PROJECTS PORTFOLIO DASHBOARD

📅 Reporting Date: 02 August 2026
62.0%
PORTFOLIO
OVERALL PROGRESS Portfolio Completion — Weighted average of all projects
100%
4
TOTAL PROJECTS
25%
1
COMPLETED
50%
2
ON TRACK
0%
0
UNDER REVIEW
25%
1
DELAYED
PORTFOLIO INSIGHTS
PROJECTCONTRACT VALUE (SAR)PROGRESS
P1  Soliman Fakeeh Hospital 115,000,000
100.00%
P2  Finishes 128-129 171,126,263
98.52%
P3  Cluster A STR & Finishes 142 117,477,457
96.73%UPDATED
P4  Cluster D 282,000,000
9.87%UPDATED
PROJECTS PERFORMANCE SUMMARY
01

SOLIMAN FAKEEH
HOSPITAL

PROGRESS
📅 100.00%
📊 100.00%
SCHEDULE STATUS
100.00%
ELAPSED
SCHEDULE INDEX
1.00
SPI
✔ COMPLETED
02

AL ALAYA 'A RESIDENTIAL
FINISHES 128-129 UPDATED

PROGRESS
📅 98.61%
📊 98.52%
SCHEDULE STATUS
89.08%
ELAPSED
■ Elapsed89.08%
■ Remaining10.92%
SCHEDULE INDEX
1.00
SPI
✔ ON TRACK
03

AL ALAYA 'A RESIDENTIAL
CLUSTER A STR & FINISHES 142 UPDATED

PROGRESS
📅 97.53%
📊 96.73%
SCHEDULE STATUS
87.92%
ELAPSED
■ Elapsed87.92%
■ Remaining12.08%
SCHEDULE INDEX
0.99
SPI
✔ ON TRACK
04

AL ALAYA 'A RESIDENTIAL
CLUSTER D UPDATED

PROGRESS
📅 12.37%
📊 9.87%
SCHEDULE STATUS
14.50%
ELAPSED
■ Elapsed14.50%
■ Remaining85.50%
SCHEDULE INDEX
0.80
SPI
🕐 BEHIND SCHEDULE
PORTFOLIO STATUS BREAKDOWN
Completed   1 (25%)
On Track   2 (50%)
Under Review   0 (0%)
Delayed   1 (25%)
LEGEND
✔ On Track
🕐 Under Review
🕐 Delayed
🏅 Completed
📝 NOTES

Progress is based on weighted average of planned durations and contract values.

SPI (Schedule Performance Index) = Actual Progress / Planned Progress.

S-CURVE COMPARISON

Combined dynamic curves from 128-129, 142, and Cluster D Excel files
Cum Planned Progress Cum Actual Progress Monthly Planned
Source: S CURVE sheets + PROGRESS.xlsx

PROJECT SUMMARY

▦ Projects3
☰ Total Activities2,845
▤ Data SourceExcel (S-CURVE + PROGRESS)
◯ Last Updated02 August 2026
01

AL ALAYA 'A RESIDENTIAL
FINISHES 128-129 UPDATED

PROGRESS
▦ 98.61% ▥ 98.52%
89.08%ELAPSED
SPI
1.00
Elapsed 89.08%Remaining 10.92%
✓ ON TRACK

128-129 S-CURVE

0K61.6M123.2M184.8M 643K2.1M11.6M26.5M46.6M68.7M85.6M103.7M121.8M142.3M151.4M164.8M167.4M171.1M 005.3M16.1M34.4M57.8M76.8M95.6M113.8M122.8M139.9M149.8M156.8M Jun-24Nov-24Apr-25Sep-25Feb-26Jul-26Sep-26
Cum Planned Progress Cum Actual Progress Monthly Planned
CONTRACT VALUE
171,126,263 SAR
Planned: 98.61%
Actual: 98.52%
FINISHES 128-129 image
FINISHES 128-129
02

AL ALAYA 'A RESIDENTIAL
FINISHES 142 UPDATED

PROGRESS
▦ 97.53% ▥ 96.73%
87.92%ELAPSED
SPI
0.99
Elapsed 87.92%Remaining 12.08%
✓ ON TRACK

