء)

SWCC’s Facts

Shoaiba

Shuqaiq

Marafiq

900 MW

194 MIGD

880,000 m3/day

850 MW

47 MIGD

212,000 m3/day

2500 MW

176 MIGD

800,000 m3/day

( SWCC 500,000)

m3/day )

Shoaiba Expansion

150,000 m3/day

Municipal Water Demand in Saudi Arabia

0

10

20

30

40

50

60

2015 2020 2025 2030 2035 2040 2045 2050

Mill

ion

s (P

eo

ple

)

0

2

4

6

8

10

12

14

2015 2020 2025 2030 2035 2040 2045 2050

Mill

ion

s (m

3/d

ay)

0

2

4

6

8

10

12

2015 2020 2025 2030

Mill

ion

s

Water Demand (m3/day) Population other source Desalination

2.55%*

* Calculated Growth rate

1.84%* 1.30%* 1.27%*

population and Growth rate data Based on the mid-year estimates -Central Department of Statistics & Information

Makkah Province

0

500

1000

1500

2000

2500

3000

3500

2015 2020 2025 2030

Tho

usa

nd

s

Water Demand (m3/day) Population other source Desalination

2.42%*

* Calculated Growth rate

1.81%* 1.32%* 1.28%*

population and Growth rate data Based on the mid-year estimates -Central Department of Statistics & Information

Almadinah Province

0

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

1

2015 2020 2025 2030

Mill

ion

s

Water Demand (m3/day) Population other source

2.27%*

* Calculated Growth rate

1.78%* 1.34%* 1.30%*

population and Growth rate data Based on the mid-year estimates -Central Department of Statistics & Information

Hail Province

0

0.5

1

1.5

2

2.5

3

3.5

2015 2020 2025 2030

Mill

ion

s

Water Demand (m3/day) Population other source Desalination

2.27%*

* Calculated Growth rate

1.78%* 1.34%* 1.30%*

population and Growth rate data Based on the mid-year estimates -Central Department of Statistics & Information

Assair Province

0

1

2

3

4

5

6

7

2015 2020 2025 2030

Mill

ion

s

Water Demand (m3/day) Population

2.42%*

* Calculated Growth rate

1.82%* 1.32%* 1.28%*

population and Growth rate data Based on the mid-year estimates -Central Department of Statistics & Information

Eastern Province

0

1

2

3

4

5

6

7

2015 2020 2025 2030

Mill

ion

s

Water Demand (m3/day) Population

2.42%*

* Calculated Growth rate

1.82%* 1.32%* 1.28%*

population and Growth rate data Based on the mid-year estimates -Central Department of Statistics & Information

Eastern Province

0

0

0

0

0

1

1

1

2015 2020 2025 2030

Mill

ion

s

Water Demand (m3/day) Population other source Desalination

2.25%*

* Calculated Growth rate

1.78%* 1.34%* 1.30%*

population and Growth rate data Based on the mid-year estimates -Central Department of Statistics & Information

Albaha Province

0

100

200

300

400

500

600

700

2015 2020 2025 2030

Tho

usa

nd

s

Water Demand (m3/day) Population other source

2.32%*

* Calculated Growth rate

1.79%* 1.34%* 1.30%*

population and Growth rate data Based on the mid-year estimates -Central Department of Statistics & Information

Aljouf Province

0

500

1000

1500

2000

2500

2015 2020 2025 2030

Tho

usa

nd

s

Water Demand (m3/day) Population other source Desalination

2.30%*

* Calculated Growth rate

1.79%* 1.34%* 1.30%*

population and Growth rate data Based on the mid-year estimates -Central Department of Statistics & Information

Jazan Province

0

200

400

600

800

1000

1200

1400

2015 2020 2025 2030

Tho

usa

nd

s

Water Demand (m3/day) Population

2.27%*

* Calculated Growth rate

1.78%* 1.34%* 1.30%*

population and Growth rate data Based on the mid-year estimates -Central Department of Statistics & Information

Tabuk Province

0

10

20

30

40

50

60

70

80

90

100

2015 2020 2025 2030

Mill

ion

s

Population Hajj Omrah

Total annual demand for the Hajj season and Omrah (m3/year) in

Makkah

0

5

10

15

20

25

30

35

40

2015 2020 2025 2030

Mill

ion

s

Population Hajj Omrah

Total annual demand for the Hajj season and Omrah (m3/year) in

Madinah

SWCC’s Plan to Satisfy Future Water Demands

SWCC Plants (2015-2020)

Haqel 3Dheba 4AlugairRabigh 3Jubail 3

Alwajh 4Jeddah 4Ummlujj 4Yanbu 4

Pipelines Under Design

SWCC Future Plants

Haqel 4 Shuqaiq 3Alkhobar 4

Rabigh 4

Shuaiba 4Dheba 5

Rasalkhair 2 Jeddah 5Yanbu 5

Thank You

We will meet our customers'

desalinated seawater and

power needs efficiently

and reliably, at the lowest

cost possible and the highest

economic return.

We will effectively grow and

incentivize our people,

advance the desalination

industry, and contribute to

the social development of the

Kingdom while abiding by

security, safety and

environmental regulations

Mission1

2

3

4

5

6

7

Focus Areas Strategic Goals

Customer Service

Financial Sustainability

OperationExcellence

Human Resources

Economic Development

Security and Safety

Environment

Meet our customers' desalinated seawater and power needs and provide our service with the highest quality and reliability

Enhance the operation efficiency and diversify our fuel

portfolio.

Achieve the highest economic return by optimizing

revenues and streamlining costs

Develop, grow and incentivize employees and build local capabilities in a work environment that promotes teamwork, fairness, commitment and a sense of belonging

Participate actively in the development and localization of the desalination industry

Conform to best practices in safety and security

Abide by environmental standards and regulations

1

7

3

4

5

6

2

SWCC VisionTo pioneer and excel in seawater desalination industry and power generation

م2015اير التصدير الفعلي للمياه لكل منطقة من مناطق المملكة حسب احصائية إنتاج شهر فبر