The mission of the Company is to ensure the uninterrupted production of a wide range of quality paper products, in accordance with the requirements of ISO 9001 and to meet the country’s needs with paper products at affordable prices, to reduce dependence on paper products imports, as well as export products to near and far abroad.
1. Perhaps a quick exit to the planned capacity.
2. The use of advanced technologies and equipment.
3. Production of quality products and the establishment of reasonable prices for it.
4. The conquest and preservation of most of the regional consumer market.
5. Conducting sound production and marketing policies.
6. Timely updating of capacities and assortment of products.
7. Launch of own developments in production, creation and maintenance of original brands.
8. Development and expansion of the Enterprise to economically sound scales.
9. Entering foreign markets.
10. Providing its owners with income.
Implementation of schedule project
Construction of a roll paper workshop and
Starting of production
Location of the project
Fergana city, Uzbekistan
Information about participants of the project:
Alisher Mirzakhalilovich Madrakhimov
– co-executor (the lead sectorial of Ministry/authority/Department)
Total costs of project
$ 4 600 000
Prospective source of financing:
– own funds
– loans of commercial banks
– the required volume of direct foreign investments
$ 4 600 000
Composition of main costs
Allocation of land
Architectural concept development
Development of building documentation
Construction of workshop No. 1
Building auxiliary production
Getting all kinds of permissions,
Payment for equipment
Payment for vehicles and auxiliary
Shipping costs of the main
Installation, commissioning, start-up
Purchase of fuels and lubricants
Purchase of office equipment, furniture and stationery
Projected payback period
Enterprise operating income over a five-year period ($ thousand):
Enterprise operating expenses over a five-year period ($ thousand):
According to the “Regulation on the procedure for applying tax incentives for enterprises attracting direct private foreign investment” dated August 9, 2016, the company is exempted from taxes for a period of 5 years.
Characteristics of the planned production
Production is based on the production of paper from stone. The basis of paper made of stone is calcium carbonate. Calcium carbonate is obtained from minerals, which are most often thrown out during the extraction of raw materials used for the construction industry. That is, for the production of paper, limestone, marble waste and so on are used. The rock is crushed until fine chalk dust is obtained. HDPE, a non-toxic synthetic resin — high-density polyethylene — is added to bind dust particles. This substance contains 80% calcium carbonate and 20% HDPE. At the exit from it turns out a snow-white, smooth and soft paper, resistant to water and abrasion. It has no acids and chlorine, it is completely safe for the environment. This paper is water resistant, grease resistant and very strong. On it, as well as on plain paper, you can write with a ballpoint pen, fountain pen, pencil, felt-tip pen, marker, draw with various paints. If you destroy mineral paper in garbage processing plants, it will not emit toxic substances into the atmosphere when burning.
In the first year, the range will be represented only by roll paper. An increase in the range of products requires an increase in the cost of the project. With the growth of the company’s profitability, the range of products will increase.
Uzbekistan has large reserves of limestone and marble, which will serve as the main raw material. The second raw material product is polyethylene, produced in a number of gas processing plants in Uzbekistan.
6. The driver of the forklift and electric cars – 1 person.
7. Workers – 4 people.
8. Locksmiths – 2 people
9. Security guards – 4 people.
Environmental impact statement (project EIS), which includes expected types and volumes of waste, places of their utilization
During production, no harmful substances are released into the atmosphere and toxic water is not emitted, since water is not used in the production.
Information about the land plot for the construction of the enterprise
Planned purchase of land within the city of Ferghana. The building area will be about 5 thousand square meters, including: 45% – production area, 40% – technical area and storage facilities, and 15% non-production area.
The required infrastructure
Upcoming construction and installation works
The term of construction and installation works is 6 months from the start of financing. The amount of work in the amount of $ 960 thousand.
Design estimates will be developed within 15 days from the start of financing.
Power requirement (kWh), installed capacity (kWh or megawatt hour)
Domestic raw material base, high quality of finished products (strength, water resistance, grease resistance)
Main target groups of consumers
Advertising agencies and firms, publishing organizations, manufacturers of building materials, consumers of various paper packaging.
The structure of sales according to target groups of consumers
The sales structure will depend on the needs of the target customers.
The price of products destined for export will vary between $ 1200 – $ 1500 per ton.
Cost structure of the final product
The structure of the cost of the final product will consist of the cost of the raw materials spent on the manufacture of products, transportation, utilities, wages, depreciation and direct business expenses.
Availability of patents, licenses, certificates in accordance with the current legislation
Licenses and certificates will be obtained within one month from the start of project financing.
The presence of a formed database of potential customers with a confirmed willingness to purchase products
All countries of Central Asia and CIS countries.
Presence of marketing research
Presentation component of the project
Video materials have been prepared for the presentation of the project.
The main risks of the project may be force majeure circumstances.
Production technology and parameters of main equipment
Depends on the investor’s preferences
Type of equipment
Stone roll paper production line.
Country of origin
3600 tons per year.
$ 2 million 500 thousand
200 thousand sq / h per year.
Overall size of equipment
25m x 5m x 5m.
Weight of main equipment
Node of main equipment (lines)
Number of working hours per year
2880 hours per year per worker.
Two-shift or three-shift.
Periodicity of the planned –warning repair (design and preparation works)
Once a year.
Number of people involved in the production process and their functions
Director – general management, production manager – production process management, 6 workers – operators, fitters, drivers, laboratory assistant – product quality control.
STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY
Stage of production:
Grinding rock to powder form.
The combination of stone powder and polyethylene and obtaining granules.
High temperature effect on granules and obtaining a liquid mass.
The passage of the liquid mass through the line and by gradual cooling, obtaining paper raw materials.
The passage of paper raw materials through numerous shafts to give the paper the desired shape, thickness and quality.
The receipt of the final product roll paper of the established sample.