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Company Contact Information

This document contains contact information for a company including the company name, fiscal year end, address, and contact person details. It also includes tables for the company to provide information on affiliated companies, the types of goods and services provided to Saudi Aramco and other KSA customers, and actions taken to support IKTVA and Saudization. Finally, it lists cities and countries where the company has operations that provide goods and services to customers in KSA.

Uploaded by

Zafr O'Connell
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
83 views21 pages

Company Contact Information

This document contains contact information for a company including the company name, fiscal year end, address, and contact person details. It also includes tables for the company to provide information on affiliated companies, the types of goods and services provided to Saudi Aramco and other KSA customers, and actions taken to support IKTVA and Saudization. Finally, it lists cities and countries where the company has operations that provide goods and services to customers in KSA.

Uploaded by

Zafr O'Connell
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 21

Company Contact Information

Company Name: Name of Company


Fiscal Year End: 12/31/2017
Address:

Comm Reg#
Vendor ID#s
Contact Person
Name:
e-mail:
Office #:
Mobile #: 5. Please complete the table below for companies that are affiliated or related
(subsidiary, JV, etc.) to your company that are included in the IKTVA calculations:
2. Please provide a brief description of the types of goods and services provided to Saudi Aramco and
other KSA customers:
Owner-
Vendor ID # Company Name ship % Co-Owner Name

3. Please provide a brief overview of the company's actions and accomplishments to support and
promote IKTVA and Saudization.

4. Please list the city and country of any of the company's operations that provide goods and services to customers located in KSA:

439496103.xlsx
Version 2017 FTF v.1.4 Saudi Aramco: Confidential 09/28/2019
439496103.xlsx
09/28/2019

Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
($US) Final IKTVA Summary as Approved by Saudi Aramco.

31-Dec-15 31-Dec-16 31-Dec-17


Description1 Saudi Aramco Total KSA Saudi Aramco Total KSA Saudi Aramco Total KSA Remarks
1.0 In-Kingdom (IK) Based Revenue
Sales to all IK customers (KSA includes sales to Saudi
IK Based Customers Served by IK Operations Aramco) from operations based IK.
$0 $0 $0 $0 $0 $0

IK Based Customers Served by out-of-Kingdom Sales to all IK customers from operations based $0 $0 $0 $0 $0 $0
(OOK) Operations OOK.

Export Sales Sales from IK operations to OOK customers. $0 $0 $0

Total Revenue $0 $0 $0 $0 $0 $0
2.0 In-Kingdom Goods, Services & Depreciation/Amortization
Portion of goods and services purchased from in-
Kingdom suppliers related to the revenue generated
Goods & Services from in-Kingdom based sales (see above). Total KSA $0 $0 $0 $0 $0 $0
number is derived directly from the Supplier Table tab
(Section 8).

Portion of depreciation/amortization from fixed assets


Depreciation & Amortization acquired from IK suppliers. Total KSA number is $0 $0 $0 $0
derived directly from the Depreciation Tab (Section
11).

Total $0 $0 $0 $0 $0 $0
3.0 Saudi Compensation
Headcounts should be taken from year end GOSI
Number of Saudi National Employees report.
0 0 0 0 0 0

Total Number of IK Employees (All Nationalities) 0 0 0

Compensation amounts for the year Including


salaries & wages, bonuses, housing, and
Total Saudi National Salaries, Wages, and Benefits transportation including compensation for all $0 $0 $0 $0 $0 $0
Saudis, including Saudis working OOK. Excludes
costs related to SPSP, interns and co-ops (these
costs should be included in Training & Qualification).

Average Compensation / Saudi National $0 $0 $0 $0 $0 $0


4.0 Training & Development of Saudis

Headcount Number of Saudi participating in technical training 0 0 0


& qualification activities (both IK and OOK).

Training, development and qualification expenses


Training & Development Costs related to Saudi Nationals.
$0 $0 $0 $0 $0 $0

5.0 Supplier and Customer Development Costs incurred by company to support development $0 $0 $0 $0 $0 $0
of IK supply chain capabilities.