142 S-CURVE

0K42.3M84.6M126.9M 226K5.7M12.6M21.1M28.5M37.6M48.9M63.6M82.5M96.2M104.0M111.7M117.5M 013.1M22.3M33.3M41.7M49.1M60.4M72.0M82.3M90.1M98.5M106.6M Jul-24Dec-24May-25Oct-25Mar-26Jul-26
Cum Planned Progress Cum Actual Progress Monthly Planned
CONTRACT VALUE
117,477,457 SAR
Planned: 97.53%
Actual: 96.73%
FINISHES 142 image
FINISHES 142
03

AL ALAYA 'A RESIDENTIAL
CLUSTER D UPDATED

PROGRESS
▦ 12.37% ▥ 9.87%
14.50%ELAPSED
SPI
0.80
Elapsed 14.50%Remaining 85.50%
◷ BEHIND SCHEDULE

CLUSTER D S-CURVE

0K76.1M152.3M228.4M 1.2M20.4M32.1M42.6M59.3M68.8M88.4M111.6M145.9M180.1M208.0M211.5M211.5M 09.4M18.0M Apr-26Sep-26Feb-27Jul-27Dec-27Apr-28
Cum Planned Progress Cum Actual Progress Monthly Planned
CONTRACT VALUE
282,000,000 SAR
Planned: 12.37%
Actual: 9.87%
CLUSTER D image
CLUSTER D
AL Alaya 'a Residential Cluster A
Building Plot (N34-128 ) & ( N34-129)
FINSHES WORKS
عقد التشطيبات
PROGRESS REPORT
UP TO 1-8-2026

P2 PROJECT DETAILS

AL ALAYA 'A RESIDENTIAL - FINISHES 128-129
AL ALAYA 128-129 project photo
ON TRACK
CONTRACT VALUE
171,126,263 SAR
PLANNED PROGRESS
98.61%
ACTUAL PROGRESS
98.52%
SPI
1.00

Progress Performance

Planned
98.61%
Actual
98.52%
Variance
-0.09%
ON TRACK

Schedule Status

89.08%ELAPSED
Elapsed89.08%
Remaining10.92%
Actual Value168,593,594
Remaining Value2,532,669

P2 CONTRACT BASIC INFORMATION

The Construction Of MEP, Finishes, And Landscape Work For Al Aliya'a Residential Buildings - Cluster (A), Plot (N34-128) & Plot (N34-129)
P2 / 128-129

CONTRACT DATA

Project Name
The Construction Of MEP, Finishes, And Landscape Work For Al Aliya'a Residential Buildings - Cluster (A), Plot (N34-128) & Plot (N34-129) Project
Total Value Original
S.R. 171,126,263
Project Start Date
23/06/2024 G
Project Finish Date
23/02/2026 G
Finish Date Revised
31/10/2026 G
Duration Original
20 Months
Duration Revised
28 Months

PERFORMANCE SNAPSHOT

Elapsed Duration
89.08%
Remaining Duration
10.92%
Planned Progress
98.61%
Actual Progress
98.52%
Variance
-0.09%
Planned
98.61%
Actual
98.52%
Elapsed
89.08%
Remaining
10.92%
Source: 128-129.docx. This page is linked to P2 project information and summarizes the contract baseline, revised timeline, and current progress position.

128-129 S-CURVE

Dynamic curve generated from 128-129 S CURVE.xlsx
Source: S CURVE sheet
0 46.2M 92.4M 138.6M 184.8M 643K 449K 1.1M 2.4M 7.1M 7.2M 7.8M 7.6M 12.5M 12.0M 10.1M 7.9M 9.0M 8.4M 9.8M 9.2M 8.9M 11.8M 8.7M 5.6M 3.5M 7.5M 5.9M 1.3M 1.3M 1.3M 1.3M 1.2M 5.3M 7.4M 3.4M 8.8M 9.5M 13.0M 10.4M 6.1M 13.0M 10.0M 8.8M 10.4M 7.7M 6.3M 2.7M 10.9M 6.1M 4.6M 5.4M 3.4M 3.6M 643K 1.1M 2.1M 4.5M 11.6M 18.8M 26.5M 34.1M 46.6M 58.6M 68.7M 76.6M 85.6M 94.0M 103.7M 112.9M 121.8M 133.7M 142.3M 147.9M 151.4M 158.9M 164.8M 166.1M 167.4M 168.7M 169.9M 171.1M 0K 0K 0K 5.3M 5.3M 12.7M 16.1M 24.8M 34.4M 47.4M 57.8M 63.9M 76.8M 86.8M 95.6M 106.1M 113.8M 120.1M 122.8M 133.8M 139.9M 144.5M 149.8M 153.2M 156.8M Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 Mar-26 Jun-26 Sep-26 Cum Planned RevisedCum Actual ProgressMonthly Planned RevisedMonthly Actual
Finishes 128-129 project image
FINISHES 128-129

