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Creating an ostrich farm

Investment proposal
  

Name of the project

Creating an ostrich farm in the Jizzakh region with a capacity of 320 tons of ostrich meat per year for 10,000 pcs.

Main goals of project

Saturation of the domestic market with ostrich meat, as well as export of products to the CIS countries and foreign countries

Sphere /industry

Agricultural products

Implementation of schedule project

2019 – 2020 гг.

Location of the project

Jizzakh region

Information about participants of the project:

– initiator

Al-Najot Asia LLC

 

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

Association “Uzparrandasanoat”

 

 

Total costs of project

3,919,133.48 долл.

Prospective source of financing:

– own funds

Own funds included for the project implementation is at least 26% ($ 619,133.5): – land (0.53 ha); – office building (1470.93 sq. M.); – two passenger cars “Cobalt” and “Lada” (more than 200.0 million soums).

– credits

When making investments loans of commercial banks are not provided. Credits can be attracted in inter-stage events (working capital, etc.)

– the required volume of direct foreign investments

3,300.0 thousand dollars

Composition of main costs

– purchase of 2-month-old ostriches (10,000 pcs.)
– 2000.0 thousand  USD;
– construction and installation work 150.0 thousand USD;
– purchase of feed – 1000.0 thousand USD;
– working capital – 60.0 thousand USD;

Predictable of profitability

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

 

Predictable of payback period

Not more than 3 (one) years

Cash flows

When reaching maximum power: average annual costs – 1143.2 thousand dollars; purchase of 2-month-old ostriches (10,000 units) $ 2000.0 thousand; construction and installation work $ 200.0 thousand; acquisition of feed -1000.0 thousand dollars; salary of production personnel – 13.8 thousand dollars. The average annual profit is $ 2.806,600.0. The yield balance is $ 1,418,000.0.

Characteristics of the planned to production

Ostrich products (meat, egg) conforming to the ISO standard

 

Capacity of project/productivity

320 tons per year

Contribution to the project by the initiator

Up to 27% of the total amount (619.1 thousand dollars): – land – 3000 hectares; – buildings and structures – 1470.93 square meters. m., 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 status of project

Business plan is under development. There is a land plot for building a farm, pastures (3,000 hectares), a base, electricity, water.

Information about the initiator of the project
  

Full name of the enterprises

Al-Najot Asia LLC

 Requisites, email, contacts

Republic of Uzbekistan, 110308, Tashkent region, Akhangaran district, Gala-kuduk settlement, st. Curuvchilar, 17 Tel .: +998 94 416 60 64 (Makhmasobir Norbutaev) E-mail: norbutaevm@mail.ru

Date foundation of enterprises

May 2003

Statutory fund and

13 thousand dollars

 

Structure of founders and distribution of shares

1. Norbutaev Makhmasobir Karomatovich – 50%;2. Nurboeva Zhumagul Safarovna – 50%.

 

General information
  

Number and types of jobs created

Total jobs: 16 units, of which: – AUP – 4; – workers – 12.

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

There are no environmental impacts in the project: – CO2 emissions – not available. – export of household waste – no more than 10 tons / year. – discharge of water into sewers – no more than 800 m3 / year

Information about the land plot for the construction of the enterprise

There is a pasture in the Jizzakh region with an area of ​​3000 hectares

Existing infrastructure

– electrical substation – 200 m- natural gas network – not required- highways – 100 meters- sewer networks – it is not required- railway line – 100 km

 

The required infrastructure

Not required

Upcoming construction and installation works

Installation of fences and construction of industrial facilities

Design and estimate documentation

Business plan of the project at the development stage

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

2,000 kWh per year

Demand for water (cub/m)

1000.0 m3 per year

 

Gas demand (cu/m)

Not required

 

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

Type of product

Ostrich meat, Ostrich skin, Fat, Eggs, Feathers, Services (tourism

Annual production (ton. year)

320 tons per year

Prospective markets sales and their shares:

Inner

5% of the total

Export

95% of the total

Coasts of products

Average 10 USD per kg.

Demand 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.

Provision of raw materials

 

Market volume

 

Expected market share

 

Arch-rivals

 

Main competitors

In the republic there are farms for growing ostrich meat. The analysis suggests that the existing capabilities of the initiator of this project, Al-Najot Asia LLC, are more potential. This, in turn, reduces the cost of production to 40-50 percent, and also increases the quality of products.

Main competitive advantage

Quality and low production costs

 

Main target groups of consumers

All categories of population

The structure of sales according to target groups of consumers

All categories of population

Pricing strategy

The export price of the initiator’s competitors is $ 20 per kg; The estimated cost of the initiator is $ 15 per kg.

Cost structure of the final product

Depreciation – 10% Other expenses – 52% Salary – 15% Taxes – 25%

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

As production is organized for growing Stausovo meat, if necessary, the appropriate licenses and patents for products will be obtained.

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

Asian, European and Arab countries

Presence of marketing research

Have

Presentation component of the project

Does not have

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 have been abolished;- 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;

 

Project risk

 

 

Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

 

Country of origin

 

Performance

320 tons of meat per year

Cost

Does not have

Energy consumption

Does not have

Installed capacity

Does not have

Overall size of equipment

Does not have

Weight of main equipment

Does not have

Node of main equipment (lines)

Does not have

Number of working hours per year

Does not have

Duty cycle

Does not have

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

Does not have

Number of people involved in the production process and their functions

Does not have

 

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)