6.0 In-Kingdom Research & Development IK Portion from Section 7 $0 $0 $0 $0 $0 $0

Pre-Export IKTVA Ratio 0% 0% 0% 0% 0% 0%


Export Revenue Factor 0% 0%

Final IKTVA Ratio 0% 0% 0% 0% 0% 0%


Saudization % 0% 0% 0%

7.0 In-Kingdom Investments


Total Capital Expenditures See Capital Expenditures worksheet $0 $0 $0

Operating expenses related to research and


development activities conducted in-Kingdom,
Total Research & Development Expenses including costs of expats and those incurred with
OOK suppliers.
IK Portion $0 $0 $0
OOK Portion $0 $0 $0
Total R&D $0 $0 $0

1
Please see the IKTVA Survey Guide's instructions for clarifications and definitions.

Saudi Aramco: Confidential Page 2 of 21


Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
($US)
8.0 Top In-Kingdom Suppliers 1
31-Dec-15 31-Dec-16 31-Dec-17
Produced Locally IKTVA Ratio Source
Supplier Name Commercial Brief Description of the Types of Business Segment or Imported? (Estimated or Saudi Aramco Total Purchases Supplier's IKTVA In-Kingdom Saudi Aramco Saudi Aramco Total Purchases Supplier's IKTVA In-Kingdom Saudi Aramco Saudi Aramco Total Purchases Supplier's IKTVA In-Kingdom Saudi Aramco
Registration Number Materials/Service Provided Portion % from IK Suppliers Ratio Portion Portion $ Portion % from IK Suppliers Ratio Portion Portion $ Portion % from IK Suppliers Ratio Portion Portion $
(Materials Only) Provided)
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
0% $0 0% $0 $0 0% $0 0% $0 $0 0% $0 0% $0 $0
Financing Costs 0% $0 70% $0 $0 0% $0 70% $0 $0 0% $0 70% $0 $0
Expats Benefits 0% $0 40% $0 $0 0% $0 40% $0 $0 0% $0 40% $0 $0
Other 0% $0 20% $0 $0 0% $0 20% $0 $0 0% $0 20% $0 $0

Total2 $0 $0 $0 $0 $0 $0 $0 $0 $0
Detail provided as a percent of total purchases from IK suppliers.

1
Please list your top in-Kingdom suppliers along with their IKTVA ratio (provided by the supplier or estimated by you). Ideally the detail provided will cover at least 70% of the total for each year.
2
In-Kingdom Based Purchases total should agree to Section 3 "Goods & Services - KSA".

Saudi Aramco: Confidential Published March 3, 2017


Name of Company
In-Kingdom Total Value Add (IKTVA) Survey

9.0 Saudi Jobs

Jobs Categories 1

1 Managers
2 Professionals
3 Technicians and associate professionals
4 Clerical support workers
5 Service and sales workers
6 Skilled agricultural, forestry and fishery workers
7 Craft and related trades workers
8 Plant and machine operators, and assemblers
9 Elementary occupations
0 Armed forces occupations
Total
1
Categories above are based on ISCO (International Standard Classification of Occupations)
2
Please refer to http://www.ilo.org/public/english/bureau/stat/isco/docs/resol08.pdf for more details.

Saudi Aramco: Confidential


Add (IKTVA) Survey

31-

Saudi
Description 2 Headcount

Chief executives, senior officials, and managers 0


Science, engineering, business, administration, and IT professionals 0
Science, engineering, business, administration, and IT associate professionals 0
General and keyboard, customer services, numerical and material recording clerks 0
Personal service, sales, personal care, and protective services workers 0
Market-oriented skilled agricultural, forestry, and fishing workers 0
Building, metal, machinery, handicraft, electrical and electronic, and related trades workers 0
Stationary plant and machine operators, assemblers, drivers and mobile plant operators 0
Cleaners, helpers, labourers, and elementary workers 0
Commissioned/non-commissioned armed forces officers, and armed forces occupations 0
-

ational Standard Classification of Occupations)


english/bureau/stat/isco/docs/resol08.pdf for more details.

Saudi Aramco: Confidential


31-Dec-16 31-Dec-17 2016 vs. 2017

Expats Saudization Saudi Expats Saudization Difference


Total Total
Headcount % Headcount Headcount %

0 - NA 0 0 - NA 0
0 - NA 0 0 - NA 0
0 - NA 0 0 - NA 0
0 - NA 0 0 - NA 0
0 - NA 0 0 - NA 0
0 - NA 0 0 - NA 0
0 - NA 0 0 - NA 0
0 - NA 0 0 - NA 0
0 - NA 0 0 - NA 0
0 - NA 0 0 - NA 0
- - NA - - - NA 0

Saudi Aramco: Confidential


2016 vs. 2017
Saudi
Growth
Rate
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

Saudi Aramco: Confidential


Name of Company
In-Kingdom Total Value Add (IKTVA) Survey

($US)
10.0 Capital Expenditure Net Additions

In-Kingdom
Year Total Additions Portion
2017 $0 $0
2016 $0 $0
2015 $0 $0
2014 $0 $0
2013 $0 $0
2012 $0 $0
2011 $0 $0
2010 $0 $0
2009 $0 $0
2008 $0 $0
2007 $0 $0
$0 $0

