Khafji
1 Total Mall

Key Insights as of Jun 2025

Market Demographics
Population size

85,000 people

Population growth rate

1.8 %

Age distribution

30% under 25, 50% 25-54, 20% 55+ %

Household size

4.5 people

Household composition

70% families, 20% singles, 10% expats %

Education levels

60% high school, 25% bachelor’s, 15% advanced %

Economic Indicators
Median household income

72,000 SAR/year

Employment rate

92 %

Job growth

1.5 %

Dominant industries

Oil and gas, retail, construction

Cost of living index

85 index

Consumer Spending & Buying Power
Retail sales per capita

12,000 SAR/year

Disposable income

18,000 SAR/year

Spending behavior - apparel

25 % of retail spend

Spending behavior - dining

20 % of retail spend

Spending behavior - electronics

15 % of retail spend

Competition & Retail Presence
Existing retail mix

40% grocery, 30% apparel, 20% dining, 10% electronics %

Number of competitors

25 businesses

Market saturation

Moderate

Presence of anchor tenants

2 tenants

Foot traffic from nearby businesses

5,000 daily visitors

Real Estate & Infrastructure
Rent costs

800 SAR/sq.m/year

Property values

2,500 SAR/sq.m

Zoning laws

Commercial zones centrally located

Business permits

6-8 weeks processing time

Availability of retail space

10,000 sq.m

Proximity to major roads

90 % of retail

Public transportation access

Limited

Parking availability

500 spaces

Traffic & Accessibility
Pedestrian traffic

2,000 daily pedestrians

Vehicle traffic

15,000 daily vehicles

Public transport accessibility

20 % of population

Commute times

15 minutes

Work patterns

60% 9-5, 40% shift work %

Psychographics & Consumer Lifestyle
Shopping preferences

60% in-store, 40% online %

Brand affinity

50% global, 30% regional, 20% local %

Consumer loyalty

High

Entertainment and leisure trends

Dining, cinema, family outings

Crime Rates & Safety
Crime statistics

1,200 incidents/100,000 people

Shoplifting rates

50 incidents/year

Public safety measures

CCTV, security patrols

Tourism & Seasonal Factors
Tourist spending

5,000,000 SAR/year

Tourist footfall

10,000 annual visitors

Major local events

2 events/year

Seasonal attractions

Beaches, winter festivals

Online vs. In-Store Shopping Trends
E-commerce penetration

35 % of retail sales

Click-and-collect adoption

15 % of online shoppers

Local preference for in-store shopping

65 % of shoppers

Retail & Mall Performance
Total retail space

50,000 sq.m

Retail space per capita

0.59 sq.m/person

Projected growth in retail space

5 % over 5 years

Retail leakage rate

20 %

Sustainable retail demand

Moderate

Major upcoming retail projects

1 projects

Consumer Behavior & Spending
Grocery market share - Retailer 1

Panda, 40 %

Grocery market share - Retailer 2

Carrefour, 30 %

Grocery market share - Retailer 3

Local markets, 20 %

Consumer spending patterns

40% essentials, 30% discretionary %

Grocery expenditure trends

5 % annual growth

Luxury retail performance

Low

Top mall shopping preferences

Family-friendly, dining options

Shopping trips to other cities

30 % of residents

Key drivers for mall visits

Dining, entertainment, convenience

Preferred brand categories

Value fashion, electronics

Competitive & Site Analysis
Number of existing malls

1 malls

Total retail footfall

500,000 annual visits

Retail market gaps

Luxury retail, specialty dining

Trade area population

100,000 people

Retail potential in catchment area

Moderate

Projected retail growth rate

4 % over 5 years

Preferred mall layouts

Open-air, mixed-use

Site & Accessibility
Public transport access

Low

Walkability score

40 index

Road infrastructure & car access

High

Parking capacity in comparable malls

300 spaces

Surrounding land use & future developments

Residential, commercial