ID# 70
Investment proposal
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Name of the project
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Glass factory construction
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Main goals of project
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Flat glass manufacturing, glass jars, glass bottles
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Sphere /industry
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Construction
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Implementation of schedule project
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Two years
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Location of the project
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Tashkent region UrtaChirchik district
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Information about participants of the project:
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– initiator
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ООО GLASS SYSTEM
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– co-executor (the lead sectorial of Ministry/authority/Department)
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– creditor
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Total costs of project
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25 000 000 US dollars
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Prospective source of financing:
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– own funds
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Infrastructure Object
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– loans of commercial banks
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No
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– the required volume of direct foreign investments
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25 000 000 US dollars
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Composition of main costs
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Equipment
Building construction and installation works
Purchase of semi-annual raw materials stock
Financial fund for energy and labor
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Projected profitability
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25%
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Projected payback period
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About 5.5 years
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Cash flows
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Discounted cash flows of $ 23,220,018 over a period of 5 years
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Characteristics of the planned production
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Sheet glass with 3-12 mm thickness
Glass jars 0.45-1 l
Glass bottles 0.25-0.5 l
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Capacity of project/productivity
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Flat glass 1.5 mln.sq.m per year
Glass jars 227.6 million pieces per year
Glass bottles 16.4 million pieces per year
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Contribution to the project by the initiator
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Land plot of 5 ha, construction work
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Current status of project
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Territory preparation and investor search
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Information about the initiator of the project
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Full name of the enterprises
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ООО GLASS SYSTEM
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Requisites, email, contacts
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Foundation date of the enterprise
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2014 год
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Statutory fund
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50 000 000 sums
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Structure of founders and distribution of shares
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One founder
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Information about the founders
| Full name |
Rakhmanov Muzaffar Odilovich
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| Contact number |
+998909769909; +998909739944
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| Email address |
Glass_system@mail.ru
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Contact of the performer from the MIFT
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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
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Number and types of jobs created
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From 200-250 work places
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Environmental impact statement (project EIS), which includes expected types and volumes of waste, places of their utilization
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Production without waste and emissions
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Information about the land plot for the construction of the enterprise
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Received at “0” value on the basis of the decree of the Cabinet of Min.№ 738 dated 05.09.2012
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Existing infrastructure
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Building has gas, electricity, water
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The required infrastructure
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Repair of railway lines in the production area
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Upcoming construction and installation works
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Construction of a production workshop, compound and processing plants
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Designed-estimated documentation
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Yes
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Power requirement (kWh), installed capacity (kWh or megawatt hour)
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2000 kWh
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Demand for water (cub/m)
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150 m3/h
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Gas demand (cu/m)
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1200 m3/h
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Market analysis, productions definition (works, services),marketing researches
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Type of product
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Sheet glass with 3-12 mm thickness
Glass jars 0.45-1 l
Glass bottles 0.25-0.5 l
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Annual production (ton. year)
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Flat glass 1.5 mln.sq.m per year
Glass jars 227.6 million pieces per year
Glass bottles 16.4 million pieces per year
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Prospective markets sales and their shares:
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Domestic
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50%
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Export
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50%
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Costs of products
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Flat glass $3.35-15.7 sq.m
Glass jars $0.02-0.12 a piece
Glass bottles $0.05-0.07 a piece
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Demand for raw materials (per year)
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55,000 t / year
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Provision of raw materials
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Market volume
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Flat glass 55 mln. square meters per year
Glass jars 300 mln. pieces per year
Glass bottles of 600 mln. pieces per year
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Expected market share
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10%
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Main competitors
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JSC “КВАРЦ”, LLC “АСЛ ОЙНА”, LLC СУО”
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Main competitive advantage
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High quality product
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Main target groups of consumers
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Canned food production, wine and spirit beverage production, construction industry.
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The structure of sales according to target groups of consumers
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Canned food production, wine and spirit beverage production, construction industry.
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Pricing strategy
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Flexible
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Cost structure of the final product
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Raw materials, energy, wages – 40%
Taxes – 15%
Depreciation – 16%
Profit – 25%
Other expenses – 4%
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Availability of patents, licenses, certificates in accordance with the current legislation
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In process
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The presence of a formed database of potential customers with a confirmed willingness to purchase products
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Yes
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Presence of marketing research
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Available
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Presentation component of the project
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Yes
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Additional information
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Yes
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Project risks
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Production technology and parameters of main equipment
Depends on the investor’s preferences
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Type of equipment
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Bath ovens
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Country of origin
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China
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Performance
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Cost
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20 million US dollars
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Energy consumption
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Installed capacity
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Overall size of equipment
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Weight of main equipment
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Node of main equipment (lines)
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Number of working hours per year
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Duty cycle
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Continuous
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Periodicity of the planned –warning repair (design and preparation works)
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Once a year
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Number of people involved in the production process and their functions
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STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY
(Show schematically)
