WHY RIYADH?

S.NO PROJECT NAME SQAR KILOMETERS PROJECT VALUE ANNOUNCE DATE CITY CONTRACTOR

Qiddiya Investment Company

(QIC),AECOM,AlMohadded Consulting
1 Qiddiya 334 $8bn 01/01/2019 RIYADH Engineering, Dubai-headquartered
consultancy AESG, FREYSSINET,Abdul
Ali Al Ajmi Company,

2 Ad Diriyah 7 $17bn 01/01/2020 RIYADH SAUDICO

3 Al Widyan   $2.7bn 01/09/2018 RIYADH Binyah

4 Riyadh Metro-Phase one to   $23bn 01/01/2020 RIYADH Arriyadh Development Authority

open in H2 2020 (ADA),
World’s largest mixed-use
5   $5bn 01/01/2019 RIYADH Al Akaria Saudi Real Estate Company
shopping destination – Riyadh
King Fahd Medical City
6 Expansion 23.4ha $14bn 04/03/2020 RIYADH
 
7 King Salman Park   $23bn 01/03/2019 RIYADH  

Above mentioned are the major projects , there are many other projects running which is not included.
 OUR COMPETITORS
S.NO COMPANY NAME
1 AL FALAH READY MIX
2 AL FALWA READY MIX
3 AL KHATIRI READY MIX
4 AL TAWI
5 ETE READY MIX
6 SAR MIX
7 SAUDI READY MIX
8 TRANSGULF
9 UNIBETON READY MIX
10 UNIMIX
 COSTING FOR RMC SET UP
SR NO EQUIPMENT DESCRIPTION UNITS APPROX COST(SAR)
1 Land on Lease 1 350000

2 Dismantling of Plant 1 500000

3 Movement of equipments 1 100000

4 Flooring of Surface 1 50000

5 Assembling of Plant 1 400000

6 workshop,office,store and camp set up 1 110000

7 Material Storage set up 1 70000

       

TOTAL CAPITAL EXPENDITURE 1580000

 LIST OF EQUIPMENT FOR CAPTIVE RMC SET UP

SR NO EQUIPMENT DESCRIPTION UNITS

1 BATCHING PLANT- 4 CUM/BATCH 1

2 TRANSIT MIXER- 10M³ 20

3 CONCRETE PUMP 5

4 DIESEL GENERATOR- 75KVA 2

5 LOADING SHOVEL- 3D JCB 2

6 SKID STEER LOADER 1

7 ASSORTED LABORATORY EQUIPMENT (SET) 1

8 PICK UP 3

9 ADMIN BUS 1
 Raw Material Costs for RMC

  C 10 C 15 C 20 C 25 C 30 C 35 C 40
Total Cementitious content 200 250 300 350 360 450 490
Cement 40 50 60 70 72 90 98
Coarse Aggregate - 20mm 8 8 8 4 8 8 8
Fine Aggregate- 10mm 5 5 5 9 5 5 5
Cr Sand 4 4 4 3 3 3 3
Wash Sand 2 2 2 2     2
Water 3 3 3 3 3 3 3
Ice 23 23 23 14 23 23 27

