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