Saudi Aramco: Confidential


Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
Capital Asset Additions

($US)
10.0 Capital Expenditure Net Additions

31-Dec-07 31-Dec-08
Asset Class Examples Total Aquisition Purchased IK? IKTVA Ratio In-Kingdom Total Aquisition Purchased IK? IKTVA Ratio
Price Portion Price

$0 YES 100% $0 $0 YES 100%


Land Real estate, unimproved property
$0 NO 0% $0 $0 NO 0%
Site improvements, utilities, fencing, paving, grading, $0 YES 45% $0 $0 YES 45%
Land Improvements concrete, infrastructure $0 NO 0% $0 $0 NO 0%
Open/enclosed sheds, office buildings, manufacturing $0 YES 40% $0 $0 YES 40%
Buildings facilities, warehouses, camps, portables $0 NO 0% $0 $0 NO 0%
Water treatment, water heating, compressed air $0 YES 25% $0 $0 YES 25%
Building Improvements system, air conditioning, process cooling water, major $0 NO 0% $0 $0 NO 0%
electrical components (transformers, switchgear),
lighting, poles, interconnect $0 YES 20% $0 $0 YES 20%
Furniture & Fixtures Office furniture, desks, cubicles, office chairs, etc.
$0 NO 0% $0 $0 NO 0%
$0 YES 15% $0 $0 YES 15%
Appliances Refrigerators, ovens, washers/dryers
$0 NO 0% $0 $0 NO 0%
Lathes, milling machines, CNC, grinders, rolling mills, $0 YES 10% $0 $0 YES 10%
Manufacturing Equipment
welders, coating equipment, tooling, etc. $0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Support Equipment Cranes, stands, dollies, racks
$0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Test Equipment Test stands, test instruments, test tooling
$0 NO 0% $0 $0 NO 0%
Computers, copiers, telephones, PBX switches, VOIP $0 YES 10% $0 $0 YES 10%
IT and Telecom Equipment
equipment $0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Software Computer software
$0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Vehicles - Light Trucks, vans, cars, trailers, fork lifts, etc.
$0 NO 0% $0 $0 NO 0%
Construction equipment, earth movers, semi's, $0 YES 15% $0 $0 YES 15%
Vehicles - Heavy
mobile cranes $0 NO 0% $0 $0 NO 0%
Vessels, pumps, tanks, process compressors, heat $0 YES 25% $0 $0 YES 25%
Process Equipment
transfer, etc. $0 NO 0% $0 $0 NO 0%
$0 YES 25% $0 $0 YES 25%
Specialty Equipment Heat treatment furnace/ equipment
$0 NO 0% $0 $0 NO 0%
$0 YES 15% $0 $0 YES 15%
Drilling Onshore & offshore rigs
$0 NO 0% $0 $0 NO 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Total $0 $0 $0

439496103.xlsx
Saudi Aramco: Confidential
09/28/2019
Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
Capital Asset Additions

($US)
10.0 Capital Expenditure Net Additions

31-Dec-08
Asset Class Examples In-Kingdom
Portion

$0
Land Real estate, unimproved property
$0
Site improvements, utilities, fencing, paving, grading, $0
Land Improvements concrete, infrastructure $0
Open/enclosed sheds, office buildings, manufacturing $0
Buildings facilities, warehouses, camps, portables $0
Water treatment, water heating, compressed air $0
Building Improvements system, air conditioning, process cooling water, major $0
electrical components (transformers, switchgear),
lighting, poles, interconnect $0
Furniture & Fixtures Office furniture, desks, cubicles, office chairs, etc.
$0
$0
Appliances Refrigerators, ovens, washers/dryers
$0
Lathes, milling machines, CNC, grinders, rolling mills, $0
Manufacturing Equipment
welders, coating equipment, tooling, etc. $0
$0
Support Equipment Cranes, stands, dollies, racks
$0
$0
Test Equipment Test stands, test instruments, test tooling
$0
Computers, copiers, telephones, PBX switches, VOIP $0
IT and Telecom Equipment
equipment $0
$0
Software Computer software
$0
$0
Vehicles - Light Trucks, vans, cars, trailers, fork lifts, etc.
$0
Construction equipment, earth movers, semi's, $0
Vehicles - Heavy
mobile cranes $0
Vessels, pumps, tanks, process compressors, heat $0
Process Equipment
transfer, etc. $0
$0
Specialty Equipment Heat treatment furnace/ equipment
$0
$0
Drilling Onshore & offshore rigs
$0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Total $0

