PAKISTAN KIDNEY CENTER www.pkc.com.pk Pakistan Welfare Society Trust Pakistan Kidney Center (PKC) Abbottabad, Pakistan Bringing healthcare to those most in need! www.pkc.com.pk

Kidney Diseases in Pakistan Number of deaths due to Chronic Kidney Diseases (CKDs) globally: 1,000,000 No of patients with kidney-related diseases in Pakistan: 10 million No National Health System Lack of Dialysis Facilities Lack of Awareness about CKD Poor Screening at BHU No Evaluation for Kidney Transplant

Cost of Dialysis in a Poverty Stricken Society PAKISTAN KIDNEY CENTER Cost of Dialysis in a Poverty Stricken Society Weekly Cost of Dialysis: PKR 10,000 to 15,000 (SAR 360 to 530) Monthly Cost of Dialysis: PKR 45,000 to 65,000 (SAR 1600 to 2300) Annual Cost of Dialysis: PKR 560,000 to 780,000 (SAR 20,000 to 28000) Population <PKR 200 a day: 60% Population <PKR 100 a day: 22% 40 million extremely poor 30 million poor live in villages Population Malnourished: 50%

Pakistan Kidney Centre (PKC) Site Location PAKISTAN KIDNEY CENTER Pakistan Kidney Centre (PKC) Site Location

Inauguration Ceremony of PKC Foundation laid by Dr. Abdul Qadir Khan On December 02, 2012

Key Operational Dates of PKC Out Patient Dept. (OPD): December 2014 Mobile Field Hospital: December 2014 Fully Functional: March 2015

Key Facilities at PKC State-of-the-art medical facilities Out Patient Dept. (GPs and Specialists) Dialysis Mobile Field Hospital

Expected Patients Per Day Target Population: 10 million Walk-in patients in OPD: 90 Patients for Dialysis: 60 Total: 150 per day or 4,500 per month

Estimated Cost of Dialysis No. of Dialysis Machines: 20 Expected Dialysis Sessions: 60 per day / 1,800 per month / 22,000 per year Cost of Dialysis / Year: 22,000 x 1,500 = PK 33Million / SAR 1.22 Million

Summary of Expenditure (per month) PAKISTAN KIDNEY CENTER Summary of Expenditure (per month) Dialysis: PKR 2.75 Mil. / SAR 102,000 Medical / General Staff: PKR 0.85 Mil. / SAR 31,000 Overhead (lab, medicine, etc): PKR 0.3 Mil / SAR 11,000 Utilities (electricity, water, etc): PKR 0.26 Mil. / SAR 10,000 Total Expenditure (per month): PKR 4.16 Mil. / SAR 154,000 Total Expenditure (per year): PKR 50 Mil. / SAR 1.90 Million Staff: Specialistx2=200,000 GPx2= 100,000 Nursesx10= 300,000 Receptionist2=40,000 Accountant= 25,000 Record Keeper= 25,000 Lab Techx2= 60,000 Chowkidarx2= 20,000 Total: 0.8 Million

Operational Cost Model 30% operational cost met by paying patients 50% operational cost raised through fundraising 20% operational cost raised through Waqf Investment

Project Cost (PKR 200 Mil/ SAR 7.5 Mil / $ 2.0 Mil) PAKISTAN KIDNEY CENTER Project Cost (PKR 200 Mil/ SAR 7.5 Mil / $ 2.0 Mil) Construction PKR 70 Mil / SAR 2.6 Mil / $ 0.70 Mil Operation (1st Year) PKR 50 Mil / SAR 1.90 Mil / $ 0.50 Mil Medical Equipment PKR 80 Mil / SAR 3.0 Mil / $ 0.80 Mil *Estimates land value is PKR 10 mil / SAR 370,000

Medical Equipment Cost (PKR 80 Mil / SAR 3.0 mil /$ 0.8 Mil) 1 mobile field hospital: PKR 5.0 Mil / SAR 0.185 Mil 2 Ambulance: PKR 2.0 Mil / SAR 74,000 X-ray plant: PKR 1.0 Mil / SAR 37,000 Laboratory: PKR 8.0 Mil / SAR 0.30 Mil Ultrasound: Lithotripsy: PKR 15.0 Mil / SAR 0.55 Mil Haemodialysis machines (20): PKR 24.0 Mil / SAR 0.9 Mil Miscellaneous: PKR 16.5 Mil / SAR 0.61 Mil Pharmacy: PKR 3.50 Mil / SAR 0.13 Mil

Construction Expenditure Foundation & Super Structure by March 2014: PKR 35 Mil / SAR 1.3 Mil / $ 0.35 Mil Est. to Complete Construction by Dec 2015:

PAKISTAN KIDNEY CENTER Board of Management Dr. Khalil ur Rehman, King Faisal Sp. Hospital, Jeddah, KSA Dr. Faisal Shaheen, Director, SCOT, KSA Dr. Farooq Rashid Ahmed Farooqi, Jeddah, KSA Engr. Khalid Mehmood Zia, Jeddah, KSA Engr. Mohammad Mansha, Jeddah, KSA Mr. Sharif Zaman, Jeddah, KSA Mr. Anwar Anjum, Printopack, Jeddah, KSA Dr. Shams ur Rehman Toor, Islamic Dev. Bank, Jeddah, KSA Mr. Malik Saleem Advocate High Court, Islamabad, Pak Mr. Ayyaz Gul Kiani, CEO, DevNet, Islamabad, Pak Dr. Anas Khalil, Services Hospital, Lahore, Pak Dr. Naqi Idrees, King Faisal Sp. Hospital, Jeddah, KSA

Call for Support Bank Account Bank Name: Allied Bank of Pakistan Account Title: Pakistan Welfare Society Trust Account No: 01-200-4080-7 Swift Code: ABPAPKKAISL Bank Address: G-10 Markaz Branch (0750), Islamabad, Pakistan

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