Feedstock Study
Nine streams — 6,114 TPD baseline, 10,700 TPD Hajj-surge design. Jeddah Islamic Port commercial/shipping waste 400 TPD — unique stream. Surge capacity analysis: 2.5M+ pilgrims × 2-3× waste per person for 4-6 weeks.
Jeddah
Saudi Arabia's Red Sea gateway — the world's highest-surge waste city. Hajj season sends 2.5M+ international pilgrims through Jeddah, creating a 1.75× surge that defines the facility design basis. Jeddah Islamic Port generates a unique commercial waste stream with no equivalent in any other KSA city.
6,114
Baseline TPD
10,700
Surge TPD (P90)
1.75×
Surge Factor
Hajj Season
Surge Driver
600TPDPhase Initial
6modulesACM Phase Initial
$330MCarbotura FDI
9Material Streams
210,000tpyPhase Initial Volume
Q4 2030Estimated COD
Engagement Documents
Circular Offtake Proposal
CSA election framework (Options A / B / A-IC). Ijarah + Musharakah. Dual-counterparty: SIRC (CSA) + MODON (site). 6-module scale with Hajj-season surge headroom. Zero Authority capital. $330M Carbotura FDI.
Economic Impact Report
State A vs State B delta. 282 direct FTE. 799,350 tCO₂e/yr avoided. 210,000 tpy MWAN. Hajj season surge design economics — why 1.75× design basis protects the full-year revenue stream.
In-Country Off-take Study
SABIC Yanbu cross-region carbon black, Red Sea Destination project (carbon fiber composites for maritime construction), NEOM OXAGON. All CANDIDATE. Port waste stream creates unique advanced materials pathway.
Executive Brief
Hajj surge is the defining design driver — no other waste facility in the world is sized for this surge profile. Port waste + Hajj surge + MWAN mandate: three converging drivers. Action required Q1 2028 to preserve Q2 2028 T0.
Partner Benefits
$330M Carbotura FDI. Zero Authority capital. 282 direct FTE (Nitaqat-compliant). MWAN 210,000 tpy. Vision 2030 SGI/NIDLP alignment. Jeddah Islamic Port waste stream integration. Red Sea coastal carbon outputs supply chain.
SOVEREIGN IMPACT · BALANCE SHEET
What this region exchanges
Waste cost eliminated / yr
SAR 59.1M ($15.8M)
FWDC × Phase 1 tpy ESTIMATED
Legacy landfill (ESTIMATED)
~30M tonnes
conservative estimate · site audit required ESTIMATED
Exogenesis Royalty TO Kingdom (total)
$1,500M (SAR 5,625M)
$50/tonne × legacy volume ESTIMATED
Exogenesis Programme annual royalty (Year 4–5)
$150M / yr (SAR 563M)
staggered start per regional COD ESTIMATED
CO₂e avoided / yr (Phase 1)
799,350 tCO₂e
133,225 × 6 modules · SA_15 locked rate ESTIMATED
Circular Royalty Stream 1 (Year 2)
$9.45M / yr
SA_15 placeholder rate ESTIMATED
Carbotura FDI (Phase 1)
$330M (SAR 1,238M)
6 modules × $55M LOCKED
Authority capital required
$0 USD (SAR 0)
no Authority outflow at any phase LOCKED
Other Regions
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.