P2 PROJECT DETAILS

AL ALAYA 'A RESIDENTIAL - FINISHES 128-129
128-129 project photo 1128-129 project photo 2128-129 project photo 3128-129 project photo 4
ON TRACK
CONTRACT VALUE
171,126,263 SAR
PLANNED PROGRESS
98.61%
ACTUAL PROGRESS
98.52%
SPI
1.00

Progress Performance

Planned
98.61%
Actual
98.52%
Variance
-0.09%
ON TRACK

Schedule Status

89.08%ELAPSED
Elapsed89.08%
Remaining10.92%
Actual Value168,593,594
Remaining Value2,532,669

P2 PROJECT DETAILS

AL ALAYA 'A RESIDENTIAL - FINISHES 128-129
128-129 interior photo 5128-129 interior photo 6128-129 interior photo 7128-129 interior photo 8
ON TRACK
CONTRACT VALUE
171,126,263 SAR
PLANNED PROGRESS
98.61%
ACTUAL PROGRESS
98.52%
SPI
1.00

Progress Performance

Planned
98.61%
Actual
98.52%
Variance
-0.09%
ON TRACK

Schedule Status

89.08%ELAPSED
Elapsed89.08%
Remaining10.92%
Actual Value168,593,594
Remaining Value2,532,669
AL Alaya 'a Residential Cluster A
Building Plot (N34-142 )
FINSHES WORKS
عقد الخرسانات والتشطيبات
PROGRESS REPORT
UP TO 1-8-2026

P3 PROJECT DETAILS

AL ALAYA 'A RESIDENTIAL - CLUSTER A STR & FINISHES 142
AL ALAYA 142 project photo
ON TRACK
CONTRACT VALUE
117,477,457 SAR
PLANNED PROGRESS
97.53%
ACTUAL PROGRESS
96.73%
SPI
0.99

Progress Performance

Planned
97.53%
Actual
96.73%
Variance
-0.80%
ON TRACK

Schedule Status

87.92%ELAPSED
Elapsed87.92%
Remaining12.08%
Actual Value113,635,944
Remaining Value3,841,513

142 S-CURVE

Dynamic curve generated from 142 S CURVE.xlsx
Source: S CURVE sheet
0 31.7M 63.4M 95.2M 126.9M 226K 1.8M 3.7M 4.3M 2.7M 4.0M 4.5M 3.4M 4.0M 4.3M 4.7M 5.2M 6.2M 6.5M 8.1M 9.8M 9.2M 8.2M 5.5M 4.4M 3.5M 3.7M 4.0M 4.7M 1.0M 7.2M 5.9M 4.4M 4.8M 2.3M 8.6M 4.9M 3.6M 2.3M 5.1M 6.6M 4.7M 6.4M 5.1M 4.9M 5.5M 2.5M 5.3M 5.8M 2.6M 3.8M 2.1M 2.2M 226K 2.0M 5.7M 10.0M 12.6M 16.7M 21.1M 24.6M 28.5M 32.9M 37.6M 42.8M 48.9M 55.5M 63.6M 73.4M 82.5M 90.7M 96.2M 100.5M 104.0M 107.8M 111.7M 116.5M 117.5M 0 7.2M 13.1M 17.5M 22.3M 24.6M 33.3M 38.1M 41.7M 43.9M 49.1M 55.7M 60.4M 66.8M 72.0M 76.8M 82.3M 84.9M 90.1M 95.9M 98.5M 102.3M 104.5M 106.6M Jul-24 Sep-24 Nov-24 Jan-25 Mar-25 May-25 Jul-25 Sep-25 Nov-25 Jan-26 Mar-26 May-26 Jul-26 CUM PLANNED PROGRESS CUM ACTUAL PROGRESS MONTHLY PLANNED MONTHLY ACTUAL
Slide 17
FINISHES 142

