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Glass factory construction

Investment proposal
  

Name of the project

Glass factory construction

Main goals of project

Flat glass manufacturing, glass jars, glass bottles

Sphere /industry

Construction

Implementation of schedule project

Two years

Location of the project

Tashkent region UrtaChirchik district

 

Information about participants of the project:

– initiator

ООО GLASS SYSTEM

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

 

– creditor

 

Total costs of project

25 000 000 US dollars

                                                   Prospective source of financing:

– own funds

Infrastructure Object

– loans of commercial banks

No

– the required volume of direct foreign investments

25 000 000 US dollars

Composition of main costs

Equipment

Building construction and installation works

Purchase of semi-annual raw materials stock

Financial fund for energy and labor

Projected profitability

25%

Projected payback period

About 5.5 years

Cash flows

Discounted cash flows of $ 23,220,018 over a period of 5 years

Characteristics of the planned production

Sheet glass with 3-12 mm thickness

Glass jars 0.45-1 l

Glass bottles 0.25-0.5 l

Capacity of project/productivity

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

Contribution to the project by the initiator

Land plot of 5 ha, construction work

Current status of project

Territory preparation and investor search

Information about the initiator of the project
 

Full name of the enterprises

ООО GLASS SYSTEM

 Requisites, email, contacts

 

Foundation date of the enterprise

2014 год

Statutory fund

50 000 000 sums

Structure of founders and distribution of shares

One founder

Information about the founders
 

Full name

Rakhmanov Muzaffar Odilovich

Contact number

+998909769909; +998909739944

Email address

Glass_system@mail.ru 

Contact of the performer from the MIFT
 

Full name

 

Position

 

Contact number

 

Email address

 

General information
  

Number and types of jobs created

From 200-250 work places

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

Production without waste and emissions

Information about the land plot for the construction of the enterprise

Received at “0” value on the basis of the decree of the Cabinet of Min.№ 738 dated 05.09.2012

Existing infrastructure

Building has gas, electricity, water

The required infrastructure

Repair of railway lines in the production area

Upcoming construction and installation works

Construction of a production workshop, compound and processing plants

Designed-estimated documentation

Yes

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

2000 kWh

Demand for water (cub/m)

150 m3/h

Gas demand (cu/m)

1200 m3/h

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

Type of product

Sheet glass with 3-12 mm thickness

Glass jars 0.45-1 l

Glass bottles 0.25-0.5 l

Annual production (ton. year)

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

 

Prospective markets sales and their shares:

Domestic

50%

Export

50%

Costs of products

Flat glass $3.35-15.7 sq.m

Glass jars $0.02-0.12 a piece

Glass bottles $0.05-0.07 a piece

Demand for raw materials (per year)

55,000 t / year

Provision of raw materials

 

Market volume

Flat glass 55 mln. square meters per year

Glass jars 300 mln. pieces per year

Glass bottles of 600 mln. pieces per year

Expected market share

10%

Main competitors

JSC “КВАРЦ”, LLC “АСЛ ОЙНА”, LLC СУО”

Main competitive advantage

High quality product

Main target groups of consumers

Canned food production, wine and spirit beverage production, construction industry.

The structure of sales according to target groups of consumers

Canned food production, wine and spirit beverage production, construction industry.

Pricing strategy

Flexible

Cost structure of the final product

Raw materials, energy, wages – 40%

 Taxes – 15%

 Depreciation – 16%

 Profit – 25%

 Other expenses – 4%

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

In process

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

Yes

Presence of marketing research

Available

Presentation component of the project

Yes

Additional information

Yes

Project risks

 
Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

Bath ovens

Country of origin

China

Performance

 

Cost

20 million US dollars

Energy consumption

 

Installed capacity

 

Overall size of equipment

 

Weight of main equipment

 

Node of main equipment (lines)

 

Number of working hours per year

 

Duty cycle

Continuous

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

Once a year

Number of people involved in the production process and their functions

 

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)