Health Care Sector(private Hospital)

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 out-patient clinics Entrance and Emergency Section

2/ Central Pharmacy /1 4/ X-ray ward w/ its different sections 9 /3 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 By-pass Surgery Center /4

3/ 15 male admission rooms /2

: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 The lot cost Construction Cost Equipment and Devices Furniture Transportation and Transference License Operation Total

Cost (our shares(4,400,000 8,000,000 7,00,000 274,000 226,000 (our share (3,667,000 1,333,000 17,800,000 $

$

Upon operation of project, revenues are estimated as per financial study in the .Following schedule Operation Year First Year Second Year Third Year Fourth Year Fifth Year Sixth Year Seventh Year Eighth Year Ninth Year Tenth Year

Net Profit US $ 1,571,000 2,571,000 3,571,000 5,692,000 5,692,000 6,933,000 7,933,000 7,933,000 8,933,000 9,933,000

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