ID# 26
Investment proposal
|
Name of project
|
Assimilation of modular cap production for self-propelled agricultural machines
|
|
Purpose of project
|
Deepening the localization and cost reduction of manufactured agricultural machines, manufacture of import-substituting products
|
|
Sphere/field
|
Agricultural machinery
|
|
Project implementation schedule
|
Stage 1 – 2019;
Stage 2 – 2nd quarter of 2020
|
|
Place of project implementation
|
Mirzo Ulugbek district, Tashkent, Uzbekistan
|
|
Data about project participants:
|
|
– initiator
|
JSC “Tashkent plant of agricultural machinery”;
LLC “Invest Agro”
|
|
– associate contractor (supervisory body/ministry/ department)
|
JSC ”Uzagrotechsanoatholding”
|
|
– creditor
|
is being defined
|
|
Total cost of the project
|
3,9 mln. USD
|
|
Expected sources of funding:
|
|
– internal funds
|
2,4 mln. USD
|
|
– credits
|
|
|
– demanded scope of foreign direct investment
|
1,5 mln. USD
|
|
Composition of main costs
|
Major technological equipment, accessory equipment, construction and assembly works
|
|
Forecasted payability
|
is being defined
|
|
Forecasted recoupment period
|
is being defined
|
|
Money flows
|
is being defined
|
|
Characteristics of planned production release
|
Cabins for tractors and combines
|
|
Rated capacity/ productivity
|
12 thousand vehicle-set
|
|
Investment in project by initiator
|
2,4 mln. USD
|
|
Current status of project
|
Design specifications and estimate developments of project are started.
on January 24, 2019 the Memorandum of Understanding was signed between company and “BANDO KIKO CO. LTD” (Japan) on equipment supply for processing the glass of tractor cabins.
|
Data about project initiator
|
Full name of enterprise
|
Joint-stock company “Tashkent plant of agricultural machinery”
|
|
Requisites, address, contact numbers
|
100142, Buyuk ipak yuli street 434, Mirzo Ulugbek district, Tashkent, Uzbekistan.
Tel: +99871 2640812;
Email: info@tzst.uz
|
|
Date of enterprise establishment
|
September 12, 2014
|
|
Authorized fund
|
110,6 mlrd. USD
|
|
Founding members and distribution of shares
|
JSC “Uzagrotechsanoatholding” – 100%
|
Data about founder members
|
Name
|
JSC “Uzagrotechsanoatholding”
|
|
Date of establishment
|
November 17, 2016
|
|
Contact number
|
+99871 2126633
|
|
Email address
|
info@uzatsx.uz
|
Performers’ data on the part of Ministry of investment and foreign trade of the Republic of Uzbekistan
|
Full name
|
|
|
Position
|
|
|
Contact number
|
|
|
Email address
|
|
General Information
|
Quantity and types of created work positions
|
60 units
|
|
Project impact on environment (Environmental impact statement of project), including assumed types and waste volume, area for their utilization
|
by European standards
|
|
Information about the area for construction of the enterprise
|
is being defined
|
|
Current infrastructure
|
under reconstruction
|
|
Demanded infrastructure
|
defined
|
|
Upcoming building and assembly works
|
is being defined
|
|
Design specifications and estimates
|
development has begun
|
|
Demand in electric energy (kW/h), installed power (kW/h or mW/h)
|
is being defined
|
|
Water requirements (Cubic/m)
|
is being defined
|
|
Gas requirements (Cubic/m)
|
is being defined
|
Market analysis, productions definition (works, services),marketing researches
|
Type of products
|
Cabins for tractors and combines
|
|
Annual output
|
32,6 mln. USD
|
|
Estimated marketing outlets and their shares:
|
|
Internal
|
27,7 mln. USD
|
|
Export
|
4,9 mln. USD
|
|
Cost of products
|
is being defined
|
|
Demand for raw materials (annual)
|
is being defined
|
|
Raw-material endowment
|
is being defined
|
|
Market volume
|
is being defined
|
|
Expected market share
|
internal – 85%;
external – 15%
|
|
Main competitors
|
is being defined
|
|
Main competitive advantages
|
is being defined
|
|
Main target groups of suppliers
|
is being defined
|
|
Sales structure on target groups of suppliers
|
is being defined
|
|
Price strategy
|
is being defined
|
|
Price structure of final product
|
is being defined
|
|
Availability of patents, licenses, certificates in accordance with current legislation
|
not available
|
|
Availability of a formed base of potential customers with a confirmed willingness to purchase products
|
is being defined
|
|
Availability of marketing research
|
is being defined
|
|
Presentation component of the project
|
available
|
|
Additional information
|
is being defined
|
|
Project risks
|
is being defined
|
Manufacturing techniques and parameters of main equipment
|
Type of equipment
|
Equipment for assembly, welding and coloring
|
|
Country of origin
|
is being defined
|
|
Productivity
|
is being defined
|
|
Price
|
is being defined
|
|
Energy usage
|
is being defined
|
|
Installed capacity
|
is being defined
|
|
Overall dimensions of equipment
|
is being defined
|
|
Weight of main equipment
|
is being defined
|
|
Main equipment units (lines)
|
is being defined
|
|
Number of working hours per year
|
is being defined
|
|
Work cycle
|
is being defined
|
|
Periodicity of preventive maintenance works
|
is being defined
|
|
Number of people, involved in the production process and their functions
|
is being defined
|
Note: the parameters will be finalized when the feasibility study of project is confirmed.
