The Project in-breif

:Information
.Project Owner: alyasiry group investment
Title-deed no: (10) dated; 12/07/2008
(Lot No: 8 Combined lots with successive numbers: (1/2/3/4/5/6/7/8
Title of Land-survey: Zawi Humdi
Sketch no: (1583) dated 20/03/1425 A.H
Site: Rabigh Town – almuthana provision in Iraq
.Area; 3648 Square Meters
.Adjacent Frontiers: 3 roads and a neighbor at the south side
:The Project Details
:Complete Medical Community consists of
:First: Medical Utilities
By-pass Surgery Centre 2/ Catheter and Hemal Operation /1
out-patient clinics indifferent medical specialization 20 /3
Theaters 5/ Emergency and Accident Division 4 /4
Intensive Care Ward 7/ Hemi-dialysis Centre /6
Obstetric Operation Ward 9/ New-born and pre-mature ward /8
Complete X-ray centre 11/ Complete Laboratory and Blood Bank /10
Physic-therapy ward 13/ Central Pharmacy /12
Dentistry Centre /14
:Secondly: Support and Service Utilities
Mortuary and Corpse washer 2/ Sterilization Centre /1
Central Laundry 4/ Central Kitchen /3
Central Archives 6/ Administrative Division /5
7/ Medical Management 8/ Desalination Plant
9/ Sewage Treatment plant 10/ Visitors and Staff Parking
:Project Construction
The project will be constructed to include the following stories, and their total area is
.16000 square meter
:First: the Basement
-:It is an underground floor for the entire building area and it consists of
Pharmacy Depositary 2/ Medical Gasses Centre /1
Central Laundry 4/ Warehouse and Workshops of Electrical /3
.Equipments
Central Archives and Management Support/5
Central Sterilization 7/ Kitchen Reception and Store /6
Mortuary and Body Washer 9/ Parking /8
Desalination and Refining Plant 11/ Water reservoir and Sewage Tank /10
:Secondly: Ground Floor
:To be constructed on an area of 3300 square meters and it consists of
Main Entrance 2/ Central Pharmacy /1
out-patient clinics 4/ X-ray ward w/ its different sections 9 /3
Entrance and Emergency Section 6/ Parking Area /5
.Main Gate and Security /7
:Thirdly: First Floor: Total area is 1650 square meters and includes
out-patient clinics 2/ Dental clinics Center 6 /1
Oratory (praying Area) 4/ Laboratories and Blood Bank /3
Hemi- dialysis Center 6/ Medical Administration /5
:Fourthly: Second Floor: Construction Area is 1650 square meters, and it consists of
.Operation Theaters and Support Utilities /1
Intensive operations ward 3/ 15 male admission rooms /2
By-pass Surgery Center /4
:Fifth: Third Floor
-:Total constructed area 1650 square meters including the followings
Speculum Operation Theaters and Support Facilities /1
male Admissions rooms 3/ 4 male admissions wards 15 /2
:Sixth: Fourth Floor
:Erected on 1650 square meters, including
childbirth rooms 2/ Obstetric Operation Theaters with 3 /1
their utilities
Female Admission Rooms 4/ Nursery and Pre-mature Ward 15 /3
:Seventh: Fifth Floor
-:Total Construction area is 1650 square meters and it includes
Female Admission Wards 2/ 8 Female Admission Rooms 7 /1
Physiotherapy Center /3
]:Eighth: Sixth Floor
:Total construction area 860 square meters and includes
Central Kitchen 2/ Messhalls /1
Meeting Rooms /3
The building activities will be served with 6 lifts. Four of them allotted for
bed mobilization and two for persons. Another lift for food service and special lifts for
.Archives and Pharmacy
-The building includes main stairway and two emergency stairways. Air
Conditioning is availed by a separate centralized air conditioning units to serve the
.entire building divisions
:Operational Plan
In its operational planning the project is seeking an international medical
company contractor with reputation and high experience in medical field to take over
Tasks of managing and operating the hospital upon the achievement of construction
and equipage phases. Thus, to make use of their international expertise to achieve high
revenues rates. In this regard, primary negotiations were made with the British Will-care
company to assume the duties and responsibilities of the project operation and
.Management
.
:Financial Information
Project Budgetary estimations were made as per financial study amounting to
.USD 37,800,000 approximately
:The breakdown as follows
statement Cost
The lot cost (our shares(4,400,000 $
Construction Cost 8,000,000
Equipment and Devices 7,00,000
Furniture 274,000
Transportation and Transference 226,000
License (our share (3,667,000
Operation 1,333,000
Total 17,800,000 $

Upon operation of project, revenues are estimated as per financial study in the
.Following schedule
Operation Year Net Profit
First Year US $ 1,571,000
Second Year 2,571,000
Third Year 3,571,000
Fourth Year 5,692,000
Fifth Year 5,692,000
Sixth Year 6,933,000
Seventh Year 7,933,000
Eighth Year 7,933,000
Ninth Year 8,933,000
Tenth Year 9,933,000

The required financial loan is US $ 17,800,000 to be settled within the project estimated
.Years