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Production of large-sized profile pipes

Investment proposal
  

Name of the project

Production of large-sized profile pipes

Main goals of project

In order to increase the volume of production due to the production of new types of products by Avtokomponent JSC, it is planned to produce large-sized metal pipes and profiles

Sphere /industry

New products are intended for use in the industries listed below.

 -Engineering;

 -Agriculture;

 -Organization of greenhouses;

 -Building

Implementation of schedule project

12 months from the beginning of the project financing

Location of the project

Andijan region, Asaka city , 2000 m2

Information about participants of the project:

– initiator

«JSC Avtokomponent»

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

JSC «Uzavtosanoat»

 

– creditor

 

Total costs of project

6, 236 million dollar

Prospective source of financing:                   

– own funds

3, 118 million dollar

– credits

3, 118 million dollar

– the required volume of direct foreign investments

50/50

Composition of main costs

Import metal and electric energy

Predictable of profitability

From 6 % to 8 %

Predictable of payback period

From 3 to 5 years

Cash flows

Characteristics of the planned production

Electro welded Pipe, Metal Rolls

Capacity of project/productivity

7, 300 linear miter

Contribution to the project by the initiator

 

Current status of project

Currently in search for a potential investor.

 

Information about the initiator of the project
  

Full name of the enterprises

«JSC Avtokomponent»

Requisites, email, contacts

Region Andijan, City Asaka, Vokzalnaya str. 1-house

Bank: “Hamkor Bank” Asaka

Dep.

R / C: 2021 0000 7005 7182 2001

MFO: 00070 INN: 200,244,688

ХХТУТ: 14341

Date foundation of enterprises

May 28, 2009 y.

Statutory fund

969 million soum

Structure of founders and distribution of shares

JSC Uzavtosanoat 100 %

 

General information
  

Number and types of jobs created

25 people

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

Technology does not harm the environment

Information about the land plot for the construction of the enterprise

2000 sq.m

Existing infrastructure

Premises

The required infrastructure

Premises

Upcoming construction and installation works

Modernization and reconstruction

Design and estimate documentation

At the process

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

1095  kW / hour

Demand for water (cub/m)

Not required

Gas demand (cu/m)

Not required

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

Type of product

Electro welded tubes / Steel Coils

Annual production (ton. year)

6, 500 linear meter

Prospective markets sales and their shares:

Inner

5, 250 meter

Export

1, 250 meter

Costs of products

51 thousand soum

Demand for raw materials (per year)

54, 600 tons per year

Market volume

48, 500 tons

Expected market share

80 %

Main competitors

Tashkent Pipe Plant (TTZ) Uzbekistan

Main competitive advantage

60% share in the domestic market

Main target groups of consumers

Construction and domestic market

The structure of sales according to target groups of consumers

Construction and domestic market

Pricing strategy

Acquisition of prices in the domestic market

Cost structure of the final product

At the process

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

#00116 from January 23 of 2008 y.

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

At the process

Presence of marketing research

Examine the region’s monthly demand for products.  Availability of marketing research mainly construction and domestic market.

Presentation component of the project

At the process

Additional information

We are competitive due to:

 1. Low prices;

 2. High quality products;

 3. In the Fergana valley there are no manufacturers of large-size pipes;

 4. Great need due to high population density;

 5. Large assortment of metal;

 6. Japanese and Korean equipment;

 7. The minimum tolerance in size;

 8. Flexible approach to each client;

 9. Reduced logistics time;

 10. Qualified employees with great experience.

Project risk

No information

Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

Electric welded pipe production line,

Longitudinal roll cutting line

Country of origin

South. Korea

 

Performance

7,8 thousand linear meter

Cost

5, 4 million US dollars

 

Energy consumption

380V, 3F, 50Hz

Installed capacity

3, 500 thousand meter

Overall dimensions of the equipment

140 000 x 22 000 mm

Weight of main equipment

55 tons

Node of main equipment (lines)

Pipe production line,

Longitudinal roll cutting line

Number of working hours per year

88,7 thousand hours

Duty cycle

8 hours, 2 shifts

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

Each quarter

Number of people involved in the production process and their functions

25 people

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)