ID# 64
Investment proposal
|
Name of the project
|
Production of plastic containers and containers
|
|
Main goals of project
|
Produces import jamming plastic products and create new jobs
|
|
Sphere /industry
|
Industry
|
|
Implementation of schedule project
|
Implemented
|
|
Location of the project
|
Yangiariq district Kattabog village
|
|
Information about participants of the project:
|
|
– initiator
|
ООО «YangiariqPlast»
|
|
– co-executor (the lead sectorial of Ministry/authority/Department)
|
Узбекнефтегаз
|
|
– creditor
|
7 mln .doll USD
|
|
Total costs of project
|
|
|
Prospective source of financing:
|
|
– own funds
|
5,5 mln .doll USD
|
|
– loans of commercial banks
|
1,5 mln .doll USD
|
|
– the required volume of direct foreign investments
|
|
|
Composition of main costs
|
|
|
Projected profitability
|
|
|
Projected payback period
|
|
|
Cash flows
|
|
Years
|
|
|
|
|
|
|
Operating income
|
|
|
|
|
|
|
Operating expenses
|
|
|
|
|
|
|
|
Characteristics of the planned production
|
Processing of 2500 tons of polyethylene pellets
|
|
Capacity of project/productivity
|
|
|
Contribution to the project by the initiator
|
|
|
Current status of project
|
|
Information about the initiator of the project
|
Full name of the enterprises
|
ООО “Yangiariq Plast”
|
|
Requisites, email, contacts
|
Khorezm region Yangiarik district Kattabog village
|
|
Foundation date of the enterprise
|
27.02.2017 year
|
|
Statutory fund
|
36 734.2 млн.см
|
|
Structure of founders and distribution of shares
|
Neftegazinvest LLC 78.26% Shurtan Mining and Chemical Complex LLC 21.74%
|
Information about the founders
| Full name |
Sh. Alirizayev, Sh. Aslanov
|
| Contact number |
|
| Email address |
|
Contact details of executor from MIFT
|
Full name
|
|
|
Position
|
|
|
Contact number
|
|
|
Email address
|
|
General information
|
Number and types of jobs created
|
40 places
|
|
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
|
2.3 га
|
|
Existing infrastructure
|
|
|
The required infrastructure
|
|
|
Upcoming construction and installation works
|
No construction work required
|
|
Designed-estimated documentation
|
|
|
Power requirement (kWh), installed capacity (kWh or megawatt hour)
|
1600 кВа
|
|
Demand for water (cub/m)
|
100 м3
|
|
Gas demand (cu/m)
|
|
Market analysis, productions definition (works, services),marketing researches
|
Type of product
|
|
|
Annual production (ton. year)
|
|
|
Prospective markets sales and their shares:
|
|
Domestic
|
100 %
|
|
Export
|
|
|
Costs of products
|
90%
|
|
Demand for raw materials (per year)
|
240 тонн
|
|
Provision of raw materials
|
|
|
Market volume
|
|
|
Expected market share
|
|
|
Main competitors
|
|
|
Main competitive advantage
|
|
|
Main target groups of consumers
|
|
|
The structure of sales according to target groups of consumers
|
|
|
Pricing strategy
|
|
|
Cost structure of the final product
|
|
|
Availability of patents, licenses, certificates in accordance with the current legislation
|
|
|
The presence of a formed database of potential customers with a confirmed willingness to purchase products
|
|
|
Presence of marketing research
|
|
|
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
|
Thermoplast machines, blowing machine
|
|
Country of origin
|
China
|
|
Performance
|
2500 tonna
|
|
Cost
|
1,5 mln. doll. USD
|
|
Energy consumption
|
800 кВа
|
|
Installed capacity
|
2500 tonna
|
|
Overall size of equipment
|
|
|
Weight of main equipment
|
|
|
Node of main equipment (lines)
|
|
|
Number of working hours per year
|
|
|
Duty cycle
|
2 shift
|
|
Periodicity of the planned –warning repair (design and preparation works)
|
|
|
Number of people involved in the production process and their functions
|
20 people.
|
STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY
(Show schematically)