439496103.xlsx
Saudi Aramco: Confidential
09/28/2019
Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
Capital Asset Additions

($US)
10.0 Capital Expenditure Net Additions

31-Dec-09 31-Dec-10
Asset Class Examples Total Aquisition Purchased IK? IKTVA Ratio In-Kingdom Total Aquisition Purchased IK? IKTVA Ratio
Price Portion Price

$0 YES 100% $0 $0 YES 100%


Land Real estate, unimproved property
$0 NO 0% $0 $0 NO 0%
Site improvements, utilities, fencing, paving, grading, $0 YES 45% $0 $0 YES 45%
Land Improvements concrete, infrastructure $0 NO 0% $0 $0 NO 0%
Open/enclosed sheds, office buildings, manufacturing $0 YES 40% $0 $0 YES 40%
Buildings facilities, warehouses, camps, portables $0 NO 0% $0 $0 NO 0%
Water treatment, water heating, compressed air $0 YES 25% $0 $0 YES 25%
Building Improvements system, air conditioning, process cooling water, major $0 NO 0% $0 $0 NO 0%
electrical components (transformers, switchgear),
lighting, poles, interconnect $0 YES 20% $0 $0 YES 20%
Furniture & Fixtures Office furniture, desks, cubicles, office chairs, etc.
$0 NO 0% $0 $0 NO 0%
$0 YES 15% $0 $0 YES 15%
Appliances Refrigerators, ovens, washers/dryers
$0 NO 0% $0 $0 NO 0%
Lathes, milling machines, CNC, grinders, rolling mills, $0 YES 10% $0 $0 YES 10%
Manufacturing Equipment
welders, coating equipment, tooling, etc. $0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Support Equipment Cranes, stands, dollies, racks
$0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Test Equipment Test stands, test instruments, test tooling
$0 NO 0% $0 $0 NO 0%
Computers, copiers, telephones, PBX switches, VOIP $0 YES 10% $0 $0 YES 10%
IT and Telecom Equipment
equipment $0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Software Computer software
$0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Vehicles - Light Trucks, vans, cars, trailers, fork lifts, etc.
$0 NO 0% $0 $0 NO 0%
Construction equipment, earth movers, semi's, $0 YES 15% $0 $0 YES 15%
Vehicles - Heavy
mobile cranes $0 NO 0% $0 $0 NO 0%
Vessels, pumps, tanks, process compressors, heat $0 YES 25% $0 $0 YES 25%
Process Equipment
transfer, etc. $0 NO 0% $0 $0 NO 0%
$0 YES 25% $0 $0 YES 25%
Specialty Equipment Heat treatment furnace/ equipment
$0 NO 0% $0 $0 NO 0%
$0 YES 15% $0 $0 YES 15%
Drilling Onshore & offshore rigs
$0 NO 0% $0 $0 NO 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Total $0 $0 $0

439496103.xlsx
Saudi Aramco: Confidential
09/28/2019
Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
Capital Asset Additions

($US)
10.0 Capital Expenditure Net Additions

31-Dec-10
Asset Class Examples In-Kingdom
Portion

$0
Land Real estate, unimproved property
$0
Site improvements, utilities, fencing, paving, grading, $0
Land Improvements concrete, infrastructure $0
Open/enclosed sheds, office buildings, manufacturing $0
Buildings facilities, warehouses, camps, portables $0
Water treatment, water heating, compressed air $0
Building Improvements system, air conditioning, process cooling water, major $0
electrical components (transformers, switchgear),
lighting, poles, interconnect $0
Furniture & Fixtures Office furniture, desks, cubicles, office chairs, etc.
$0
$0
Appliances Refrigerators, ovens, washers/dryers
$0
Lathes, milling machines, CNC, grinders, rolling mills, $0
Manufacturing Equipment
welders, coating equipment, tooling, etc. $0
$0
Support Equipment Cranes, stands, dollies, racks
$0
$0
Test Equipment Test stands, test instruments, test tooling
$0
Computers, copiers, telephones, PBX switches, VOIP $0
IT and Telecom Equipment
equipment $0
$0
Software Computer software
$0
$0
Vehicles - Light Trucks, vans, cars, trailers, fork lifts, etc.
$0
Construction equipment, earth movers, semi's, $0
Vehicles - Heavy
mobile cranes $0
Vessels, pumps, tanks, process compressors, heat $0
Process Equipment
transfer, etc. $0
$0
Specialty Equipment Heat treatment furnace/ equipment
$0
$0
Drilling Onshore & offshore rigs
$0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Total $0

439496103.xlsx
Saudi Aramco: Confidential
09/28/2019
Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
Capital Asset Additions

