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Greenhouse complexes in Tashkent region

Investment proposal
  

Name of the project

Greenhouse complexes on 10 hectares in Tashkent region

Main goals of project

Locating products. Saturation of the domestic market with Hops and Blueberries, as well as export of products to a neighboring country.

Sphere /industry

Agriculture

Implementation of schedule project

2019-2020

Location of the project

Tashkent region. Parkent city.

Information about participants of the project:

– initiator

Private person – Ruzmetov Kudratbek

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

None

– creditor

Equity funds

Total costs of project

24 000 000 $

Prospective source of financing:

– own funds

 

– credits

100%

– the required volume of direct foreign investments

100%

Composition of main costs

Greenhouse, Solar panels, Lighting system

Predictable of profitability

Net profit 1st year: 2 128 800 $

Predictable of payback period

4.5 years

Cash flows

Years

2020

2021

2022

2023

2024

Operating income (million USD)

5 080.0

6 283.0

11 694.1

12 166.5

12 409.9

Operating expenses (million USD)

2 951.0

3 061.4

8 448.3

8 657.7

8 871.1

Characteristics of the planned to production

Growing crops in an innovative way

Capacity of project/productivity

Full capacity: 180 tonn of Hops and 400 tonn of Blueberry

Contribution to the project by the initiator

Idea.

Current status of project

Need fund financing

Information about the initiator of the project
 

Full name of the enterprises

Ruzmetov Kudratbek

 Requisites, email, contacts

k.ruzmetov@gmail.com; (+99897) 131-12-01

Date foundation of enterprises

Statutory fund and

Structure of founders and distribution of shares

Discussed

Contact of the performer from the MIFT
 

Full name

 

Position

 

Contact number

 

Email address

 

General information
  

Number and types of jobs created

 More then 120.

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

Completely environment production

Information about the land plot for the construction of the enterprise

For construction 10 hectares. Solar panel around 7 hectares

Existing infrastructure

None

The required infrastructure

Water and electricity for the beginning

Upcoming construction and installation works

Land works. Construction works for greenhouse and storage

Design and estimate documentation

Document between owners

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

4.5 MWt

Demand for water (cub/m)

–           

Gas demand (cu/m)

–           

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

Type of product

Hops and Blueberry

Annual production (ton. year)

Full capacity: 180 tonn of Hops and 400 tonn of Blueberry

Prospective markets sales and their shares:

Inner

10%

Export

90%

Costs of products

Around 8$

Demand for raw materials (per year)

15%

Provision of raw materials

15%

Market volume

–           

Expected market share

–           

Arch-rivals

 

Main competitive advantage

No competitive

Main target groups of consumers

Beer producers and population

The structure of sales according to target groups of consumers

 

Pricing strategy

According the Financial model

Cost structure of the final product

–           

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

No need any licenses or certificates.

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

It is necessary to provide customers with trial products to conclude a contract.

Presence of marketing research

Yes

Presentation component of the project

Yes

Additional information

In presentation

Project risk

In presentation

Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

Greenhouse

Country of origin

Turkey or Holland 

Performance

–           

Cost

8 200 000 $

Energy consumption

–           

Installed capacity

10 hectares

Overall size of equipment

–           

Weight of main equipment

–           

Node of main equipment (lines)

–           

Number of working hours per year

–           

Duty cycle

–           

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

10 years

Number of people involved in the production process and their functions

Around 20 people. Builders.

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)

Please find attachment.