1 of 13 Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society A Project We Are Building Together! A Journey of the PKC

2 of 13 Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society PKC Journey

3 of 13 PKC Journey 2012 July 2012: First Fund Raising Event and Launching of the PKC by the Pakistani Community in Jeddah

4 of 13 Lorem Ipsum Street 122 State, Country Phone nd December 2012 Groundbreaking Ceremony by Dr. Abdul Qadeer Khan Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society PKC Journey 2012

5 of 13 Lorem Ipsum Street 122 State, Country Phone Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society PKC Journey 2013 Construction Contract was awarded to the Capital Construction Ltd. In First Quarter of 2013, architecture and Design of DESIGNMEN Ltd. was selected

6 of 13 Architectural Design Notable Establishments on Ground Floor: OPD Reception Laboratories X-ray Ultrasound RoomECG CafeteriaBlood BankPharmacy

7 of 13 Architectural Design Notable Establishments on First Floor: Dialysis UnitOperation Theatre Procedure RoomsObservation room

8 of 13 Lorem Ipsum Street 122 State, Country Phone Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society PKC Journey 2013 In April 2013, By the Grace of Almighty Allah, construction began

9 of 13 Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society PKC Journey 2013 Pakistani Community gathers to raise funds in Jeddah in July, 2013

10 of 13 Lorem Ipsum Street 122 State, Country Phone Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society PKC Journey 2013

11 of 13 Lorem Ipsum Street 122 State, Country Phone Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society site meeting in pkc December 2013

12 of 13 April 2014 building was erected & structure was completed PKC Journey 2014

13 of 13 Recent Picture Taken for this Event Finishing work was started since May 2014

14 of 13 PKC Journey 2014

15 of 13 Lorem Ipsum Street 122 State, Country Phone Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society Target Dates Fully Functional: June 2015 Out Patient Dept. (OPD): March 2015 Mobile Field Hospital: March 2015

16 of 13 Lorem Ipsum Street 122 State, Country Phone Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society Project Cost Operational Expenses for First Year 50 Million Pak Rs1.90 Million SR/ $ 0.51 Million US Cost For Medical Equipment 80 Million Pak Rs3.05 Million SR/ $ Million US Amount required For CONSTRUCTION 70 Million Pak Rs2.66 Million SR/ $ Million US

17 of 13 Total Construction Cost: SAR 3.0 Million Amount Required for Completion 1,000,000 SR/ $ Million US Amount Required for Completion 1,000,000 SR/ $ Million US

18 of 13 Project expenditure From December 2012 Until May 2014 Sr. No.DetailsAmount (Rs) 1 Inauguration43,000 2Shuttering1,665,900 3Poring876,608 4Cement3,394,200 5Steel11,474,500 6Site expenses, Labor Payments8,660,600 7Sand and Crush1,595,670 8Electrical Material and Installation262,648 9Bricks1,667,200 10Labour Payments1,696,720 11Mak Pump and Co.497,525 12Map fee300,000 13Ram Drilling And Chemical647,000 14Transformer And Electric Panel1,304, % paid to CCI Company3,023,550 16PVC Sewerage Pipe and Sanitary Work121,400 17Marble527,000 18Tiles265,000 19Material264,500 20Door, Ventilator892,600 21Fast Cable1,093,000 PKR 40 Million SAR 1.54 Million/ $ Million US

19 of 13 Your contribution In 2012, 2013, 2014 SAR 461,225 ($ 123,000US) SAR 1,531,622 ($ million US) SAR 123,500 ($ 32,900 US)

20 of 13 Yearly Donations Database

21 of 13 PKC Monthly Donors

22 of 13 Major Medical Equipment Description Unit Price (SR/ $ US) Quantity Total Units Unit Cost (SAR) Dialysis Unit (Toray TQS Japan) 54,000/14, ,000 Ultrasound78,000/ 20, ,000 X-Ray (500 MA)180,000/ 48, ,000 ECHO Cardiography (1-Probe) 75,000/ 20, ,000 Cardiac Monitor & Defibrillator10,000/ 2, ,000 Standard Ambulance (High Roof)150,000/ 40, ,000 Mobile Field Clinic230,000/ 61, ,000

23 of 13 Major Medical Equipment In first phase of Operation we will equip the PKC with 10 Dialysis Machines (Each Dialysis Machine costs 54,000 SR ) 5 machines have been pledged by our respected donors Another 5 machines are to be Purchased/Pledged

24 of 13 Estimated Capacity of Dialysis 60 Patients / Day 1,800 Patients / Month 22,000 Patients / Year Expected No of Patients for Dialysis: 22,000 x 1,500 = PKR 33Million ( SAR 1.22 Million /$325,400 US) Cost of Dialysis / Year: Cost of Dialysis: PKR 1,500 / Patient

25 of 13 Summary of Expenditure (per month) Dialysis: PKR 2.75 Million (SAR 102,000)Medical / General Staff: PKR 0.85 Million ( SAR 31,000)Overhead (lab, medicine, etc): PKR 0.3 Million (SAR 11,000)Utilities (electricity, water, etc): PKR 0.26 Million (SAR 10,000)Total Expenditure (per month): PKR 4.16 Million (SAR 154,000)Total Expenditure (per year): PKR 50 Million (SAR 1.90 Million)

26 of 13 Transparency and Governance Audit Report FBR Certificate Allied Bank Statements

27 of 13 Audit report year 2013

28 of 13 PWS Approved as Non-Profit Org. by the Govt. of Pakistan

29 of 13 Bank Statements

30 of 13 Project Sustainability Plans to develop a Waqf for the PKC running Expenditures Option 1 Build a Waqf in Pakistan Option 2 Purchase an existing Building as Waqf in Pakistan Option 3 Build / Purchase an existing building as Waqf in KSA / UK / US Financing from an Islamic Bank / Waqf Investment Fund Waqf Project for Pakistan Kidney Centre Initial Capital Contribution to the Waqf

31 of 13 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

32 of 13 Special Ramzan Plea

33 of 13 Lorem Ipsum Street 122 State, Country Phone Website Facebook Twitter Phone (KSA) (PK) Contact Page Address Pakistan Kidney Center Shahrah Resham, Abbottabad, Pakistan. Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society