Project for the production of infusion solutions

Investment proposal

Name of the project	Project for the production of infusion solutions
Main goals of project	Production of infusion solutions in the zone “Nukus Farm”
Sphere /industry	Pharmacy
Implementation of schedule project	60 moths
Location of the project	Nukus city, Uzbekistan
Information about participants of the project:
– initiator	LLC “Nukus Universal Profi” “Dried Medicamentotos RTH 1LU”
– co-executor (the lead sectorial of Ministry/authority/Department)	Ministry of Health, Ну FEZ “Nukus Farm”
– creditor
Total costs of project	4, 950, 000 USD
Prospective source of financing:
– own funds	25 %
– credits	25 %
– the required volume of direct foreign investments	50 %
Composition of main costs	SMR – 7.9% Machinery and equipment 66.7% Other expenses 25.4%
Predictable of profitability	15-20% profitability
Predictable of payback period	5 years
Cash flows	For 2 years 3, 475, 900 USD
Characteristics of the planned production	1. Hemodynamic; 2. Detoxification; 3. To correct the acid-base state; 4. To correct the ionic state; 5. For parenteral nutrition.
Capacity of project/productivity	50 bottles per minute (100 ml)
Contribution to the project by the initiator	25 % from the project
Current status of project	At c ООО “Нукус Универсал onstruction

Information about the initiator of the project

Full name of the enterprises	LLC “Nukus Universal Profi”
Requisites, email, contacts	City Nukus st. Utegenova, 23 Asaka Bank 90 723 23 32; 727 87 87
Date foundation of enterprises	April 10, 2010
Statutory fund and	70 000 000 soum
Structure of founders and distribution of shares

General information

Number and types of jobs created	95 new job places will be created
Environmental impact statement (project EIS), which includes expected types and volumes of wastes, places of their utilization	1. Solid waste: paper; 2. Household garbage, liquid waste: waste water; 3. Gaseous: nitrogen, gases from gas burners, steam industrial.
Information about the land plot for the construction of the enterprise	Republic of Karakalpakstan mountains. Nukus fez “Nukus Farm” 2.2 hectare
Existing infrastructure	Electricity, natural gas, plumbing
The required infrastructure	Sewage
Upcoming construction and installation works	Main building, laboratory building
Design and estimate documentation	Have
Power requirement (kWh), installed capacity (kWh or megawatt hour)	800 000 kW. per year
Demand for water (cub/m)	20 160 00 m³ per year
Gas demand (cu/m)	225 000 m³ per year

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

Type of product	“Metrinidazole” (100 ml) solution for infusion
Annual production (ton. year)	2, 500, 000 bottles per year
Prospective markets sales and their shares:
Inner	70 % in second year
Export	30 %
Costs of products	4, 500 soum
Demand for raw materials (per year)	2, 400 bottles
Market volume	3, 000 bottles
Expected market share	40 %
Main competitors
Main competitive advantage	Quality, reliability, price.
Main target groups of consumers	Ministry of Health, private sector
The structure of sales according to target groups of consumers	Health 60% – private sector 40%
Pricing strategy	Our goal is to maneuver in prices.
Cost structure of the final product	Local raw materials – 8,2% Imported raw materials – 91,8%
Availability of patents, licenses, certificates in accordance with the current legislation	License № У7872 (00207) of 04/13/2015
The presence of a formed database of potential customers with a confirmed willingness to purchase products	Ministry of Health care
Presence of marketing research	cost analysis of market opportunities, advertising
Presentation component of the project	The FEZ Nukus Farm exempts from paying a number of taxes, loan benefits
Additional information
Project risk	The allocation of funds to pay for high-class lawyers

Production technology and parameters of main equipment

Depends on the investor’s preferences

Type of equipment	Infusion Solution Production Line
Country of origin	India
Performance	50 bottles per minute (100 ml)
Cost	4, 200, 000 USD
Energy consumption	800, 000 kW/hour
Installed capacity	50 bottles per minute (100 ml)
Overall dimensions of the equipment	3000 mm 19,000 mm height 2000 mm
Weight of main equipment	6 tones
Node of main equipment (lines)	4
Number of working hours per year	324, 000 working hours
Duty cycle	1 month
Periodicity of the planned –warning repair (design and preparation works)	After 1 year
Number of people involved in the production process and their functions	140 work place

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)

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