($US)
10.0 Capital Expenditure Net Additions

31-Dec-11 31-Dec-12
Asset Class Examples Total Aquisition Purchased IK? IKTVA Ratio In-Kingdom Total Aquisition Purchased IK? IKTVA Ratio
Price Portion Price

$0 YES 100% $0 $0 YES 100%


Land Real estate, unimproved property
$0 NO 0% $0 $0 NO 0%
Site improvements, utilities, fencing, paving, grading, $0 YES 45% $0 $0 YES 45%
Land Improvements concrete, infrastructure $0 NO 0% $0 $0 NO 0%
Open/enclosed sheds, office buildings, manufacturing $0 YES 40% $0 $0 YES 40%
Buildings facilities, warehouses, camps, portables $0 NO 0% $0 $0 NO 0%
Water treatment, water heating, compressed air $0 YES 25% $0 $0 YES 25%
Building Improvements system, air conditioning, process cooling water, major $0 NO 0% $0 $0 NO 0%
electrical components (transformers, switchgear),
lighting, poles, interconnect $0 YES 20% $0 $0 YES 20%
Furniture & Fixtures Office furniture, desks, cubicles, office chairs, etc.
$0 NO 0% $0 $0 NO 0%
$0 YES 15% $0 $0 YES 15%
Appliances Refrigerators, ovens, washers/dryers
$0 NO 0% $0 $0 NO 0%
Lathes, milling machines, CNC, grinders, rolling mills, $0 YES 10% $0 $0 YES 10%
Manufacturing Equipment
welders, coating equipment, tooling, etc. $0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Support Equipment Cranes, stands, dollies, racks
$0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Test Equipment Test stands, test instruments, test tooling
$0 NO 0% $0 $0 NO 0%
Computers, copiers, telephones, PBX switches, VOIP $0 YES 10% $0 $0 YES 10%
IT and Telecom Equipment
equipment $0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Software Computer software
$0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Vehicles - Light Trucks, vans, cars, trailers, fork lifts, etc.
$0 NO 0% $0 $0 NO 0%
Construction equipment, earth movers, semi's, $0 YES 15% $0 $0 YES 15%
Vehicles - Heavy
mobile cranes $0 NO 0% $0 $0 NO 0%
Vessels, pumps, tanks, process compressors, heat $0 YES 25% $0 $0 YES 25%
Process Equipment
transfer, etc. $0 NO 0% $0 $0 NO 0%
$0 YES 25% $0 $0 YES 25%
Specialty Equipment Heat treatment furnace/ equipment
$0 NO 0% $0 $0 NO 0%
$0 YES 15% $0 $0 YES 15%
Drilling Onshore & offshore rigs
$0 NO 0% $0 $0 NO 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Total $0 $0 $0

439496103.xlsx
Saudi Aramco: Confidential
09/28/2019
Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
Capital Asset Additions

($US)
10.0 Capital Expenditure Net Additions

31-Dec-12
Asset Class Examples In-Kingdom
Portion

$0
Land Real estate, unimproved property
$0
Site improvements, utilities, fencing, paving, grading, $0
Land Improvements concrete, infrastructure $0
Open/enclosed sheds, office buildings, manufacturing $0
Buildings facilities, warehouses, camps, portables $0
Water treatment, water heating, compressed air $0
Building Improvements system, air conditioning, process cooling water, major $0
electrical components (transformers, switchgear),
lighting, poles, interconnect $0
Furniture & Fixtures Office furniture, desks, cubicles, office chairs, etc.
$0
$0
Appliances Refrigerators, ovens, washers/dryers
$0
Lathes, milling machines, CNC, grinders, rolling mills, $0
Manufacturing Equipment
welders, coating equipment, tooling, etc. $0
$0
Support Equipment Cranes, stands, dollies, racks
$0
$0
Test Equipment Test stands, test instruments, test tooling
$0
Computers, copiers, telephones, PBX switches, VOIP $0
IT and Telecom Equipment
equipment $0
$0
Software Computer software
$0
$0
Vehicles - Light Trucks, vans, cars, trailers, fork lifts, etc.
$0
Construction equipment, earth movers, semi's, $0
Vehicles - Heavy
mobile cranes $0
Vessels, pumps, tanks, process compressors, heat $0
Process Equipment
transfer, etc. $0
$0
Specialty Equipment Heat treatment furnace/ equipment
$0
$0
Drilling Onshore & offshore rigs
$0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Total $0

439496103.xlsx
Saudi Aramco: Confidential
09/28/2019
Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
Capital Asset Additions

