Инвестиционное предложение
doc
Investment proposal
|
Name of the project
|
Production of granite and rubble
|
|
Main goals of project
|
Production of granite and rubble
|
|
Sphere /industry
|
Mining
|
|
Implementation of schedule project
|
– Construction will begin in the third quarter of 2018
– Starts from the end of the first quarter of 2019
|
|
Location of the project
|
District Nurabad Girdikurgon MFI of Jam area, region Samarkand
|
|
Information about participants of the project:
|
|
– initiator
|
« Samarkand Magma Stone LLC»
|
|
– co-executor (the lead sectorial of Ministry/authority/Department)
|
|
|
– creditor
|
–
|
|
-investor
|
From German
|
|
Total costs of project
|
19, 990 thousand USD
|
|
Prospective source of financing:
|
|
– own funds
|
1, 240 thousand USD
|
|
– credits
|
–
|
|
– the required volume of direct foreign investments
|
18, 750 thousand USD
|
|
Composition of main costs
|
– 250 thousand USD for construction work
– 2000 thousand USD for equipment
– 1000 thousand USD for raw materials
– 16,740 thousand USD for foreign technology
|
|
Predictable of profitability
|
25 %
|
|
Predictable of payback period
|
3 years
|
|
Cash flows
|
|
|
Characteristics of the planned production
|
Production and processing of granite jester
|
|
Capacity of project/productivity
|
Production and processing per annum of 668 thousand m3 granite jester
|
|
Contribution to the project by the initiator
|
· land plot
· license
· raw material base
· idea
|
Information about the initiator of the project
|
Full name of the enterprises
|
« Samarkand Magma Stone LLC»
|
|
Requisites, email, contacts
|
b/a: 20208000500327494001
mfo: 00312
Samarkand, “Ipoteka-Bank” branch of Samarkand
+998 91 1340713
|
|
Date foundation of enterprises
|
April 2, 2014
|
|
Statutory fund
|
200 million soum
|
|
Structure of founders and distribution of shares
|
« Samarkand Magma Stone LLC» 100%
|
Contacts of the performer from MIFT
|
Name, last name
|
|
|
Position
|
|
|
Contact phone number
|
|
|
E-mail
|
|
General information
|
Number and types of jobs created
|
Total jobs: 20 units, of which:
– Administration: 2
– Engineers: 3
– Workers: 15
|
|
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: 20 hectares
– production area: 20 hectares
Ownership: Private
The presence of existing buildings: does not exist
|
|
Existing infrastructure
|
– electrical network – 1,4 km
– water supply network – does not exist
– natural gas network – at the distance to gas control point;
– sewer networks – does not exist;
– automobile roads –2 km;
– railway line- 7 km.
|
|
The required infrastructure
|
|
|
Upcoming construction and installation works
|
11) Construction of the production department:
– 0.4 hectares total area
– area of 1000 m2
2) Construction of a warehouse:
– 0.8 hectares total area
– area of 2000 m2
|
|
Design and estimate documentation
|
Stage: Development of design and estimate documentation.
|
|
Power requirement (kWh), installed capacity (kWh or megawatt hour)
|
10, 000 thousand kW per year
|
|
Demand for water (cub/m)
|
5, 400 m3 per year
|
|
Gas demand (cu/m)
|
|
Market analysis, productions definition (works, services),marketing researches
|
Type of product
|
Production of granite and rubble
|
|
Annual production (ton. year)
|
668, 000 m3
|
|
Prospective markets sales and their shares:
|
|
Inner
|
70 %
|
|
Export
|
30 %
|
|
Costs of products
|
700 thousand tons of raw materials from granite jester
|
|
Demand for raw materials (per year)
|
700 thousand tons of raw materials from granite jester
|
|
Market volume
|
30 %
|
|
Expected market share
|
30% (1, 000 thousand USD)
|
|
Main competitors
|
No reliable information
|
|
Main competitive advantage
|
General
|
|
Main target groups of consumers
|
Construction
|
|
The structure of sales according to target groups of consumers
|
Enterprises for the production and processing of granite jesters
|
|
Pricing strategy
|
Reduced prices
|
|
Cost structure of the final product
|
– the share of raw materials in the cost of 80%
– the share of cost in relation to the cost of sales of 20%
|
|
Availability of patents, licenses, certificates in accordance with the current legislation
|
License required (License No. 0000 G5, December 30, 2015)
|
|
The presence of a formed database of potential customers with a confirmed willingness to purchase products
|
Exports to Central Asian countries and the domestic market
|
|
Presence of marketing research
|
Exists
|
|
Presentation component of the project
|
Sketches
|
|
Additional information
|
|
|
Project risk
|
|
Production technologyand key technical parameters
Depends on the investor’s preferences
|
Type of equipment
|
Electrical equipment
|
|
Country of origin
|
China
|
|
Performance
|
100 tons-150 tons per day
|
|
Cost
|
5 million USD
|
|
Energy consumption
|
90-110 thousand kW
|
|
Installed capacity
|
4 tons
|
|
Overall dimensions of the equipment
|
30 m length, 6 m width, 6 m height
|
|
Weight of main equipment
|
85-130 tons
|
|
Node of main equipment (lines)
|
Electrical
|
|
Number of working hours per year
|
2, 592 hours
|
|
Duty cycle
|
1 shift
|
|
Periodicity of the planned –warning repair (design and preparation works)
|
2 nd March
|
|
Number of people involved in the production process and their functions
|
20 people, of them
2 production manager
2 packers
2 power engineering specialist
4 mechanic “
10 other workers
|
STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY
(Show schematically)
