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The creation of intensive gardens in the Tashkent region

Investment proposal
  

Project name

The creation of intensive gardens in the Tashkent region

Objective of the project

Saturation of the domestic market with fruits such as lemon, nuts and almonds, as well as export of products to the CIS and foreign countries

Sector/industry

Agricultural products

Project Schedule

2019 – 2020 yrs.

Project location

Tashkent region

 

Information about project participants:

Initiator

LLC “Al-Najot Azia”

Co-executor (sector organisation)

Gardening and Greenhouse Development Agency

The total cost of the project

10 190 624,75 US dollar

 

Suggested sources of financing:

Own funds

Own funds included for the project implementation is not less than 15.8% (USD 1613124.8):

– land (1020 hectares);

– office building (1470.93 sq.m.);

– two passenger vehicles “Cobalt” and “Lada” (more than 200.0 million soums).

Commercial bank loans

In case of investments attraction, loans of commercial banks are not envisaged. Loans may be applied for inter-stage events (current assets, etc.).

Required foreign direct investment

8 577 500 US dollar.

Composition of main costs

 

Construction and installation work of the greenhouse on 20 hectares

Creating a refrigeration complex for 1500 tons

Creating an intensive garden of 1000 ha

Fences of the territory of an intensive garden

Lemon seedlings costs

Walnut seedlings costs

Almond seedlings costs

Drip irrigation on 1000 hectares

Staff costs for 2 years

Utility costs for 2 years

Office building and other structures

Passenger vehicles “Cobalt” and “Lada”

Expected profitability

Not less than 85% (from the beginning of the project implementation)

Expected project payback period

No more than 3 years

 

Total sales:

2020 – $ 0.0

2021 – $ 0.0

2022 – $ 14,762.0 thousand

2023 – $ 24,929.0 thousand

2024 – $ 26,571.6 thousand

2025 – $ 29,524.0 thousand

Cash flows (expenditure)

When reached maximum capacity:

average annual costs – 1235.8 thousand dollars;

Raw materials – 338.8 thousand dollars;

salary of production personnel – 161.8 thousand dollars.

The average annual profit is $ 26,571.6

The yield balance is $ 25,335.8

Characteristics of products planned for production

lemon, walnut, almond

Project capacity/size

lemon 1600 tons

walnut 2475 tons

almonds 2000 tons

Initiator’s contribution to the project

Up to 15.8% of the total amount (1613.1 thousand dollars):

– land – 1020 hectares;

– buildings and structures – 1470.93 sq. meters, located on 11.23 acres of land;

– external infrastructure (electricity, water, etc.);

– development of the feasibility study and business plan, preparation and obtaining permits, etc.

Current project status

Business plan (feasibility study) is developed. There is a plot of land for establishing of an intensive garden, pastures (1020 hectares), a base, electricity, water.

Information about the initiator of the project
 

Full name of the company

LLC “Al-Najot Azia”

Details, address, contacts

Republic of Uzbekistan, 110308, Tashkent region, Akhangaran district, Gala-kuduk settlement, st. Kuruvchilar, 17

Tel .: +998 94 416 60 64 (Makhmasobir Norbutaev)

E-mail: norbutaevm@mail.ru

Date of the enterprise’s foundation

May 2003

Statutory fund

13 thousand dollars

Founders and distribution of shares

1. Norbutaev Makhmasobir Karomatovich – 50%;

2. Nurboeva Zhumagul Safarovna – 50%.

Information about the founders
  

Full name

1. Norbutaev Makhmasobir Karomatovich

2. Nurboeva Zhumagul Safarovna

Contact number

+998 94 416 60 64

E-mail

norbutaevm@mail.ru

Contact details of executor from MIFT
  

Full name

Mirpulat Mirnasirov

Position

Chief Specialist

Contact number

Office: +998 71 252 42 13

  E-mail

Mf102@mift.uz

General information
  

Number and types of created employment

Total employment: 52 units, of which:

