Investment proposal

Name of the project	Organization of majolica production with a capacity of 400 m² per day in the Republic of Uzbekistan
Main goals of project	Creation (joint) of majolica production using the most modern technologies
Sphere /industry	Construction Materials
Implementation of schedule project	2019 – 2020
Location of the project	Fergana city, Republic of Uzbekistan
Information about participants of the project:
– initiator	LLC «Avtooyna»
– co-executor (the lead sectorial of Ministry/authority/Department)	JSC «Uzavtosanoat»
– creditor
Total costs of project	643 thousand USD (The cost of the project will be adjusted after the final selection of the supplier)
Prospective source of financing:
– own funds	87 %
– credits	13 %
– the required volume of direct foreign investments	643 thousand dollars, 79% of which are foreign investments (442 thousand dollars)
Composition of main costs	Equipment, buildings, pre-production and connection
Predictable of profitability	1 year – 5.1% 2 year – 5.8% 3 year – 6.4% 4 year – 9.0% 5 year – 9.4% 6 year – 9.8% 7 year – 10%
Predictable of payback period	3,5 year
Cash flows	1,040 thousand dollars a year (with VAT 20%)
Characteristics of the planned production	Release of mosaic products
Capacity of project/productivity	400 m² per day
Contribution to the project by the initiator	50% technological equipment ($ 320 thousand) – KNOW-HOW – Provision engineer. and technical support (training)
Current status of project	A meeting was held; all possible cooperation options were discussed. Meeting concerning the final decision is expected

Information about the initiator of the project

Full name of the enterprises	Limited Liability Company «Avtooyna»
Requisites, email, contacts	150100, Republic of Uzbekistan, Fergana, st. Istiklol No. 1a, INN 202678977 Tel. +998 (73) 2430835
Date foundation of enterprises	October 1998 Publication of PKM of the Republic of Uzbekistan No. 432 “On the organization of production of automotive glass.” March 2004 Start of trial production on pretreatment, quenching and lamination lines
Statutory fund	27.9 billion soums / 3.3 million dollars
Structure of founders and distribution of shares	JSC Uzavtosanoat 100%

General information

Number and types of jobs created	32-35 new job places will be created
Environmental impact statement (project EIS), which includes expected types and volumes of wastes, places of their utilization	The project will meet in full compliance with the requirements of the Uzbek and European environmental standards.
Information about the land plot for the construction of the enterprise	It is planned to rent the building of the “UzSozon” enterprise of Fergana city
Existing infrastructure	Buildings and constructions
The required infrastructure	Local engineering equipment (electricity)
Upcoming construction and installation works	Partial repair (personal)
Design and estimate documentation	none
Power requirement (kWh), installed capacity (kWh or megawatt hour)	250-400 kW / hour
Demand for water (cub/m)	Process water for household needs. activities
Gas demand (cu/m)	Not required

Market analysis, productions definition (works, services),marketing researches

Type of product

Mosaic products

Annual production (ton. year)

1200 m² per year

Prospective markets sales and their shares:

Inner

60 %

Export

40 %

Costs of products

№ 1 White USD 6.38

№2 black USD 6.92

№3 Brown USD 7.41

№4 Yellow USD 7.74

№5 blue night USD 9.88

№6 Red USD 10.05

№7 Green USD 10.37

№8 Orange USD 11.86

№9 Metallic silver USD 12.64

№10 Metallic cooper USD 13.04

Demand for raw materials (per year)

231 thousand dollars

Market volume

400 thousand m²

Expected market share

30%

Main competitive advantage

Efficient use of available resources

Main competitors

Top-7	Power, mosaic production in m² per month	Price in dollar 2,5х2,5 cm	Price in dollar 4×4 cm	Price in Dollar Stone
Zetoglass mosaic	19500	From 8 $ To 20 $	–	–
Ai mosaic	25000	From 8 $ To 35 $	From 14 $ To 40 $	–
Mozart	13000	From 8 $ To30 $	–	From 18 $ To 35 $
Azia mosaic	13000	From 8 $ To 30 $	–	–
Grand Art mosaic	14000	From 8 $ To 30 $	–	From 16 $ To 30 $
Fishka Pro	12000	From 8 $ To 30 $	–
Import product	12000			From 24 $

Main target groups of consumers

Efficient use of available resources

The structure of sales according to target groups of consumers

Construction Materials

Pricing strategy

Construction Materials

Cost structure of the final product

Competitive prices

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

Does not have

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

Wholesale markets building materials

Presence of marketing research

Have

Presentation component of the project

Have

Additional information

It is possible to export

Project risk

Minimum

Production technology and parameters of main equipment

Depends on the investor’s preferences

Type of equipment	Automatic line, heating furnace, drying oven
Country of origin	Turkey
Performance	400 m² per day
Cost	310 thousand US dollars
Energy consumption	250 kW
Installed capacity	144 000 m²
Overall dimensions of the equipment	30 x 4 m
Weight of main equipment	–
Node of main equipment (lines)	ETF (Glass Mosaic Furnace) EP (Eccentric press) TE (Dust To Sift) MKS (Mixer) (PM) Dry system dyeing apparatus Equipment for cleaning waste glass (Cavoline Machine)
Number of working hours per year	7476 hours
Duty cycle	7000 hours
Periodicity of the planned –warning repair (design and preparation works)	476 hours
Number of people involved in the production process and their functions	32-35 people

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)

Версия для слабовидящих

Organization of majolica production

ID# 31

Contacts