($US)
10.0 Capital Expenditure Net Additions

31-Dec-13 31-Dec-14
Asset Class Examples Total Aquisition Purchased IK? IKTVA Ratio In-Kingdom Total Aquisition Purchased IK? IKTVA Ratio
Price Portion Price

$0 YES 100% $0 $0 YES 100%


Land Real estate, unimproved property
$0 NO 0% $0 $0 NO 0%
Site improvements, utilities, fencing, paving, grading, $0 YES 45% $0 $0 YES 45%
Land Improvements concrete, infrastructure $0 NO 0% $0 $0 NO 0%
Open/enclosed sheds, office buildings, manufacturing $0 YES 40% $0 $0 YES 40%
Buildings facilities, warehouses, camps, portables $0 NO 0% $0 $0 NO 0%
Water treatment, water heating, compressed air $0 YES 25% $0 $0 YES 25%
Building Improvements system, air conditioning, process cooling water, major $0 NO 0% $0 $0 NO 0%
electrical components (transformers, switchgear),
lighting, poles, interconnect $0 YES 20% $0 $0 YES 20%
Furniture & Fixtures Office furniture, desks, cubicles, office chairs, etc.
$0 NO 0% $0 $0 NO 0%
$0 YES 15% $0 $0 YES 15%
Appliances Refrigerators, ovens, washers/dryers
$0 NO 0% $0 $0 NO 0%
Lathes, milling machines, CNC, grinders, rolling mills, $0 YES 10% $0 $0 YES 10%
Manufacturing Equipment
welders, coating equipment, tooling, etc. $0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Support Equipment Cranes, stands, dollies, racks
$0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Test Equipment Test stands, test instruments, test tooling
$0 NO 0% $0 $0 NO 0%
Computers, copiers, telephones, PBX switches, VOIP $0 YES 10% $0 $0 YES 10%
IT and Telecom Equipment
equipment $0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Software Computer software
$0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Vehicles - Light Trucks, vans, cars, trailers, fork lifts, etc.
$0 NO 0% $0 $0 NO 0%
Construction equipment, earth movers, semi's, $0 YES 15% $0 $0 YES 15%
Vehicles - Heavy
mobile cranes $0 NO 0% $0 $0 NO 0%
Vessels, pumps, tanks, process compressors, heat $0 YES 25% $0 $0 YES 25%
Process Equipment
transfer, etc. $0 NO 0% $0 $0 NO 0%
$0 YES 25% $0 $0 YES 25%
Specialty Equipment Heat treatment furnace/ equipment
$0 NO 0% $0 $0 NO 0%
$0 YES 15% $0 $0 YES 15%
Drilling Onshore & offshore rigs
$0 NO 0% $0 $0 NO 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Total $0 $0 $0

439496103.xlsx
Saudi Aramco: Confidential
09/28/2019
Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
Capital Asset Additions

($US)
10.0 Capital Expenditure Net Additions

31-Dec-14
Asset Class Examples In-Kingdom
Portion

$0
Land Real estate, unimproved property
$0
Site improvements, utilities, fencing, paving, grading, $0
Land Improvements concrete, infrastructure $0
Open/enclosed sheds, office buildings, manufacturing $0
Buildings facilities, warehouses, camps, portables $0
Water treatment, water heating, compressed air $0
Building Improvements system, air conditioning, process cooling water, major $0
electrical components (transformers, switchgear),
lighting, poles, interconnect $0
Furniture & Fixtures Office furniture, desks, cubicles, office chairs, etc.
$0
$0
Appliances Refrigerators, ovens, washers/dryers
$0
Lathes, milling machines, CNC, grinders, rolling mills, $0
Manufacturing Equipment
welders, coating equipment, tooling, etc. $0
$0
Support Equipment Cranes, stands, dollies, racks
$0
$0
Test Equipment Test stands, test instruments, test tooling
$0
Computers, copiers, telephones, PBX switches, VOIP $0
IT and Telecom Equipment
equipment $0
$0
Software Computer software
$0
$0
Vehicles - Light Trucks, vans, cars, trailers, fork lifts, etc.
$0
Construction equipment, earth movers, semi's, $0
Vehicles - Heavy
mobile cranes $0
Vessels, pumps, tanks, process compressors, heat $0
Process Equipment
transfer, etc. $0
$0
Specialty Equipment Heat treatment furnace/ equipment
$0
$0
Drilling Onshore & offshore rigs
$0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Total $0

439496103.xlsx
Saudi Aramco: Confidential
09/28/2019
Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
Capital Asset Additions

($US)
10.0 Capital Expenditure Net Additions

31-Dec-15 31-Dec-16
Asset Class Examples Total Aquisition Purchased IK? IKTVA Ratio In-Kingdom Total Aquisition Purchased IK? IKTVA Ratio
Price Portion Price

