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Creation of a weaving factory in the Khorezm region

Investment offer
pdf
Investment proposal
  

Name of the project

Weaving factory in the village of Yangiarik district of Khorezm region (LLC Yantex Invest

Main goals of project

The aim of this project is to create a modern high-tech enterprise for the production of cotton ready-made fabrics.

 

Sphere /industry

Weaving production

Implementation of schedule project

December 2019 year

Location of the project

Settlement Yangyaryk district of the Khorezm region

 

Information about participants of the project:

 

– initiator

The initiator of the project is LLC “Yantex Invest”

– co-executor (the lead sectorial of Ministry/authority/Department)

In addition, the customer worked out the issue of joint cooperation with LLC Urgench Bahmal, which will carry out technological operations for finishing produced on the basis of severe fabric

– creditor

No

Total costs of project

16.15 mln USA doll

 

                                                   Prospective source of financing:

 

– own funds

No

– loans of commercial banks

The implementation of this project will be fully carried out at the expense of Asaka Bank.

– the required volume of direct foreign investments

No

Composition of main costs

Imported equipment – 9.6 mln USA doll

Construction – 5.2 mln USA doll

Working capital – 1.3 mln USA doll

 

Projected profitability

20 %

Projected payback period

4,1 year

Cash flows

Credit “Asaka” Bank

 

Characteristics of the planned production

Width of Mitkal-260 sm

Width poplin-260 sm

Satin Width -260 sm

Width Twill-260 sm

width jacquard tablecloth-260 sm

 

Capacity of project/productivity

20.46 mln.kv / m harsh fabric

Contribution to the project by the initiator

Current status of project

LLC  «Yantex Invest»

Information about the initiator of the project
 

Full name of the enterprises

LLC  «Yantex Invest»

 Requisites, email, contacts

221100, Khorezm region, Yangaryksy district

+99897 753 35 89

“Asaka Bank” Khorezm branch of Urgench.

 R / s-2020 8000 6007 2585 8001

MFI: 00581

TIN: 304 639 728

Foundation date of the enterprise

13,02,2017 year

Statutory fund

11 878 000 000 sum

Structure of founders and distribution of shares

Asaka Capital Investment LLC 11.678 sum

LLC Urganch Bakhmal 200 000 000 sum

 

Information about the founders
 

Full name

LLC Asaka Capital Investment

LLC “Urganch Bakhmal”

 

Contact number +99897-753-35-89
Email address asaka.capitalinvest@mail.ru
Contact of the performer from the MIFT
 

Full name

 

Position

 

Contact number

 

Email address

 

General information
  

Number and types of jobs created

300

Environmental impact statement (project EIS), which includes expected types and volumes of waste, places of their utilization

No waste

Information about the land plot for the construction of the enterprise

2.45

Existing infrastructure

Elect energy, gas, water, the road eats

The required infrastructure

No

Upcoming construction and installation works

Finishing work and installation of equipment

 

Designed-estimated documentation

Yes

Power requirement (kWh), installed capacity (kWh or megawatt hour)

13 480 thous.k.Vt.ch

Demand for water (cub/m)

82 280 m3 year

Gas demand (cu/m)

2 410.3 thous m3/year

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

Type of product

The fabric is harsh

Annual production (ton. year)

20,46 mln.kv/m

 

Prospective markets sales and their shares:

 

Domestic

20 %

Export

80 %

Costs of products

25 526,7 thous.doll USA

Demand for raw materials (per year)

2 613,39 tons.year

Provision of raw materials

Market volume

Expected market share

Main competitors

USA, China, Italy, South-East Asia

 

Main competitive advantage

Availability of modern equipment and technology

Essential raw material quality improvement

 

Main target groups of consumers

Russia, Europe often domestic markets

 

The structure of sales according to target groups of consumers

7,213.9 thousand USA dollars of domestic markets
13 207.3 thousand USA dollars export

Pricing strategy

Cost structure of the final product

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

No one’s trademarks are used in production. The organization of production does not require the acquisition or use of invention patents.

The presence of a formed database of potential customers with a confirmed willingness to purchase products

No

Presence of marketing research

No

Presentation component of the project

Additional information

Project risks

Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

“PICANOL” Belgium

STAFFLEY France

Karl Mayer Germany

 

Country of origin

Belgium, Germany, France

 

Performance

Width of Mitkal-260 sm 15.87 linea.m

Width poplin-260 sm 12.75 linea.m

Satin Width -260 sm 9.15 linea.m

Width Twill-260 sm 9.92 linea.m

 

Cost

9.6 mln.doll USA

Energy consumption

13 480 thous.k.Vt.ch

Installed capacity

1 948 kVt.ch

Overall size of equipment

5.71×2.20

Weight of main equipment

3.5 tons

Node of main equipment (lines)

1 pc. KarlMaier warp machine, 1 pc. Karl Mayer sanding machine, 1 pc. China winding machine, 100 pcs. PIKANOL loom. Width: 2.80m. 2 pieces jacquard head “Stoubli” width: 2.80 m. 2 pieces Meryling machine “Demsan” Turkey.

 

Number of working hours per year

7 650

Duty cycle

4 shifts per day

Periodicity of the planned –warning repair (design and preparation works)

Number of people involved in the production process and their functions

305

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)