– administration – 6;

– workers – 46

Impact of the project on the environment (project EIS), including the expected types and volumes of waste, the place of their disposal

There are no environmental impacts in the project:CO2 emissions – not available.export of household waste – not more than 1 ton/year.

discharge of water into sewers – no more than 800 m3/year

Information about the land for construction of the enterprise

  There is a pasture of 1020 hectares in Tashkent region

  Existing infrastructure

 

–           electrical substation – 200 m

–           natural gas network – not required

–           highways – 100 meters

–           sewer networks – not required

–           railway line – 10 km

Required infrastructure

Not required

Upcoming construction works

Installation of fences and construction of industrial facilities

Design-estimate documentation

Business plan of the project at the development stage

Electricity demand (kWh), Integrated power (kWh/s or mW/h)

2,000 kW/h per year

Water requirement (cubic meters per m)

1000.0 m3 per year

Gas demand (t/m)

Not required

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

Types of products

walnut, almond, lemon

Annual production

Lemons 1600 tons

Walnut 2475 tons

Almonds 2000 tons

Estimated sales markets and their shares:

Internal

20% of the total

Export

80% of the total

Cost of production

Average 10 USD per kg.

The need for raw materials (per year)

 

The resource base is organized according to the periodic demand for raw materials. For this, the existing pasture in the Jizzakh region will be used.

Main competitors

Turkey and the Republic of Iran

Main competitive advantages

In the consumer electronics industry, the main, important factors affecting product sales are:

– the price of the product,

– quality;

– reliability.

  Compared to competitors, our products will be:

– moderate in price parameters,

– better in quality,

– better in reliability

 

Key target consumer groups

All categories of population

Sales structure by target consumer groups

All categories of population

Pricing strategy

Export price of the initiator’s competitors, per kg:

Lemon (premium class) – $ 3.2;

Walnut – $ 7.0;

almonds – 10.0 dollars;

Estimated price of the initiator, per kg.

Lemon (premium class) – $ 2.2;

Walnut – $ 5.0;

Almond – 7.0 USD

 

The cost structure of the final product

 

Depreciation – 10%

Other expenses – 52%

Salary – 15%

Taxes – 25%

Availability of a formed base of potential customers with a confirmed willingness to purchase products

Asian, European and Arab countries

Availability of marketing research

Available

Presentation component of the project

Not available

Additional Information

Enterprises that attract foreign direct investment and specialize in manufacturing products (services) are exempt from corporate income tax, property tax, single tax for micro and small enterprises, as well as mandatory contributions to the Republican Road Fund with the volume of private foreign direct investment:

– from 300 thousand US dollars to 3 million US dollars – for a period of 3 years;

– over 3 million US dollars to 10 million US dollars – for a period of 5 years;

– over 10 million US dollars – for a period of 7 years.

(Decree of the President of the Republic of Uzbekistan UP-3594 dated 11.04.2005).

 – the minimum size of the share of foreign investments in the authorized capital of an enterprise with foreign investments was reduced from 30 to 15 percent;

– the requirements for the mandatory participation of a foreign legal entity as a participant in an enterprise with foreign investments were canceled;

– The minimum size of the authorized capital of an enterprise with foreign investments was reduced from 600 million soums to 400 million soums. (about $ 50.0 thousand dollars at the rate of the Central Bank of the Republic of Uzbekistan on the day of investment);

– the size of the state duty for state registration of enterprises with foreign investments was reduced three times;

Production technology and main technical parameters
  

Productivity

6075  tons of products per year

Cost

Not available

Power usage

Not available

Installed power

Not available

Overall dimensions of the equipment

Not available

Main equipment weight

Not available

Main equipment units (lines)

Not available

Working hours per year

Not available

Work cycle

Not available

The frequency of scheduled preventive maintenance (SPM)

Not available

The number of people involved in production process and their functions

Not available