Diwan Al-Hay emblemDIWAN AL-HAY · ديوان الحي
The story / الحكاية · ROSHNEXT Visionaries 2026

A place to belong.
A reason to return.

Follow a mother, a child and the people who bring Diwan to life. One neighbourhood. One shared day.

Diwan Al-Hay — life between the homes / الحياة بين البيوت

Arabic narration · English subtitles · 3:48 · Full HD. Illustrative scenes and fictional personas of the proposed ALAROUS pilot; the app is a demonstration; later spaces depend on pilot success and resident demand.

Download the film

One park. One pilot.

The proposed location is the western Zone B park in ALAROUS 1A, between the mosque and community facility.

Full ALAROUS 1A masterplan with the proposed Diwan pilot marked in western Zone B
Show more / عرض المزيد
02 / One place to learn before scaling

ALAROUS 1A.
The selected western Zone B park.

The proposed site sits between the mosque and community facility in the user-selected park.

4,226.75 m² park boundary calculated from the supplied KMZ. This is a location reference, not a surveyed land entitlement.

180–220 m² Phase 1 site target, including the core, shade and circulation. The park is planned / under construction, with municipal handover planned or completed.

Masterplan reference supplied by the user. Confirm the park delivery date, concession boundary, utility connection points and responsibilities before committing construction funds. No whole-park construction is included in the pilot allowance.

Explore / جرّب الديوان

One place. Different moments.

Choose the phase, day and time. See how the space changes.

Phases 2 and 3 are subject to demonstrated demand and successful pilot results.
المرحلتان الثانية والثالثة مشروطتان بإثبات الطلب ونجاح المشروع التجريبي.

Drag to rotate · Click a pod to inspect
See more: daily programme & operations / عرض المزيد: البرنامج والتشغيل

How specialist sessions operate

Illustrative booking windows, not confirmed bookings. The media provider handles sound checks and file handover; the kitchen instructor leads food preparation and hygiene. The host manages access and the cleaner handles scheduled resets. Simultaneous sessions need dedicated providers; the host cannot supervise three rooms alone. Kitchen capacity and food-use approval remain to be confirmed. Unbooked sessions stay closed; the timetable does not imply forecast utilisation or extra revenue.

CAPEX · planning envelope
OPEX · monthly estimate
Revenue · retained by Diwan

Planning case from the 8 October 2026 business plan. No achieved operating results are implied.

See more: revenue formula / عرض المزيد: معادلة الإيراد

كيف نحسب الإيراد؟

عدد المقاعد × الجلسات × الإشغال × السعر × حصة ديوان

Reverse-calculated implied inventory from the rounded source revenue. The booking calendar and costed roster remain to be reconciled.

When should we expand? / متى نتوسع؟

Phase 1 follows the strongest survey priorities. Media and kitchen are optional business tests, not the survey ranking: cooking received one first-priority selection; no media first-priority selection is reported. Pre-sell specialist sessions or test hired facilities before purchasing either pod.

Approve an addition only when its own extra retained revenue covers its full extra operating cost, the next pod is priced, and repeat paid demand is demonstrated. Keep the core operating if an addition fails this test.

The Core Pod / المساحة الأساسية

One footprint. Different uses.

14 coworking places and a separate four-person meeting room. Learning and movement use the main hall at different times.

Phase 1 concept layout reproduced from the unchanged 8 October business planOpen full-size drawing ↗

Source: 8 October 2026 business plan, pages 6–7. Planning targets: 14 work/learning places, 8–10 indoor movement places and a separate four-person room. Exact dimensions, storage, clearances and occupancy require detailed design and approval.

THE DIWAN EXPERIENCE / تجربة الديوان

Your neighbourhood.
One simple booking.

Discover a local talent. Choose your moment. Come back for more.

  1. Explore activities / اكتشف الأنشطة
  2. Choose a time / اختر الموعد
  3. Try a booking / جرّب الحجز

Explore the full app ↗ / افتح التطبيق الكامل

Try the live interactive demo in the phone. Scroll inside it to explore. Demonstration only: no real booking or payment.

جرّب التطبيق داخل الهاتف، أو افتحه بالحجم الكامل. تجربة توضيحية دون حجز أو دفع فعلي.

See more: talent & operations / الموهبة والتشغيل

The full demo includes resident, talent, host and management journeys. Explore how activities connect to bookings and room readiness.

Demo data stays in this browser. Real operation requires authentication, staff permissions, shared booking storage, payment integration and approved operating procedures.

INTERACTIVE MOBILE PREVIEW · جرّب الآن

The community vision / حياة الحيّ

The talent is here.
Give it a place.

A neighbour becomes a teacher. A room becomes a workplace. A shared activity becomes a reason to return.

Diwan connects resident talent, bookable space and a managed daily programme.

Photorealistic concept of Diwan Al-Hay in an ALAROUS-inspired neighbourhood, with shaded arrival and residents

AI-generated architectural atmosphere: the two-module ground-level pilot and shaded arrival. Inspired by ALAROUS; not a photograph of a built site or a measured design.

الفكرة ليست تأجير حاويات. الفكرة أن يجد سكان الحي مكاناً قريباً للعمل والتعلّم، وأن تجد مواهب الحي فرصة لتقديم نشاط مدفوع. نبدأ بتجربة صغيرة، ونقيس إن كان الناس يعودون وإن كان التشغيل يغطي تكلفته.

Talent lives here.

34 survey responses helped choose coworking, fitness and children’s activities. Paid use is the next test.

Show more / عرض المزيد
01 / A local need, a testable response

Start with what residents asked for.

One managed place for work, learning and movement — with local providers earning from their skills.

The early questionnaire helps choose the first activities. The pilot must establish actual paid demand in ALAROUS.

