Investment proposal

Name of the project	Production of plastic parts by electroplating
Main goals of project	Mastering a new technology of electroplating on plastic parts, reducing imports by localizing
Sphere /industry	Automotive (Manufacture of automotive parts)
Implementation of schedule project	2019 – 2020
Location of the project	Andijan city, Republic of Uzbekistan
Information about participants of the project:
– initiator	LLC «Uz-Koram Ko»
– co-executor (the lead sectorial of Ministry/authority/Department)	JSC «Uzavtosanoat»
– creditor
Total costs of project	5, 365 million dollars
Prospective source of financing:
– own funds	30 %
– credits	–
– the required volume of direct foreign investments	3, 7 million dollars
Composition of main costs	Equipment, building structures
Predictable of profitability	30 %
Predictable of payback period	3,6 year
Cash flows	By attracting foreign investors
Characteristics of the planned production	Release of chrome-plated plastic parts
Capacity of project/productivity	600 thousand units
Contribution to the project by the initiator	60%
Current status of project	At the stage of selection and approval of the equipment supplier and technical partner

Information about the initiator of the project

Full name of the enterprises	Limited Liability Company «UZ-KORAM KOMPANI»
Requisites, email, contacts	170111, Republic of Uzbekistan, G. Andijan, st. Yangi Ailanma 1 INN 200908912 Tel. +998781204000
Date foundation of enterprises	1997 year
Statutory fund	10 511 805 580 soum (as of January 2019)
Structure of founders and distribution of shares	JSC Uzavtosanoat 98,0 % LLC Sabr Ko – 2, 0 %

General information

Number and types of jobs created	33
Environmental impact statement (project EIS), which includes expected types and volumes of wastes, places of their utilization	The project provides for the installation of air and water purification facilities in accordance with EIS standards.
Information about the land plot for the construction of the enterprise	Production territory of Auto Fortis LLC Andijan, st. Boburshoh, 73 house
Existing infrastructure	Industrial building and facilities
The required infrastructure	Have
Upcoming construction and installation works	100, 000 US dollar
Design and estimate documentation	Not foreseen
Power requirement (kWh), installed capacity (kWh or megawatt hour)	230 kW / hour
Demand for water (cub/m)	30 m³per day
Gas demand (cu/m)	Not required

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

Type of product	Chrome plastic parts
Annual production (ton. year)	6000 units
Prospective markets sales and their shares:
Inner	95 %
Export	5 %
Costs of products	2,5 million dollars
Demand for raw materials (per year)	Chemicals: 800 thousand dollars per year ABS raw material: 300 thousand dollars
Market volume	2,5 million dollars per year
Expected market share	100 %
Main competitors	JV LLC Baner Print
Main competitive advantage	Production experience, availability of international quality certificates
Main target groups of consumers	Automotive companies
The structure of sales according to target groups of consumers	Automotive companies – 100 %
Pricing strategy	Competitive prices
Cost structure of the final product	Based on the FEO for this project
Availability of patents, licenses, certificates in accordance with the current legislation	Does not have
The presence of a formed database of potential customers with a confirmed willingness to purchase products	Potential customer – GM Uzbekistan
Presence of marketing research	Have
Presentation component of the project	Have
Additional information	It is possible to export
Project risk	Minimum

Production technology and parameters of main equipment

Depends on the investor’s preferences

Type of equipment	Automatic galvanic chrome plating line ABS, TPA
Country of origin	Korea
Performance	600 thousand units per year
Cost	3, 354 million US dollars
Energy consumption	230 kW
Installed capacity	700 thousand units per year
Overall dimensions of the equipment	36 x 36 x 10 m
Weight of main equipment	200 tons
Node of main equipment (lines)	Automatic electroplating line for chrome plating ABS, Station for cleaning galvano effluent, Air pollution prevention system
Number of working hours per year	1870 hours for 1 worker with maximum performance
Duty cycle	In shifts
Periodicity of the planned –warning repair (design and preparation works)	1 year
Number of people involved in the production process and their functions	50 people. (Employees of the company OOO “Auto Fortis” including engineering staff).

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)

Версия для слабовидящих

Production of plastic parts by electroplating