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Creation of powers on production of drive shafts and toothed gear wheel for tractor transmission

Инвестиционное предложение
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Презентация проекта
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Investment proposal
  

Name of project

Creation of powers on production of drive shafts and toothed gear wheel for tractor transmission

Purpose of project

Deepening the localization and cost reduction of  manufactured agricultural machines, manufacture of  import-substituting products

Sphere/field

Agricultural machinery

Project implementation schedule

Stage 1 – 2019;

Stage 2 – 2nd quarter of 2020

Place of project implementation

Mirzo Ulugbek district, Tashkent, Uzbekistan

Data about project participants:

– initiator

JSC “Tashkent plant of agricultural machinery”;

LLC “Invest Agro”

– associate contractor (supervisory body/ministry/ department)

JSC ”Uzagrotechsanoatholding”

– creditor

is being defined

Total cost of the project

12,2 mln. USD

Expected sources of funding:

– internal funds

12,2 млн. долл. США

– credits

 

– demanded scope of foreign direct investment

 

Composition of main costs

Major technological equipment, accessory equipment, construction and assembly works

Forecasted payability

   is being defined

Forecasted recoupment period

   is being defined

Money flows

   is being defined

Characteristics of planned production release

Short and long shafts, toothed gear-wheel in assortment

 

Rated capacity/ productivity

212 thousand units

Investment in project by initiator

12,2 mln. USD

Current status of project

Design specifications and estimate developments of project are started.

On November 13, 2018 the contract  № BIMAKSAN-TQXTZ 2018/1 was signed between JSC “Tashkent plant of agricultural machinery” and “BIMAKSAN MAKINA SANAYI VE TICARET KOLL STI ENGIN DENIZ VE ORTAGI” (Turkey) on delivery of 5 units of lathe machines with numerical program control (total cost is 361 thousand USD) was carried out.

Data about project initiator
  

Full name of enterprise

Joint-stock company “Tashkent plant of agricultural machinery”

Requisites, address, contact numbers

100142, Buyuk ipak yuli street 434, Mirzo Ulugbek district, Tashkent, Uzbekistan.

Tel: +99871 2640812;

Email: info@tzst.uz

Date of enterprise establishment

September 12, 2014

Authorized fund

110,6 mlrd. USD

Founding members and distribution of shares

JSC “Uzagrotechsanoatholding” – 100%

 

Data about founder members
  

Full name

JSC “Uzagrotechsanoatholding”

Date of establishment

November 17, 2016

Contact number

+99871 2126633

Email address

info@uzatsx.uz

 

Performers’ data on the part of Ministry of investment and foreign trade
of the Republic of Uzbekistan
  

Full name

 

Position

 

Contact number

 

Email address

 

General Information
  

Quantity and types of created work positions

85 units

Project impact on environment (Environmental impact statement of project), including assumed types and waste volume, area for their utilization

by European standards

Information about the area for construction of the enterprise

is being defined 

Current infrastructure

under reconstruction

Demanded  infrastructure

defined

Upcoming  building and assembly works

is being defined 

Design specifications and estimates

development has begun 

Demand in electric energy (kW/h), installed power (kW/h or mW/h)

is being defined

Water requirements (Cubic/m)

is being defined

Gas requirements (Cubic/m)

is being defined

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

 

Type of productions

Long and short shafts, toothed gear wheels in assortment

Annual output

26,0 mln. USD

Estimated marketing outlets and their shares:

Internal

  22,25 mln. USD  

Export

    3,75 mln. USD  

Cost of products

       is being defined

Demand for raw materials (annual)

       is being defined

Raw-material endowment

       is being defined

Market volume

       is being defined

Expected market share

   internal – 86%;

   external – 14%

Main competitors

       is being defined

Main competitive advantages

       is being defined

Main target groups of suppliers

       is being defined

Sales structure on target groups of suppliers

       is being defined

Price strategy

       is being defined

Price structure of final product  

       is being defined

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

  not available

Availability of a formed base of potential customers with a confirmed willingness to purchase products

       is being defined

Availability of marketing research

       is being defined

Presentation component of the project

   available

Additional information

       is being defined

Project risks

       is being defined

Manufacturing techniques and parameters of main equipment
  

Type of equipment

Forming press, molding machines, metal cutting equipment (lathe, milling, gear milling with formed cutters, shaving, polishing, drawling and others), equipment for cementation and  induction heat treatment, testing and controlling equipment.

Country of origin

is being defined

Productivity

is being defined

Price

is being defined

Energy usage

is being defined

Installed capacity

is being defined

Overall dimensions of equipment

is being defined

Weight of main equipment

is being defined

Main equipment units (lines)

is being defined

Number of working hours per year

is being defined

Work cycle

is being defined

Periodicity of preventive maintenance works

is being defined

Number of people, involved in the production process and their function

is being defined

Note: the parameters will be finalized when the feasibility study of project is confirmed.