Lightyear · SSD Strategic Brief
Combined SSD OpEx reached SAR 23.58M in 2025 — a 38.5% reduction from the 2022 peak of SAR 38.37M, with SAR 14.79M recovered through structural optimisation. Russifah Camp alone accounts for 49% of utility spend; Russifah + Granite combined represent 86% of total utility OpEx — a concentration risk worth monitoring in procurement and contract renewal. Zero of 28 accommodation contracts hold a Civil Defence license — 9 eligible contracts should be submitted for permit immediately.
01 · OpEx Command View · 2022–2026
Combined SSD OpEx · 2025
SAR 23.58M
Utilities + Air Tickets
-3.2% vs 2024
Utilities · 2025
SAR 11.11M
Electricity 54% dominant
+3.9% vs 2024
Savings vs 2022 Peak
SAR 14.79M
Peak: SAR 38.37M
↓ 38.5% recovered
Combined Annual Trend — Utilities (gold) + Air Tickets (blue)
02 · Utility Expenditure by Location · 7 Sites
Avg Cost / Location · 2025
SAR 1.59M
Across 7 operational sites
Highest-Cost Site · 2025
SAR 5.40M
Russifah Camp — 49% of utility spend
Concentration Risk
86%
Russifah + Granite = 86% of all utility spend
Utility Cost by Site — 2024 (dark) / 2025 (gold) / 2026 YTD (blue) — use Year filter above to focus
By Service Type (2024) — Electricity 54% dominant
By Area — 2024 / 2025 / 2026 YTD
Monthly Utilities — 2025 (gold) vs 2026 YTD (blue dashed)
03 · Air Ticket Intelligence · 2022–2026
Spend by Category & Year — Annual Vacation dominates every year
Monthly Air Tickets — 2025 (gold) vs 2026 YTD (blue dashed)
04 · Accommodation Registry · 28 Active Contracts
Active Contracts
28
Across 9 cities
Civil Defence Licensed
0 / 28
Critical compliance gap
Under Evacuation
7
9 eligible for permit
Portfolio Value
SAR 16.80M
Annual commitments
Zero of 28 contracts hold a Civil Defence license. 9 are Eligible for Permit — submit as immediate priority batch. 7 sites under evacuation require weekly tracking. Use the City filter above to focus on a specific location.
#CityProject Annual ValueMonthly CostSpatial StatusPermitCD License
1JeddahHQ Labour HousingSAR 1.40MSAR 117KNon-CompliantUnauthorizedNone
2JeddahRoyal Palaces (Jeddah)SAR 400KSAR 33KUnder EvacuationUnauthorizedNone
3RiyadhRoyal Palaces (Riyadh)SAR 900KSAR 75KUnder EvacuationUnauthorizedNone
4RiyadhRoyal Palaces (Riyadh 2)SAR 2.00MSAR 167KCompliantUnauthorizedNone
5RiyadhQasr Al-AwjaSAR 950KSAR 79KUnder EvacuationUnauthorizedNone
6ThoulQasr Al-Jazeera 1SAR 70KSAR 6KUnder EvacuationUnauthorizedNone
7ThoulQasr Al-Jazeera 2SAR 85KSAR 7KUnder EvacuationUnauthorizedNone
8ThoulQasr Al-Jazeera 3SAR 58KSAR 5KUnder EvacuationUnauthorizedNone
9RiyadhCentral Security (Al-Hair New 1)SAR 322KSAR 27KCompliantUnauthorizedNone
10RiyadhCentral Security (Al-Hair New 2)SAR 350KSAR 29KCompliantEligibleNone
11RiyadhCentral Security (Al-Hair Old)SAR 470KSAR 39KCompliantUnauthorizedNone
12QassimCentral Security (Qassim)SAR 300KSAR 25KCompliantEligibleNone
13DammamCentral Security (Dammam)SAR 390KSAR 33KCompliantUnauthorizedNone
14JeddahKing Fahd Hospital (Men)SAR 1.75MSAR 146KCompliantUnauthorizedNone
15JeddahKing Fahd Hospital (Women)SAR 350KSAR 29KCompliantEligibleNone
16Al KharjKing Khalid Hospital (Men)SAR 350KSAR 29KCompliantUnauthorizedNone
17Al KharjKing Khalid Hospital (Women)SAR 120KSAR 10KCompliantUnauthorizedNone
18RiyadhPrince Naif Security ComplexSAR 1.22MSAR 102KCompliantUnauthorizedNone
19JeddahSpecialist HospitalSAR 900KSAR 75KNon-CompliantUnauthorizedNone
20MakkahCentral Security (Makkah)SAR 130KSAR 11KCompliantEligibleNone
21HailKing Salman Hospital (Men)SAR 1.13MSAR 94KCompliantEligibleNone
22HailKing Salman Hospital (Women)SAR 195KSAR 16KCompliantUnauthorizedNone
23AbhaCentral Security 1 (Abha)SAR 260KSAR 22KCompliantEligibleNone
24AbhaCentral Security 2 (Abha)SAR 170KSAR 14KCompliantUnauthorizedNone
25JeddahHajj Terminal Workers HousingSAR 180KSAR 15KCompliantUnauthorizedNone
26MakkahShamiya Cleaning Workers Hsg.SAR 450KSAR 38KCompliantEligibleNone
27RiyadhPrincess Nora UniversitySAR 800KSAR 67KUnder EvacuationEligibleNone
28RiyadhKing Saud UniversitySAR 1.10MSAR 92KCompliantEligibleNone
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