ID# 69
Investment proposal
Name of the project
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Greenhouse complexes on 10 hectares in Tashkent region
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Main goals of project
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Locating products. Saturation of the domestic market with Hops and Blueberries, as well as export of products to a neighboring country.
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Sphere /industry
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Agriculture
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Implementation of schedule project
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2019-2020
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Location of the project
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Tashkent region. Parkent city.
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Information about participants of the project:
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– initiator
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Private person – Ruzmetov Kudratbek
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– co-executor (the lead sectorial of Ministry/authority/Department)
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None
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– creditor
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Equity funds
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Total costs of project
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24 000 000 $
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Prospective source of financing:
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– own funds
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– credits
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100%
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– the required volume of direct foreign investments
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100%
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Composition of main costs
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Greenhouse, Solar panels, Lighting system
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Predictable of profitability
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Net profit 1st year: 2 128 800 $
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Predictable of payback period
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4.5 years
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Cash flows
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Years
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2020
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2021
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2022
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2023
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2024
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Operating income (million USD)
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5 080.0
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6 283.0
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11 694.1
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12 166.5
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12 409.9
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Operating expenses (million USD)
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2 951.0
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3 061.4
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8 448.3
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8 657.7
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8 871.1
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Characteristics of the planned to production
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Growing crops in an innovative way
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Capacity of project/productivity
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Full capacity: 180 tonn of Hops and 400 tonn of Blueberry
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Contribution to the project by the initiator
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Idea.
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Current status of project
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Need fund financing
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Information about the initiator of the project
Full name of the enterprises
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Ruzmetov Kudratbek
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Requisites, email, contacts
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k.ruzmetov@gmail.com; (+99897) 131-12-01
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Date foundation of enterprises
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–
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Statutory fund and
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–
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Structure of founders and distribution of shares
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Discussed
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Contact of the performer from the MIFT
Full name
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Position
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Contact number
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Email address
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General information
Number and types of jobs created
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More then 120.
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Environmental impact statement (project EIS), which includes expected types and volumes of wastes, places of their utilization
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Completely environment production
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Information about the land plot for the construction of the enterprise
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For construction 10 hectares. Solar panel around 7 hectares
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Existing infrastructure
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None
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The required infrastructure
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Water and electricity for the beginning
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Upcoming construction and installation works
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Land works. Construction works for greenhouse and storage
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Design and estimate documentation
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Document between owners
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Power requirement (kWh), installed capacity (kWh or megawatt hour)
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4.5 MWt
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Demand for water (cub/m)
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–
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Gas demand (cu/m)
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–
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Market analysis, productions definition (works, services),marketing researches
Type of product
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Hops and Blueberry
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Annual production (ton. year)
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Full capacity: 180 tonn of Hops and 400 tonn of Blueberry
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Prospective markets sales and their shares:
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Inner
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10%
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Export
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90%
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Costs of products
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Around 8$
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Demand for raw materials (per year)
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15%
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Provision of raw materials
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15%
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Market volume
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–
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Expected market share
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–
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Arch-rivals
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Main competitive advantage
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No competitive
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Main target groups of consumers
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Beer producers and population
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The structure of sales according to target groups of consumers
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Pricing strategy
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According the Financial model
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Cost structure of the final product
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–
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Availability of patents, licenses, certificates in accordance with the current legislation
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No need any licenses or certificates.
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The presence of a formed database of potential customers with a confirmed willingness to purchase products
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It is necessary to provide customers with trial products to conclude a contract.
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Presence of marketing research
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Yes
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Presentation component of the project
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Yes
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Additional information
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In presentation
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Project risk
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In presentation
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Production technology and parameters of main equipment
Depends on the investor’s preferences
Type of equipment
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Greenhouse
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Country of origin
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Turkey or Holland
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Performance
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–
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Cost
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8 200 000 $
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Energy consumption
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–
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Installed capacity
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10 hectares
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Overall size of equipment
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–
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Weight of main equipment
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–
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Node of main equipment (lines)
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–
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Number of working hours per year
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–
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Duty cycle
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–
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Periodicity of the planned –warning repair (design and preparation works)
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10 years
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Number of people involved in the production process and their functions
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Around 20 people. Builders.
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STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY
(Show schematically)
Please find attachment.