P3 PROJECT DETAILS

AL ALAYA 'A RESIDENTIAL - CLUSTER A STR & FINISHES 142
142 photo 1142 photo 2142 photo 3142 photo 4
ON TRACK
CONTRACT VALUE
117,477,457 SAR
PLANNED PROGRESS
97.53%
ACTUAL PROGRESS
96.73%
SPI
0.99

Progress Performance

Planned
97.53%
Actual
96.73%
Variance
-0.80%
ON TRACK

Schedule Status

87.92%ELAPSED
Elapsed87.92%
Remaining12.08%
Actual Value113,635,944
Remaining Value3,841,513

P3 PROJECT DETAILS

AL ALAYA 'A RESIDENTIAL - CLUSTER A STR & FINISHES 142
142 photo 5142 photo 6142 photo 7142 photo 8
ON TRACK
CONTRACT VALUE
117,477,457 SAR
PLANNED PROGRESS
97.53%
ACTUAL PROGRESS
96.73%
SPI
0.99

Progress Performance

Planned
97.53%
Actual
96.73%
Variance
-0.80%
ON TRACK

Schedule Status

87.92%ELAPSED
Elapsed87.92%
Remaining12.08%
Actual Value113,635,944
Remaining Value3,841,513
AL Alaya 'a Residential Cluster D
عقد الخرسانات و التشطيبات
PROGRESS REPORT
UP TO 1-8-2026

P4 PROJECT DETAILS

AL ALAYA 'A RESIDENTIAL - CLUSTER D
AL ALAYA Cluster D project photo
BEHIND SCHEDULE
CONTRACT VALUE
282,000,000 SAR
PLANNED PROGRESS
12.37%
ACTUAL PROGRESS
9.87%
SPI
0.80

Progress Performance

Planned
12.37%
Actual
9.87%
Variance
-2.50%
BEHIND SCHEDULE

Schedule Status

14.50%ELAPSED
Elapsed14.50%
Remaining85.50%
Remaining Value254,166,600

MASTER PLOT OVERVIEW

PROJECT STATUS MAP
Master plot aerial view
PLOT : 093
PLANNED = 0%
ACTUAL = 0%
PLOT : 150
PLANNED = 12.37%
ACTUAL = 9.87%
PLOT : 149
PLANNED = 12.37%
ACTUAL = 9.87%
PLOT : 148
PLANNED = 12.37%
ACTUAL = 9.87%

CLUSTER D S-CURVE

Dynamic curve generated from CLUSTER D S CURVE.xlsx
Source: S CURVE sheet
FINAL PLANNED
211.5M SAR
LATEST ACTUAL
18.0M SAR
LATEST ACTUAL MONTH
Jul-26
CURVE PERIOD
Apr-26 - Apr-28
0 57.1M 114.2M 171.3M 228.4M 1.2M 14.4M 4.8M 5.8M 5.9M 4.1M 6.3M 7.6M 9.1M 5.3M 4.2M 9.1M 10.5M 10.0M 13.2M 17.0M 17.3M 16.6M 17.6M 16.0M 11.8M 3.5M 0 0 0 9.4M 5.7M 2.9M 1.2M 15.6M 20.4M 26.2M 32.1M 36.3M 42.6M 50.2M 59.3M 64.6M 68.8M 77.9M 88.4M 98.4M 111.6M 128.6M 145.9M 162.5M 180.1M 196.1M 208.0M 211.5M 211.5M 211.5M 211.5M 0 9.4M 15.1M 18.0M Apr-26 Jun-26 Aug-26 Oct-26 Dec-26 Feb-27 Apr-27 Jun-27 Aug-27 Oct-27 Dec-27 Feb-28 Apr-28 Cum Planned Progress Cum Actual Progress Monthly Planned Monthly Actual
Cluster D progress image
CLUSTER D
Soliman Fakeeh Hospital
In Al Madina
PROGRESS REPORT
UP TO 01-AUG-2026