Admixture 15 18 21 21 24 24 24

Total Cost with Ice 100 113 125 126 138 156 170

Total Raw Material Cost 77 90 103 113 115 133 143

 RAW MATERIAL COST INDIVIDUALLY

Raw material price assumed Unit Rate

Cement Ton 200

Coarse Aggregate-20mm Cum 35

Fine Aggregate-10mm Cum 38

Fine Aggregate- Cr Sand Cum 16

Wash Sand Cum 20

ICE Ton 450

Admixture kg 3
 O & M COSTING
      Monthly Plan for production(cum): 15000CUM
Sr No Designation Category No of people Wages (SAR) Monthly Payout
1 Operation Manager Staff 1 20000 20000
2 Production and Fleet Manager Staff 1 15000 15000
3 Workshop and Plant Manager Staff 1 10000 10000
4 Technical Quality In Charge Staff 1 10000 10000
5 Supervisor Plant and Workshop Staff 1 6500 6500
6 Supervisor Fleet and dispatch Staff 1 6500 6500
7 Sales Manager Staff 1 18000 18000
8 Sales Supervisor Staff 1 6500 6500
9 Accounts Manager Staff 1 12000 12000
10 Purchase Officer Staff 1 6500 6500
11 Purchase supervisor Staff 2 3500 7000
12 Store In Charge Staff 1 5000 5000
13 Office Clerk Staff 2 3500 7000
14 HR and Admin Manager Staff 1 10000 10000
15 HR and admin Supervisor Staff 1 5500 5500
16 PRO Staff 1 9000 9000
17 Batching Plant Operator Staff 1 4000 4000
18 Material receiver Staff 2 3500 7000
19 Shovel Operator Worker 2 3500 7000
20 Hosekeeping Helper Worker 2 2500 5000
21 Transit Mixer Driver Worker 15 4000 60000
22 Cleaner Worker 2 2500 5000
23 Batching Plant Technician Worker 1 5000 5000
24 Concrete Pump Operator Worker 4 5000 20000
25 Concrete Pump Helper Worker 4 2500 10000
26 Hydraulic Mechanic Worker 1 5500 5500
 O & M COSTING
27 Diesel Mechanic Worker 1 5500 5500

28 Auto Electrician Worker 1 4000 4000

29 Asst. Mechanic Worker 3 4000 12000

30 Welder Worker 2 4000 8000

31 Tireman Worker 1 3500 3500

32 Workshop Driver Worker 1 3500 3500

33 Mechanical Helper Worker 1 2500 2500

34 Quality Technician Worker 2 4000 8000

35 Security Worker 2 3000 6000

36 Quality Helper Worker 1 3000 3000

  Total Monthly Payout in Wages 67   339000

Add for superannuation, insurance, statutory and medical @ 20%     67800

Local Overheads and conveyance       20000

Land Cost per year 350000       29167

      Total   455967

Total Monthly expected remuneration       455967

      Total Manpower Budget per Cum 30

      Workshop Budget per Cum 9
      Plant Budget per Cum 2.5
      Admin and Others Budget per Cum 0.5
      Total O & M Budget 42
 Comparison Between Captive RMC Cost and Bought-in-RMC
Cost Of Captive RMC M 10 M 15 M 20 M 25 M 30 M 35 M 40
Total Raw Material Cost 77 90 103 113 119 123 143
O & M Cost 42 42 42 42 42 42 42
Add for Fuel @ 3/m³ 3 3 3 3 3 3 3
Total Operative Cost 122 135 148 158 165 169 189
               
Cost of Bought-in-RMC M 10 M 15 M 20 M 25 M 30 M 35 M 40
Basic Cost 180 190 190 190 200 220 225
Add Vat @ 15% 27 29 29 29 30 33 28
Add for Pumping 0 0 0 0 0 0 0
Total Cost 207 219 219 219 230 253 253
               
Return on Investment              
Total Capital Expenditure 1580000            
Average Cost of Bought-in-RMC 199            
Average Cost of Captive RMC 155            
Price Differential 44            
Break-even volume (m³) 35875            
               
In addition, residual value of equipment at the end of 1.5 years should be at least 66%    
               
 RECOMMENDED TEAM MEMBERS

SALES DEPARTMENT HEAD

16Years of Work experience in Ready Mix Sales and Marketing in Riyadh.

Experienced Area Sales Manager with a demonstrated history of working in
the construction industry. Skilled in Customer Service, Sales, Procurement,
Engineering, and Strategic Planning. Strong sales professional with a
Bachelor of Business Administration (BBA) focused in
Marketing/Marketing Management, General from AL-NAJAH NATIONAL
UNIVERSITY.

SHADI JANIM
Last Position: Regional Manager at ETE Ready Mix-Riyadh.
Nationality: JORDAN
 RECOMMENDED TEAM MEMBERS

PRODUCTION AND FLEET HEAD

Experienced in Managing a Fleet with a demonstrated history &

Skilled in Negotiation, Operations Management, Customer Service,
Supervisory Skills, and Microsoft Office. Strong operations
professional with a Bachelor of Arts - BA focused in Political
Science and Government from Maharashtra College of Arts Science
and Commerce 246 A Bellasis Road Byculla Mumbai 400 008.

SARFARAZ KHAN
Last Position: Acting Asst. Manager Fleet at UNIBETON READY MIX, KSA
Nationality: INDIAN
THANK YOU