Granite mining

Name of the project

Granite mining

Main goals of project

Granite mining

Sphere /industry

Industry

Implementation of schedule project

– start of construction: 2018 June month

 – the term of putting the project into operation, from the moment of attracting investment: 2018 g. July month

 – term to reach the design capacity of 3 years

Location of the project

Samarkand region Kushrabad district, the village “Bulok”

Information about participants of the project:

– initiator

« Kushrabad Granit LLC»

– co-executor (the lead sectorial of Ministry/authority/Department)

– creditor

–

Total costs of project

1, 500, 000, 000 soum

                                              Prospective source of financing:                  

– own funds

1, 500, 000, 000 soum

– credits

– the required volume of direct foreign investments

Composition of main costs

– construction and installation work 400 million soums

 – main equipment (including installation supervision and components) 800 million soums

 – raw materials for the launch period (3-6 months)

 – equipment 300 million soums

Predictable of profitability

30 %

Predictable of payback period

3 years

Cash flows

Characteristics of the planned production

Granite

Capacity of project/productivity

24, 000 m³

Contribution to the project by the initiator

·         land plot

·         buildings and structures

·         license

Current status of project

At the moment, the organization is buying heavy machinery

Full name of the enterprises

« LLC Kushrabot Granit»

Requisites, email, contacts

“National Bank” Samarkand.  MFO 00278 p / c 20208000200409682002 TIN 303121234

Date foundation of enterprises

June 6, 2016

Statutory fund

350 million soum

Structure of founders and distribution of shares

1. Mavlonov Kamolzhon Teshaboevich 12%,

2. Mirzajonov Muzaffar Kozimzhonovich 88%

Number and types of jobs created

Total jobs: 10 units, of which:

 – Administration: 1

 – Engineers: 2

 – Workers: 7

Environmental impact statement (project EIS), which includes expected types and volumes of wastes, places of their utilization

Waste-free production

Information about the land plot for the construction of the enterprise

The size:

 – total area: 9 hectares

 – production area: 5 hectares

 Ownership: Private

 The presence of existing buildings: LLC “Kushrabot Granit”

 – type – area

Existing infrastructure

– electrical network – 1,5 km

 – water supply network – does not exist

 – natural gas network – at the distance to gas control point;

 – sewer networks – does not exist;

 – automobile roads –9 km;

 – railway line- does not exist.

The required infrastructure

Upcoming construction and installation works

1) Construction of the production department:

 – total area of ​​5 hectares.

 2) Construction of a warehouse:

 – total area 1 hectare opening warehouse

 – dimensions 100 X 100

Design and estimate documentation

Stage: Development of design and estimate documentation.

Developer: Independently

Power requirement (kWh), installed capacity (kWh or megawatt hour)

120, 000 thousand kW per year

Demand for water (cub/m)

Does not exist

Gas demand (cu/m)

Does not exist

Type of product

Granite

Annual production (ton. year)

24 000 m³

Prospective markets sales and their shares:

Inner

75 %

Export

25 %

Costs of products

Demand for raw materials (per year)

Market volume

100 %

Expected market share

25%

Main competitors

25% (700 thousand USD)

Main competitive advantage

LLC “Best Stone Service”

Main target groups of consumers

The structure of sales according to target groups of consumers

Construction organizations

Pricing strategy

Reduced prices

Cost structure of the final product

Availability of patents, licenses, certificates in accordance with the current legislation

License SM 0085. TYPE F5.

Issued on March 12, 2018

The presence of a formed database of potential customers with a confirmed willingness to purchase products

Presence of marketing research

Exists

Presentation component of the project

Sketches

Additional information

Project risk

Type of equipment

Electrical

Country of origin

China

Performance

30 m³ per day

Cost

100 thousand USD

Energy consumption

100 kW per hour

Installed capacity

4 tones

Overall dimensions of the equipment

2 meters width, 5 meters length, 1.5 meters height

Weight of main equipment

2 tones

Node of main equipment (lines)

Electrical

Number of working hours per year

2, 590 hours

Duty cycle

1 shift

Periodicity of the planned –warning repair (design and preparation works)

Twice in a year

Number of people involved in the production process and their functions

Total jobs: 10 units, of which:

 – Administration: 1

 – Engineers: 2

 – Workers: 7