Executive Overview
0
Initial Investment (SAR M)
0
Year 5 Revenue Target (SAR B)
0
Strategic Domains
2026
IPO Target Year
NTT 2.0 represents a transformative evolution into a future-ready, innovation-led enterprise positioned for global expansion and sustainable growth.
- Diversified Portfolio: 8 complementary domains spanning critical technology infrastructure
- Strategic Partnerships: Established relationships with global technology leaders including Oxcomm UK, Silatech, Bell Secure Solutions
- High-Margin Segments: IT/ITES, PMO, and Training domains targeting 50-60% gross margins
- Global Expansion: KSA (Vision 2030), UK, India, USA market penetration
- Accelerated Growth: From 42.6M SAR in Year 1 to 1.37B SAR in Year 5
8 Strategic Domains Portfolio
1. System Integration
AVL, Camera, ELV Systems
Partnership: Oxcomm UK
GM: 15-20% | NM: 10-15%
🟢 100% Ownership
Revenue Targets: Y1: 20M | Y2: 70M | Y3: 100M | Y4: 150M | Y5: 300M SAR
2. Telecom Infrastructure
OSP, ISP, IBS, RF Design, Tools, GSM Telecom & GSM Civil
Partnership: Silatech
GM: 10-12% | NM: 7-8%
🟢 100% Ownership
Revenue Targets: Y1: 20M | Y2: 70M | Y3: 100M | Y4: 250M | Y5: 500M SAR
3. IT/ITES
Software & Hardware, Cybersecurity, EMS, CMS Tools, PAMS, HRS & RBRS
Partners: Bell Secure Solutions, VVG UK, RBRS, HRS, CMS & PAMS (NTT KSA 25% stake)
GM: 50-60% | NM: 50-40%
🟡 Partial Ownership
Revenue Targets: Y1: 1M | Y2: 10M | Y3: 30M | Y4: 70M | Y5: 150M SAR
4. Industrial Security/ICT
Asset Tracking Solutions & Applications
Partnership: Alwarak System Co. (NTT KSA 25% stake)
GM: 15-20% | NM: 10-15%
🟡 Partial Ownership
Revenue Targets: Y1: 1M | Y2: 5M | Y3: 10M | Y4: 20M | Y5: 30M SAR
5. PMO & Auditing
All kind of PMO & BOM, Professional & Third-Party Auditing
Partnership: ZARS USA (NTT KSA 25% stake)
GM: 50-60% | NM: 50-40%
🟡 Partial Ownership
Revenue Targets: Y1: 0.2M | Y2: 3M | Y3: 5M | Y4: 10M | Y5: 30M SAR
6. GIS Software
SIT-GIS Systems (Excluding MEA)
Partnership: SIT USA (NTT KSA 25% stake)
GM: 30-40% | NM: 30-20%
🟡 Partial Ownership
Revenue Targets: Y1: 0.2M | Y2: 3M | Y3: 5M | Y4: 10M | Y5: 30M SAR
7. Training & Education
AI Related, Fiber & GSM Training Programs
Partnership: New Company
GM: 50-60% | NM: 50-40%
🟡 Partial Ownership
Revenue Targets: Y1: 0.2M | Y2: 3M | Y3: 5M | Y4: 10M | Y5: 30M SAR
8. Real Estate Development
Development Management Services
Partnership: New Company
GM: 20-30% | NM: 20-10%
🟡 Partial Ownership
Revenue Targets: Y1: 0M | Y2: 3M | Y3: 50M | Y4: 100M | Y5: 300M SAR
Financial Projections
Revenue Growth Trajectory
Domain Revenue Distribution (Year 5)
5-Year Financial Summary
| Year | Revenue Target (SAR M) | Est. Net Margin | Est. Net Profit (SAR M) | Growth Rate |
|---|---|---|---|---|
| Year 1 | 42.6 | 15% | 6.4 | - |
| Year 2 | 167.0 | 18% | 30.1 | 292% |
| Year 3 | 305.0 | 20% | 61.0 | 83% |
| Year 4 | 620.0 | 22% | 136.4 | 103% |
| Year 5 | 1,370.0 | 25% | 342.5 | 121% |
Market Opportunity
Global Market Segments
Key Market Drivers
- 🇸🇦 KSA Vision 2030: $500B+ digital transformation initiative
- 🇬🇧 UK Tech Market: £180B+ annual technology spending
- 🇮🇳 India IT Services: $227B+ market with 8-9% CAGR
- 🇺🇸 USA Infrastructure: $1.2T+ smart infrastructure investment
- 🌍 Total Addressable Market: $2T+ across all domains
Strategic Positioning: Perfect alignment with global digital transformation trends and government initiatives driving unprecedented infrastructure investment.
Investment Opportunity
SAR 7.5M
| Investment Category | Amount (SAR) | Purpose |
|---|---|---|
| NTT KSA Restructuring Cost | 1.2M | NTT KSA Govt Dues (MISA/ZAKAT/GOSI/CC + others) |
| Marketing & Brand Development | 650K | Digital and physical marketing initiatives |
| Tools & Technology Assets | 100K | Infrastructure, equipment, and operational assets |
| 6-Month Operations Fund | 1.6M | Working capital for initial operational phase |
| Strategic Project Fund | 3.3M | Project investments and partnership developments |
| Initial Fund Requirements | 650K | Setup and additional operational costs |
Target ROI: 4,467% by Year 5 (from 7.5M to 342.5M profit)
IPO Valuation Target: SAR 1.3B - 2.7B by 2026
Industry Multiple: 8x - 12x EBITDA
Exit Strategy: Multi-market listing (India, UK, USA)
Industry Multiple: 8x - 12x EBITDA
Exit Strategy: Multi-market listing (India, UK, USA)
Implementation Roadmap
Q4
2025
2025
Foundation Phase
Capital deployment, team building, infrastructure setup, internal restructuring, and brand alignment across all domains. Partnership agreements finalization with existing stakeholders.
Q1
2026
2026
Launch Phase
Domain activation, partner integration, market entry in core segments (System Integration & Telecom). Launch of high-margin IT/ITES and PMO services.
Q2-Q3
2026
2026
Scale & Expansion
Revenue scaling across all domains, geographic expansion to UK and India markets, GIS and Training domain rollout, real estate development initiation.
Q4
2026
2026
IPO & Public Markets
Public listing preparation with projected 1.3B-2.7B SAR valuation, investor roadshows, regulatory compliance, and transition to public company operations.
Ready to Transform Technology Infrastructure?
Join NTT 2.0's journey to reshape global technology markets and capture unprecedented growth opportunities across 8 strategic domains.
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