Feedstock Study
Nine streams — 3,486 TPD baseline. Ras Tanura petcoke ash 120 TPD — PRIMARY V₂O₅ stream nationally. 8.08% CAGR means baseline grows ~500 TPD annually. Eastern Province ELT hotspot. SABIC EP complex sludge.
Dammam / Eastern Province
Saudi Arabia's energy heartland — home to Saudi Aramco HQ, Ras Tanura (world's largest oil terminal), and the Kingdom's fastest-growing waste market at 8.08% CAGR. Ras Tanura petcoke ash from Arabian heavy crude is Saudi Arabia's primary V₂O₅ recovery site nationally.
Dammam Unique: Ras Tanura petcoke ash 120 TPD — highest-vanadium feedstock in national program. Saudi Arabia's primary V₂O₅ recovery site. 8.08% CAGR — fastest growing waste market in Kingdom.
3,486
Baseline TPD
4,706
Surge TPD (P90)
1.35×
Surge Factor
Refinery Turnaround
Surge Driver
400TPDPhase Initial
4modulesACM Phase Initial
$220MCarbotura FDI
8.08%CAGRWaste Market Growth
140,000tpyPhase Initial Volume
Q2 2030Estimated COD
Engagement Documents
Circular Offtake Proposal
CSA election framework (Options A / B / A-IC). Ijarah + Musharakah. Dual-counterparty: SIRC (CSA) + MODON (site). 4-module scale. V₂O₅ from Ras Tanura petcoke ash — Aramco VRFB supply chain. Zero Authority capital. $220M FDI.
Economic Impact Report
State A vs State B delta. 188 direct FTE. 532,900 tCO₂e/yr avoided. 8.08% CAGR growth context — 4-module Phase Initial captures current volume with growth headroom. Ras Tanura V₂O₅ strategic premium.
In-Country Off-take Study
Aramco VRFB supply chain (V₂O₅ — highest-priority in national program, adjacent to Aramco Dhahran HQ), Ma'aden metals, SABIC Eastern Province carbon, NEOM OXAGON. All CANDIDATE. Aramco proximity is unique to Dammam.
Executive Brief
8.08% CAGR creates escalating disposal cost with or without ACM. Ras Tanura V₂O₅ is the highest-priority critical minerals pathway in the national program. Action required Q3 2027 to preserve Q4 2027 T0.
Partner Benefits
$220M Carbotura FDI. Zero Authority capital. 188 direct FTE (Nitaqat-compliant). MWAN 140,000 tpy. V₂O₅ from Ras Tanura as national strategic asset. 8.08% CAGR growth protection — disposal cost trajectory modelled to Year 30.
SOVEREIGN IMPACT · BALANCE SHEET
What this region exchanges
Waste cost eliminated / yr
SAR 41.6M ($11.1M)
FWDC × Phase 1 tpy ESTIMATED
Legacy landfill (ESTIMATED)
~20M tonnes
conservative estimate · site audit required ESTIMATED
Exogenesis Royalty TO Kingdom (total)
$1,000M (SAR 3,750M)
$50/tonne × legacy volume ESTIMATED
Exogenesis Programme annual royalty (Year 4–5)
$100M / yr (SAR 375M)
staggered start per regional COD ESTIMATED
CO₂e avoided / yr (Phase 1)
532,900 tCO₂e
133,225 × 4 modules · SA_15 locked rate ESTIMATED
Circular Royalty Stream 1 (Year 2)
$6.30M / yr
SA_15 placeholder rate ESTIMATED
Carbotura FDI (Phase 1)
$220M (SAR 825M)
4 modules × $55M LOCKED
Authority capital required
$0 USD (SAR 0)
no Authority outflow at any phase LOCKED
EXOGENESIS PROTOCOL · LEGACY LANDFILL REMEDIATION
Urban Mining — Near-Zero by Design
"The Exogenesis Protocol for Urban Mining — Carbotura's Near-Zero Emissions, Near-Zero Waste, Near-Zero Discharge approach to legacy landfill recovery. Operating under a sealed, advancing membrane enclosure with point-of-excavation gas capture via the Atmospheric Protection System (APS) and a fully electric, remotely operated excavation fleet. No personnel enter the enclosure under any operational condition."
- $50 USD (SAR 187.50) / tonneExogenesis Royalty paid to the Authority on every legacy tonne processed through the ACM facility.
- 40,000–81,000 m²Advancing membrane enclosure footprint per unit; advances across the mine face as excavation proceeds.
- In development · design-basisConcept positioning per SA_14. Engineering target. Saudi Green Initiative restoration upon completion.