NEOM ETSD Quarterly Report Q1 2024

COMMERCIAL SUPPORT ACTIVITIES

Cost & Commercial Activities Furthermore, activities related to the review of tenders and work orders have reduced in Q1 2024 compared to the 2023 average. In Q1 2024, 99 Company Bids were produced, and 2 Work Orders were reviewed. Architectural & Engineering Services (AESS) PTS also manages the Architectural & Engineering Services framework, connecting our projects delivery stakeholders and proponents with dozens of engineering firms to support them in various design and technical-related activities. In total, 5 Work Orders were issued against the AESS Framework in Q1 2024.

PROJECTS TECHNICAL SUPPORT ACTIVITIES

The Projects Technical Services Division (PTS) complements the ETSD governance mandate, by extending their support to the various sectors and stakeholders across the various areas of Project Delivery, enhancing submissions quality and providing technical and general support. Design Review Support(Pre-Stage Gate Quality Check) PTS supports the project delivery entity by conducting preliminary reviews of stage gate submissions through their design review process, ensuring submissions meet minimum requirements prior to the stage gate review process. In Q1 2024, PTS reviewed and returned feedback on 100,000+ design documents, generating a total of 7,543 constructive comments to stakeholders. The overall distribution of those documents by Stage is as follows:

3A 13%

3B 4%

3D 48%

3C 35%

Documents Distribution by Stage (Q1 20214) 3A 3B 3C 3D

ETSD QUARTERLY REPORT | Q1 2024

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