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Production of granite and rubble

Инвестиционное предложение
doc
Презентация проекта
ppt
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)