Haya Water Committed to making Oman greener healthier

Haya Water: Committed to making Oman greener & healthier Presentation to: Oman Economic Forum. Muscat, March 23 rd – 24 th , 2016 Eng. Hussain Abdul. Hussain - CEO www. haya. om 1

His Majesty’s Speech on November 18, 1992 “There are people who believe that the beautiful green public parks of Muscat and other major cities, and question whether or not we should be using such a precious resource as water for beautification, when we could use it for drinking or farming. In fact, the irrigation of these parks and trees helps us to make the environment cleaner, and create clean and pure air for the people of these cities. Some people perhaps do not realize that, thanks to the latest technology, and due to a massive investment in infrastructure, that these parks and trees are being watered by treated wastewater, and not by drinking water. This new technology allows us to save our clean water resources for the people of Oman, who can also enjoy the parks and trees at their leisure” www. haya. om 2

Outline 1. Introduction - Haya Water: 1. 1 Our Journey of Success 1. 2 Vision, Mission & Values 1. 3 Services 1. 4 Strategic Objectives – Value Added 2. Achievements: 2. 1 Haya Water Existing Facilities 2. 2 Ongoing Projects - Muscat Governorate www. haya. om 2. 3 Ongoing Projects - Other Governorates 2. 4 Accreditation 2. 5 SMEs’ Strategy (2013 -2015) Indicators 3. Future Plan: 3. 1 Muscat Governorate 3. 2 Planned Capital Expenditure 3. 3 Other Governorates 3

1 Introduction – Haya Water www. haya. om 4

1. 1 Our journey of success 2002 2005 Established RD 69/2005 issued to give Haya Water Concession to Manage Facilities in Muscat Governorate. 2006 Signing of 30 years Concession Agreement with the Government to build and operate wastewater collection, treatment and reuse systems. 2014 2015 The Chamber of the Ministers decide for Haya Water to Provide Services to all Oman*. Signing the agreement with MRMWR to Manage waste water assets in all governorates*. Agreement with Muscat Municipality regarding supply of TE water. Agreement with Government about land use (21 different agreements for different lands). *except Dhofar Governorate www. haya. om 5

1. 2 Vision, Mission & Values www. haya. om 6

1. 2 Vision Mission & Values MISSION 2005 Serving society by converting wastewater into environmental friendly products. 2006 VISION 2014 2015 “To enable Muscat to become one of the top cities in the world by building & operating a world class Water Reuse system that connects at least 80% of the properties by year 2022. ” 80% 2022 VALUES “Always work as a team of professional people, treating each other and our customers with care and respect and conduct business with high degree of transparency and integrity. ” integrity GROWTH G 1. Develop the Water Reuse infrastructure by implementing the Water Reuse Master Plan G 2. Develop Treated Effluent (TE) business by implementing the TE Master Plan OPERATIONAL EXCELLENCE OE 1 Achieving Operational Excellence through enhancement of Integrated Management Systems (IMS) ENABLING ASSETS EA 1 Attract, Resource, Develop, Motivate and Retain high talented workforce by implementing the Integrated Talent Management Framework www. haya. om 7

1. 3 Services www. haya. om 8

Services § Treated Effluent Sale (41 customers, 67, 300 m³/day, 70% of total sales for Muscat Municipality). § Tankers Service owned by Haya Water (20 tankers with average 110 trips/day). § Tankers Offloading Service average of 1600 trips per day. § Kala Compost Sale Service (227 registered customers, average yearly sales of 331, 000 bags, bag = 50 L). § Lab Service (90 registered customers from government and private sectors). § 75372 accounts connected the network. www. haya. om 9

1. 4 Strategic Objectives www. haya. om 10

Strategic Objectives In the past and in future, Haya Water aims strategically to adding value to the country as following: 1 Quality of Life www. haya. om 2 Creating Industries 3 Creating Jobs 11

Strategic Objectives 1 Quality of Life § Maintaining the health of people by getting rid of conventional wastewater systems and water overflow that these systems cause which create an appropriate habitat for disease-carrying insects and cause air pollution and odors. § Tourism: • All Golf courses. • Irrigating Parks. § Protecting groundwater resources from pollution caused by wastewater infiltration and maintaining fresh water reserves clean and healthy. • Wetland: create new environment for birds and plants that attract birds watchers. (290 different Type of birds) § Reduction in utilizing costly pure water in irrigation. • Construct more green areas and house gardens within the country. § Protection of people from illness. www. haya. om 12

Strategic Objectives 2 Creating Industries § Provide treated wastewater for agriculture to reduce the import of agricultural products to the Sultanate. § From Haya Water’s supply chain, several industries has been created as following : Ø Constructions : Networks, Sewage Treatment Planet , Pumping Stations. Ø Operations & Maintenance: Chemicals vendors, Houses Connections, Spare parts , etc. . . Ø Training : HSE, Admins, Operating, etc. . . Ø Provide high-quality organic fertilizers at reasonable prices to enhance the agricultural sector. § TE Utilization: Ø Agriculture (Lower Cost water Vs Desalinated water) which will contribute significantly in food security. Ø Flowers Business. Ø TE transportation : Green Tankers. www. haya. om 13

