ID# 74
Investment proposal
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Name of the project :
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“Production of basalt fiber and composite reinforcement” |
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Main goals of project
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Expanding the export potential for the production of basalt fiber and composite reinforcement in the construction industry based on innovative NANO technologies.
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Sphere / Industry
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Production of construction materials |
| Implementation of Schedule project |
2022 year |
| Location of project |
“Nurafshon” LC Karmaninsky district, Navoi region, |
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Information about the project participants:
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-initiator
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“NAVOIY GIPS INVEST” LLC |
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-co-executor (the lead sectorial of Ministry/authorithy/Department)
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“O`ZSANOATQURILISHMATERIALLARI” JS and MIFT |
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Total project cost
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20 million US dollars |
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Estimated sources of funding:
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| -own funds |
12-15 billion soums
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| -loans of commercial banks |
800-900 thousand US dollars |
| -the required volume of direct foreign nvestments |
20 million US dollars
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| Composition of the main costs |
Equipment and construction of a production building for the implementation of the project.
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| Projected profitability |
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| Projected payback period |
5 years
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| Cash flows |
Direct investments |
| Characteristics of the planned production |
Basalt Fiber and Composite Fixtures |
| Capacity of project /Productivity |
2,000-2,500 tons of basalt fiber.
3,000 tons of composite fittings.
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| Contribution to the project by the initiator |
Quarry for raw materials, technology for the preparation of raw materials for the production of basalt fiber and fittings.
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| Current Status of project |
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Information about the initiator of the project
| Full name of the enterprise |
«NAVOIY GIPS INVEST» LLC
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| Requisites, email, contacts |
210/37, Galabashokh street,. Navoi city, Navoi region, Republic of Uzbekistan, Account number 20208840104899514002 National Bank of Navoi, BIC 00196, INN 301911130, OKONK 16232. Tel: + 998 (99) 750-77-70.
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| Foundation date of the enterprise |
2011 year |
| Statutory fund |
12 billion sum |
| Structure of founders and distribution of shares |
Private property 100% |
Information about the founders
| Full name |
Gaibov Askar Saydullaevich, Ruziev Bakhtiyor Samatovich, |
| Contact number |
+ 998 (99) 750-77-70 |
| Email address |
Oskar.999@inbox.ru |
Contact of the performer from the MIFT
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Full name
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Position
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Contact number
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E-mail address
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General information
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Number and types of jobs created
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1st stage 150-200 people
2 stage 200-300 people.
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Environmental impact statement (project EIS), which includes expected types and volumes of waste, places of their utilization
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Information about the land plot for the construction of the enterprise
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Existing infrastructure
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All the infrastructures are available and the railway line.
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The required infrastructure
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Irrigation water 10-15%
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Upcoming construction and installation works
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Designed-estimated documentation
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According to Investment Promotion Agency under Ministry of Investment and Foreign trade.
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Power requirement (kWh), installed capacity (kWh or megawatt hour)
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According to the feasibility study of the project
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Demand for water (cub/m)
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According to the feasibility study of the project
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Gas demand (cu/m)
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According to the feasibility study of the project
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Market analysis, productions definition (works, services),marketing researches
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Type of product
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Basalt Fiber and Composite Fixtures
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Annual production (ton. year)
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2,000-2,500 tons of basalt fiber.
3,000 tons of composite fittings
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Prospective markets sales and their shares:
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Domestic
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30-40 %
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Export
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60-70 %
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Costs of products
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From 10 to 15 million US dollars per year
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Demand for raw materials (per year)
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40-50 thousand tons
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Provision of raw materials
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Market volume
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Expected market share
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Main competitors
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“MEGA INVEST INDUSTRIAL” LLC JV in the Djizakh region.
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Main competitive advantage
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Decree of the President of the Republic of Uzbekistan №UP-5719 05.15.2019.on measures to determine the Navoi region as a free economic zone for innovative, high-tech, export-oriented and import-substituting industries
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Main target groups of consumers
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Space industry, aircraft industry, construction industry and energy-saving fireproof heat-resistant materials.
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The structure of sales according to target groups of consumers
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Space industry, aircraft industry, construction industry and energy-saving fireproof heat-resistant materials.
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Pricing strategy
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According to the market
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Cost structure of the final product
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According to costing production with VAT.
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Availability of patents, licenses, certificates in accordance with the current legislation
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There is a management certificate ISO-2009
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The presence of a formed database of potential customers with a confirmed willingness to purchase products
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According to the contract of the buyers.
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Presence of marketing research
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Sale through exchanges of the Republic of Uzbekistan.
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Presentation component of the project
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Under development process.
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Additional information
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Provide (Supply) demands.
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Project risks
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3-4 %
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Production technology and parameters of main equipment
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Type of equipment
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TE BCF 1500-2000
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Country of origin
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Russia, “RUSCORDA” LLC and “VULKAN” SPA
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Performance
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2,000-2,500 tons of basalt fiber.
3,000 tons of composite reinforcement
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Cost
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Energy consumption
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Installed capacity
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5000-5500 tons of ready products
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Overall size of equipment
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Weight of main equipment
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Node of main equipment (lines)
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Number of working hours per year
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Duty cycle
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3 shifts
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Periodicity of the planned –warning repair (design and preparation works)
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Every quarter of year
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Number of people involved in the production process and their functions
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150-250 people
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