$0 YES 100% $0 $0 YES 100%


Land Real estate, unimproved property
$0 NO 0% $0 $0 NO 0%
Site improvements, utilities, fencing, paving, grading, $0 YES 45% $0 $0 YES 45%
Land Improvements concrete, infrastructure $0 NO 0% $0 $0 NO 0%
Open/enclosed sheds, office buildings, manufacturing $0 YES 40% $0 $0 YES 40%
Buildings facilities, warehouses, camps, portables $0 NO 0% $0 $0 NO 0%
Water treatment, water heating, compressed air $0 YES 25% $0 $0 YES 25%
Building Improvements system, air conditioning, process cooling water, major $0 NO 0% $0 $0 NO 0%
electrical components (transformers, switchgear),
lighting, poles, interconnect $0 YES 20% $0 $0 YES 20%
Furniture & Fixtures Office furniture, desks, cubicles, office chairs, etc.
$0 NO 0% $0 $0 NO 0%
$0 YES 15% $0 $0 YES 15%
Appliances Refrigerators, ovens, washers/dryers
$0 NO 0% $0 $0 NO 0%
Lathes, milling machines, CNC, grinders, rolling mills, $0 YES 10% $0 $0 YES 10%
Manufacturing Equipment
welders, coating equipment, tooling, etc. $0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Support Equipment Cranes, stands, dollies, racks
$0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Test Equipment Test stands, test instruments, test tooling
$0 NO 0% $0 $0 NO 0%
Computers, copiers, telephones, PBX switches, VOIP $0 YES 10% $0 $0 YES 10%
IT and Telecom Equipment
equipment $0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Software Computer software
$0 NO 0% $0 $0 NO 0%
$0 YES 10% $0 $0 YES 10%
Vehicles - Light Trucks, vans, cars, trailers, fork lifts, etc.
$0 NO 0% $0 $0 NO 0%
Construction equipment, earth movers, semi's, $0 YES 15% $0 $0 YES 15%
Vehicles - Heavy
mobile cranes $0 NO 0% $0 $0 NO 0%
Vessels, pumps, tanks, process compressors, heat $0 YES 25% $0 $0 YES 25%
Process Equipment
transfer, etc. $0 NO 0% $0 $0 NO 0%
$0 YES 25% $0 $0 YES 25%
Specialty Equipment Heat treatment furnace/ equipment
$0 NO 0% $0 $0 NO 0%
$0 YES 15% $0 $0 YES 15%
Drilling Onshore & offshore rigs
$0 NO 0% $0 $0 NO 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Other (Describe) $0 0% $0 $0 0%
Total $0 $0 $0

439496103.xlsx
Saudi Aramco: Confidential
09/28/2019
Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
Capital Asset Additions

($US)
10.0 Capital Expenditure Net Additions

31-Dec-16
Asset Class Examples In-Kingdom
Portion

$0
Land Real estate, unimproved property
$0
Site improvements, utilities, fencing, paving, grading, $0
Land Improvements concrete, infrastructure $0
Open/enclosed sheds, office buildings, manufacturing $0
Buildings facilities, warehouses, camps, portables $0
Water treatment, water heating, compressed air $0
Building Improvements system, air conditioning, process cooling water, major $0
electrical components (transformers, switchgear),
lighting, poles, interconnect $0
Furniture & Fixtures Office furniture, desks, cubicles, office chairs, etc.
$0
$0
Appliances Refrigerators, ovens, washers/dryers
$0
Lathes, milling machines, CNC, grinders, rolling mills, $0
Manufacturing Equipment
welders, coating equipment, tooling, etc. $0
$0
Support Equipment Cranes, stands, dollies, racks
$0
$0
Test Equipment Test stands, test instruments, test tooling
$0
Computers, copiers, telephones, PBX switches, VOIP $0
IT and Telecom Equipment
equipment $0
$0
Software Computer software
$0
$0
Vehicles - Light Trucks, vans, cars, trailers, fork lifts, etc.
$0
Construction equipment, earth movers, semi's, $0
Vehicles - Heavy
mobile cranes $0
Vessels, pumps, tanks, process compressors, heat $0
Process Equipment
transfer, etc. $0
$0
Specialty Equipment Heat treatment furnace/ equipment
$0
$0
Drilling Onshore & offshore rigs
$0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Other (Describe) $0
Total $0

439496103.xlsx
Saudi Aramco: Confidential
09/28/2019
Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
Capital Asset Additions