Strategic Objectives 3 Creating Jobs § Create job opportunities for citizens in Haya Water as well as to support the economy and attract foreign investments. § For developing of assets out of all mentioned industries, thousands jobs were created and will be created especially with the expansion of Out Side Muscat and TE Utilization strategy. § SMEs: Haya Water has its’ strategy to support SMEs in addition to it’s ICV contribution. www. haya. om 14

2 Achievements www. haya. om 15

Achievements 2. 1 Haya Water Existing Facilities – Muscat Governorate § 11 Sewage Treatment Plants (STPs) with Capacities from 80 M 3 / day to 62, 492 M 3 / day. § Sewage Network Lengths 1, 444 KM. § Treated Effluent Network Lengths 276 KM. § 43 Pumping Stations. § About 40, 000 Manholes. § 1 Organic Fertilizer Factory “ Kala Compost ”. www. haya. om 16

Achievements 2. 2 Haya Water Existing Facilities – Other Governorates § 58 STPS with Total capacity of 79, 270 m 3/day Musandam 4 STPs Al-Burami 2 STPs North Al-Batinah & Sohar 7 STPs South Al-Batinah 7 STPs § Network Total Length 820. 5 km § 4 O&M STPs Contracts Adh Dhahira 5 STPs Ad Dakhilya 15 STPs Ash Ahriqiyah 15 STPs § 6 Construction Project Contracts § 78 pumping/ Lifting Station Al Wusta 2 STPs www. haya. om § 17, 035 Customers 17

Achievements 2. 3 Haya Water Ongoing Projects - Muscat Governorate Sr. No Catchment No of Projects Value Million OMR 1 Bowshar 3 64 2 A'Seeb 5 276 3 Al Amerat 4 92, 371 4 Greater Muttrah 3 68, 608 Total 15 513, 216 www. haya. om 18

Achievements 2. 4 Haya Water Ongoing Projects – Other Governorates Sr. No Catchment No of Projects Value Million OMR 1 South Al Batinah 2 7, 912, 527 2 South Al Sharqyia 1 2, 828, 746 3 Al Wusta 2 2, 482, 855 4 North Al Sharqyia 1 2, 157, 546 6 15, 381, 674 Total www. haya. om 19

Achievements 2. 5 Accreditation / Certificates International Standards Achievement Accreditation /Certification Scope Accreditation /Certification Date ISO 9001 (Quality Management System) All Haya Water Activities 2013 ISO 17025 (General Requirement for the Competence of Testing and Calibration Laboratories) Haya Water Central Laboratory 2011 ISO 14001 (Environmental Management System) All Haya Water Activities 2015 OHSAS 18001 (Occupational Health and Safety Management System) All Haya Water Activities 2015 PCMM (People Capability Maturity Model) HR Activities 2015 CDM (Clean Development Mechanism) for CO 2 Emissions Composting Plant Official Recognition from UN (2013) ISO 55001 (Asset Management System) All Haya Water Activities In progress www. haya. om 20

Achievements 2. 6 SMEs’ Strategy- (2013 -2015) Indicators KEY PERFORMANCE INDICATOR Procurement from SMEs through RFQ/Closed Tenders YEAR TARGET ACHIEVEMENT 10% 22. 80% 636, 621. 958 2, 791, 837. 302 2014 25% 655, 982. 24 2, 636, 192. 388 2015 30% 21. 35% 636, 578. 088 3, 252, 198. 374 1, 929, 182. 286 8, 680, 228. 064 291, 600. 000 259, 867. 000 371, 162. 600 922, 629 15, 339, 207. 000 86, 575, 970. 000 140, 694, 161. 435 356, 817. 000 ---- 2013 2014 2015 ------- Total Procurement from SMEs (sub -contractors) through the Main Contractors www. haya. om Total PO Value (OMR) 2013 Total Procurement from SMEs through Open Tenders SMEs PO Value (OMR) 2015 --- 21

3 Future Plan www. haya. om 22

Future Plan 3. 1 Muscat Governorate (2016 -2022) Sr. No Catchment No of Projects Value Million OMR 1 Bowshar & Misfah 6 313. 92 2 A'Seeb 3 116. 45 3 Al Amerat 4 123. 99 4 Greater Muttrah 4 127. 90 5 Quriyat 7 244. 65 6 TE Projects 5 85. 03 7 Non- Infrastructure 1 3. 92 Total www. haya. om 1015. 86 23

Future Plan 3. 2 Other Governorates (2016 -2022) Sr. No Catchment Value Million OMR 1 Al Batinah North 19, 800 2 Musandam 12, 500 Total 32, 300 In the 5 Year Plan, the government has allocated about OMR 1. 1 billion to develop the waste water assets in other governorates. www. haya. om 24

Thank you www. haya. om 25