P1 PROJECT DETAILS

SOLIMAN FAKEEH HOSPITAL - AL MADINA
FAKEEH photo 1FAKEEH photo 2FAKEEH photo 3FAKEEH photo 4
COMPLETED
CONTRACT VALUE
115,000,000 SAR
PLANNED PROGRESS
100.00%
ACTUAL PROGRESS
100.00%
SPI
1.00

Progress Performance

Planned
100.00%
Actual
100.00%
Variance
0.00%
COMPLETED

Schedule Status

100%ELAPSED
Elapsed100%
Remaining0%
Actual Value115,000,000
Remaining Value0

P1 PROJECT DETAILS

SOLIMAN FAKEEH HOSPITAL - AL MADINA
FAKEEH photo 5FAKEEH photo 6FAKEEH photo 7FAKEEH photo 8
COMPLETED
CONTRACT VALUE
115,000,000 SAR
PLANNED PROGRESS
100.00%
ACTUAL PROGRESS
100.00%
SPI
1.00

Progress Performance

Planned
100.00%
Actual
100.00%
Variance
0.00%
COMPLETED

Schedule Status

100%ELAPSED
Elapsed100%
Remaining0%
Actual Value115,000,000
Remaining Value0

P1 PROJECT DETAILS

SOLIMAN FAKEEH HOSPITAL - AL MADINA
FAKEEH photo 9FAKEEH photo 10FAKEEH photo 11FAKEEH photo 12
COMPLETED
CONTRACT VALUE
115,000,000 SAR
PLANNED PROGRESS
100.00%
ACTUAL PROGRESS
100.00%
SPI
1.00

Progress Performance

Planned
100.00%
Actual
100.00%
Variance
0.00%
COMPLETED

Schedule Status

100%ELAPSED
Elapsed100%
Remaining0%
Actual Value115,000,000
Remaining Value0

P1 PROJECT DETAILS

SOLIMAN FAKEEH HOSPITAL - AL MADINA
FAKEEH photo 13
COMPLETED
CONTRACT VALUE
115,000,000 SAR
PLANNED PROGRESS
100.00%
ACTUAL PROGRESS
100.00%
SPI
1.00

Progress Performance

Planned
100.00%
Actual
100.00%
Variance
0.00%
COMPLETED

Schedule Status

100%ELAPSED
Elapsed100%
Remaining0%
Actual Value115,000,000
Remaining Value0
Slide 30

FAKEEH S-CURVE

Dynamic curve generated from FAKEEH S CURVE.xlsx
Source: S CURVE sheet
FINAL PLANNED
100.00%
LATEST ACTUAL
100.00%
0 31.2M 62.5M 93.8M 125.0M 253K 1.0M 1.3M 1.7M 2.5M 3.2M 5.1M 6.8M 9.1M 8.7M 10.3M 12.7M 11.5M 9.0M 8.8M 8.7M 6.6M 5.3M 1.2M 1.2M 1.5M 1.6M 4.1M 2.8M 4.3M 6.5M 5.0M 6.2M 5.2M 5.4M 3.6M 5.8M 6.1M 8.8M 6.4M 9.5M 7.4M 8.6M 253K 1.3M 2.6M 4.2M 6.7M 10.0M 15.0M 21.8M 30.9M 39.7M 49.9M 62.6M 74.1M 83.1M 91.9M 100.6M 107.2M 112.5M 113.8M 115.0M 0 0 1.5M 3.2M 7.2M 7.2M 10.0M 14.2M 14.2M 20.7M 20.7M 25.8M 25.8M 32.0M 32.0M 37.2M 37.2M 42.6M 42.6M 46.1M 52.0M 52.0M 58.1M 58.1M 66.9M 73.3M 73.3M 82.9M 90.3M 90.3M 90.3M 90.3M 98.9M Sep-22 Jan-23 May-23 Sep-23 Jan-24 May-24 Sep-24 Jan-25 May-25 Cum PlannedCum Actual PaymentMonthly PlannedMonthly Actual Payment
Fakeeh Vision building
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