($US)
10.0 Capital Expenditure Net Additions

31-Dec-17
Asset Class Examples Total Aquisition Purchased IK? IKTVA Ratio In-Kingdom
Price Portion

$0 YES 100% $0
Land Real estate, unimproved property
$0 NO 0% $0
Site improvements, utilities, fencing, paving, grading, $0 YES 45% $0
Land Improvements concrete, infrastructure $0 NO 0% $0
Open/enclosed sheds, office buildings, manufacturing $0 YES 40% $0
Buildings facilities, warehouses, camps, portables $0 NO 0% $0
Water treatment, water heating, compressed air $0 YES 25% $0
Building Improvements system, air conditioning, process cooling water, major $0 NO 0% $0
electrical components (transformers, switchgear),
lighting, poles, interconnect $0 YES 20% $0
Furniture & Fixtures Office furniture, desks, cubicles, office chairs, etc.
$0 NO 0% $0
$0 YES 15% $0
Appliances Refrigerators, ovens, washers/dryers
$0 NO 0% $0
Lathes, milling machines, CNC, grinders, rolling mills, $0 YES 10% $0
Manufacturing Equipment
welders, coating equipment, tooling, etc. $0 NO 0% $0
$0 YES 10% $0
Support Equipment Cranes, stands, dollies, racks
$0 NO 0% $0
$0 YES 10% $0
Test Equipment Test stands, test instruments, test tooling
$0 NO 0% $0
Computers, copiers, telephones, PBX switches, VOIP $0 YES 10% $0
IT and Telecom Equipment
equipment $0 NO 0% $0
$0 YES 10% $0
Software Computer software
$0 NO 0% $0
$0 YES 10% $0
Vehicles - Light Trucks, vans, cars, trailers, fork lifts, etc.
$0 NO 0% $0
Construction equipment, earth movers, semi's, $0 YES 15% $0
Vehicles - Heavy
mobile cranes $0 NO 0% $0
Vessels, pumps, tanks, process compressors, heat $0 YES 25% $0
Process Equipment
transfer, etc. $0 NO 0% $0
$0 YES 25% $0
Specialty Equipment Heat treatment furnace/ equipment
$0 NO 0% $0
$0 YES 15% $0
Drilling Onshore & offshore rigs
$0 NO 0% $0
Other (Describe) $0 0% $0
Other (Describe) $0 0% $0
Other (Describe) $0 0% $0
Other (Describe) $0 0% $0
Other (Describe) $0 0% $0
Other (Describe) $0 0% $0
Other (Describe) $0 0% $0
Other (Describe) $0 0% $0
Other (Describe) $0 0% $0
Other (Describe) $0 0% $0
Total $0 $0

439496103.xlsx
Saudi Aramco: Confidential
09/28/2019
Name of Company
In-Kingdom Total Value Add (IKTVA) Survey

($US)
11.0 Asset Depreciation & Amortization

In-Kingdom
Portion 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
2007 $0 $0
2008 $0 $0 $0
2009 $0 $0 $0 $0
2010 $0 $0 $0 $0 $0
2011 $0 $0 $0 $0 $0 $0
2012 $0 $0 $0 $0 $0 $0 $0
2013 $0 $0 $0 $0 $0 $0 $0 $0
2014 $0 $0 $0 $0 $0 $0 $0 $0 $0
2015 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
2016 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
2017 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Totals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Saudi Aramco: Confidential


439496103.xlsx
09/28/2019

Name of Company
In-Kingdom Total Value Add (IKTVA) Survey
($US)

12.0 Female Employment 2016 2017


Description1 Total KSA Total KSA
Female Payroll
Headcounts should be taken from year end GOSI
Number of Saudi National Female Employees report.
0 0

Compensation amounts for the year Including


salaries & wages, bonuses, housing, and
Total Female Saudi National Salaries, Wages, and transportation including compensation for all $0 $0
Benefits Saudis, including expats. Excludes costs related to
SPSP, interns and co-ops (these costs should be
included in Training & Qualification).

Average Compensation / Saudi National $0 $0


Training & Development of Female Workforce

Headcount Number of Saudi females participating in technical 0 0


training & qualification activities (both IK and OOK).

Training & qualification expenses related to female


Training & Qualification Costs $0 $0
Saudi Nationals.

Additional Information
Roles of Female Employees
Please name the 5 main roles of female employees in your company.
1.
2.
3.
4.
5.

Policies/initiatives to Drive Female Participation


Please name any policies or initiatives your company has in place to drive female participation.

Barriers to Employing Females


Please name the 5 main bottlenecks your company faces for employing females.
1.
2.
3.
4.
5.

439496103.xlsx
Saudi Aramco: Confidential
09/28/2019

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