Partner Benefits
Jeddah — Phase Initial · Registry: registry-jeddah-v1
$330M
Carbotura FDI
Full Programme
Full Programme
Zero
Authority capital
obligation
obligation
282
Direct FTE
Nitaqat-labeled, ESTIMATED
Nitaqat-labeled, ESTIMATED
210,000
tpy toward
MWAN 2035
MWAN 2035
799,350
tCO₂e/yr
SGI contribution
SGI contribution
1.75×
Hajj surge
design basis
design basis
Zero Authority Capital Deployment
Carbotura designs, finances, builds, owns, and operates the Advanced Circular Manufacturing centre. The Partner Authority's capital obligation is zero — at every phase through the $330M full programme.
Without ACM
- Ongoing disposal expenditure — no manufactured asset created
- Each Hajj season compounds unresolved surge infrastructure deficit
- Jeddah Islamic Port waste continues without a processing pathway
- No MWAN mandate progress for Western Region's largest corridor
- No SGI contribution from Hajj-scale waste volumes
With ACM (Option A)
- Zero capital deployment — $330M Carbotura investment only
- P90 Hajj surge design — every season from COD is covered
- Jeddah Islamic Port waste processed and converted to manufactured outputs
- 210,000 tpy toward MWAN mandate at full programme
- 799,350 tCO₂e/yr carbon avoidance — SGI contribution
- Red Sea Destination sustainability credentials supported
MWAN Compliance + Hajj Surge Infrastructure
- 85% diversion target by 2035: Jeddah's full programme (210,000 tpy, 6 modules) provides a sustained compliance contribution from Q4 2030 COD — the first advanced circular processor in the Western Region
- Hajj surge — the only P90 design in the Western Region: ACM is designed to the 1.75× surge basis (6,114 → ~10,700 TPD) — not the baseline average. Every Hajj season from COD is handled at full surge capacity. No other facility in Jeddah is designed for this.
- Surge inventory: Carbon Black and Aromatics produced during Hajj peak months are stable for storage and post-season supply, converting surge output into sustained SABIC Western Region supply chain inputs
- MWAN reporting: All 7 streams — including port waste once the port authority agreement is in place — count toward MWAN diversion credit with auditable documentation
IsDB Circular Sukuk Alignment
IsDB headquartered in Jeddah — unique to this deployment in the programme.
- CSA structural alignment: The Ijarah (Processing Service Fee) and Musharakah (Revenue Share) structure maps directly onto established Islamic finance instruments. The manufactured goods output of ACM constitutes a real, tangible asset base for a Sharia-compliant sukuk.
- Circular Sukuk opportunity: A sukuk instrument backed by Carbotura's RevCon™ output from Jeddah — Carbon Black, Graphite, CFP — provides IsDB with a Sharia-compliant green infrastructure investment vehicle aligned with its 2030 sustainability mandate.
- SIRC inward investment contribution: A Circular Sukuk aligned with the IsDB framework would count toward SIRC's SAR 6 billion inward investment target while providing Sharia-compliant returns from real manufactured goods.
- Programme financing benefit: IsDB sukuk can finance ACM expansion (Phase Medium, Phase Expanded) — compressing the timeline from T0 to full programme deployment using Islamic finance instruments structured on the CSA's own revenue streams.
IKTVA Alignment
- ACM in MODON Jeddah = Saudi-based manufacturer for IKTVA calculation. All products sold to SABIC, NEOM OXAGON, and Red Sea Destination from this facility qualify for IKTVA domestic procurement credit.
- Western Region supply chain: Carbon Black and Aromatics from Jeddah ACM provide a Western Region domestic source, reducing the Eastern Province transport cost that currently applies. SABIC Western Region procurement receives IKTVA credit for domestic sourcing.
- Red Sea Destination IKTVA: Pozzolanic SCM and Mineral Aggregate sourced from Jeddah ACM qualify for NIDLP/IKTVA construction materials procurement preference for the Red Sea and Amaala giga-projects.
Vision 2030 Alignment
| Vision 2030 Pillar | Jeddah ACM Contribution |
|---|---|
| MWAN 85% diversion | 210,000 tpy full programme including Hajj surge capacity |
| Saudi Green Initiative | 799,350 tCO₂e/yr avoidance · Red Sea coastal carbon reduction |
| IsDB Circular Sukuk | Sharia-compliant green finance instrument from real manufactured goods output |
| Red Sea Destination sustainability | Certified circular waste disposition for tourism sector · Carbon avoidance documentation |
| Jeddah Islamic Port | First certified circular processing pathway for port waste in Saudi Arabia (ACCESSIBLE) |
| In-Kingdom Manufacturing | Advanced Circular Manufacturing — CFP, HP Graphite, GO domestic production in Western Region |
Employment Creation ESTIMATED — Nitaqat-labeled
| Phase | Modules | Direct FTE | Indirect FTE |
|---|---|---|---|
| Phase Initial | 1 | 47 | 141 |
| Phase Medium | 3 | 141 | 423 |
| Full Programme | 6 | 282 | 846 |
All FTE ESTIMATED. Subject to Nitaqat compliance confirmed at Feasibility Study with HRSD. IKTVA proxy: 62% ESTIMATED.
Environmental Impact
- Carbon avoidance: 799,350 tCO₂e/yr Phase Initial · 799,350 tCO₂e/yr full programme
- Landfill diversion: 35,000 tpy Phase Initial · 210,000 tpy full programme
- Hajj carbon credential: ACM processes Hajj surge waste — producing a documented circular disposition for 2.5M+ annual pilgrims' waste, supporting Saudi Arabia's commitment to sustainable Hajj operations under the Saudi Green Initiative
- Red Sea coastal protection: Reduction in landfill volumes reduces groundwater leachate risk in coastal Jeddah, supporting the Vision 2030 Red Sea environmental protection mandate
Jeddah Islamic Port + Tourism Benefits
- Jeddah Islamic Port (400 TPD — ACCESSIBLE): First certified advanced circular processing pathway for port waste in Saudi Arabia. Port authority agreement required (independent of SIRC CSA). Converts port waste from disposal cost to manufactured output — a sustainability credential for one of the world's busiest ports.
- Red Sea Destination + Corniche tourism corridor: Tourism commercial waste processed through ACM gains a documented circular disposition. Red Sea Global sustainability commitments require this provenance documentation. ACM provides it.
- Jeddah Historic District: UNESCO World Heritage Site designation creates environmental protection obligations. ACM provides the circular waste pathway that supports these commitments.
Programme Timeline
| Milestone | Date | Status |
|---|---|---|
| T0 — CSA execution | Q2 2028 | ESTIMATED |
| Phase Initial COD | Q4 2030 | ESTIMATED |
| First Revenue Share | ~Q1 2032 | DERIVED |
| Phase Medium COD | Q2 2032 | ESTIMATED |
| Full Programme COD | Q4 2033 | ESTIMATED |