34

responses in the saved dataset

29

said payment depends on activity and price

70 / 30

proposed provider / Diwan activity split

First-priority choices

Coworking8
Fitness8
Children’s activities6

Source: Questionnaire Evidence Report, 26 September 2026, pp.1–3; 34 saved records retrieved 14 September. The live form has not been refreshed. All selected Makkah Province; ALAROUS residence was not verified. Not a representative market sample or a paid-demand result.

For residents

Pay for the activity or time they use. No compulsory subscription in this pilot.

For local talent

A room, booking support and a clear share of eligible activity sales.

For ROSHN

A measurable way to activate neighbourhood space and learn which services residents will use repeatedly.

الاستبيان أعطانا الاتجاه، وليس إثبات الربحية. أولويات البداية هي العمل المشترك والرياضة وأنشطة الأطفال. الدليل الذي نريد بناءه هو الحجز المدفوع، وتكرار الزيارة، ودخل مقدم النشاط، وتكلفة التشغيل الفعلية.

Operations / التشغيل

A clear handover.
Every time.

One programme, one booking calendar, and a named person responsible for every reset.

Before

Duty host checks bookings, access and room readiness. The provider checks equipment. Children require a named guardian and assigned safeguarding support.

Between

Provider hands back the room. Host and cleaner reset furniture, inspect the WC, clear routes and release the next booking. Setup time cannot be sold twice.

After

Close bookings, reconcile receipts and provider shares, log issues and publish the next programme. Kitchen staff complete hygiene and temperature records.

Staff coverage and operating limits

Opening windows are illustrative, not a promise of 14-hour daily operation. The operator must price breaks, relief, supervision and management before offering slots. The base host allowance is SAR 4,000 per month; additional coverage is not assumed to be free.

Providers lead their own activities; media technical support and the kitchen provider cannot be supplied by the main hall host simultaneously. Safeguarding support and cleaning must be available at the relevant slots. If the paid roster cannot cover a slot, it must not be offered.

The interactive timetable illustrates possible dayparts; it is not the calendar basis of the submitted revenue forecast. Offered inventory and the paid roster must be reconciled before opening. Friday prayer closure is illustrative and must follow local timings. Market-day preparation replaces a kitchen demonstration, rather than adding a second sale in the same space.

Economics / الجدوى

Grow only when
the next room earns its place.

Financial figures follow the submitted business plan and pitch. They are planning targets, not achieved operating results.

See more: phase comparison / عرض المزيد: مقارنة المراحل

What must the launch budget include?

Construction is only one part of the funding request. Add final design and approvals, confirmed utility connections, pre-opening recruitment/training and launch costs, VAT cash timing where applicable, and an operating reserve.

These categories remain unquoted. Do not present the construction figure as the complete funding commitment. Operating cash shown above is before tax, finance, depreciation and replacement capital. The source documents quote about 19 months simple Phase 1 payback, conditional on their base forecast. It excludes ramp-up and is not validated by the revised layout.

Timeline and expansion gates / مراحل التطوير

Months 1–6: Core pilot. Gate 1 at month 6: ≥60% base demand for 8 weeks, 3 positive operating months, ≥30% 30-day repeat, provider supply and safe delivery.

Months 7–9: conditional media procurement. Months 10–15: Phase 2 operation. Gate 2 at month 15: ≥65% demand, 6 positive months, specialist demand, permissions route and next quotation.

Months 16–18: conditional kitchen delivery. Month 19 onward: Full Diwan, only after approval. Month 1 begins at opening; these are planning windows, not automatic capital releases.

The next step / الخطوة التالية

One neighbourhood.
Six months of evidence.

Select the ALAROUS pilot, then release construction funds after site rights, complete pricing and an affordable operating rota are confirmed.

See more: pilot success measures / عرض المزيد: مؤشرات نجاح التجربة

الحجوزات المدفوعة

لم تُقَس بعد

عدد الحجوزات المحصّلة بعد الإلغاء والاسترداد، ونسبتها إلى السعة المعروضة. المصدر: سجل الحجوزات والتحصيل؛ متابعة أسبوعية.

تكرار الزيارة

لم تُقَس بعد

نسبة العملاء الذين يعودون لحجز مدفوع خلال ٣٠ يوماً، من العملاء الذين اكتملت نافذة قياسهم. الهدف المقترح: ٣٠٪.

دخل الموهبة

لم يُقَس بعد

المبالغ المسوّاة فعلياً لمقدّمي الأنشطة، بعد الاستردادات؛ مع عدد المواهب النشطة ومتوسط دخلها. قياس شهري.

صافي التشغيل

لم يُقَس بعد

إيراد ديوان بعد حصة الموهبة ناقص الأجور والتشغيل والموقع والرسوم المدفوعة؛ قبل التمويل والضرائب والاستثمار الرأسمالي. لا تخصم حصة الموهبة مرتين.

Pilot evidence dashboard · no actual operating data is connected. Targets and forecasts are not results.

Expansion decision

Submitted Gate 1: at least 60% base demand for eight weeks, at least 30% 30-day repeat use, three consecutive positive EBITDA months and zero critical HSE issues. Gate 2: at least 65% demand, six positive EBITDA months and specialist-use evidence. Approve the measurement protocol before launch: recognised revenue excluding subsidies and one-off launches divided by the comparable approved activity plan, supported by service-level utilisation.

Demand percentages alone do not prove break-even. Require paid specialist evidence, a priced next pod, positive incremental operating cash, site/services approval and enough cash to fund the addition. Stop or redesign an addition that reduces cash generation.

Delivery leadership: Reema Alzaidi — physical delivery and operating proposition. Turki Ashrah — masterplanning, economics and investment integration.