Regional Investment Programs

STANDART FORM

of investment proposal

1.Name of project;

Organization of production 4 mil. п/мcotton fabric annually on a base LLC "Khazoraspt tehmetplast" with creating joint venture.

2.General information about project initiator:

Name and properties;

LLC " Khazoraspt tehmetplast "

 Kharazap district, Pitnyak city,

, 1

Basicproduction;

  Nowadaysenterpriseisinactive.

Basic economic and financial indicators (cost and quantity of production, turnover, export and others);

Nowadays goods are not produced.

Earlier realized project, including attracting foreign investments and credits.

Projects earlier were not realized.

3.Information about enterprise, on base which project is planning (in the presence):

 Total territory and vacant manufacturing areas;

Name and properties;

LLC " Khazoraspt tehmetplast "

 Kharazap district, Pitnyak city,

, 1

Basic production;

  Nowadays enterprise is inactive.

Basic economic and financial indicators (cost and quantity of production, turnover, export and others);

Nowadays goods are not produced.

Total area – 6,3 ha.

Vacant manufacturing area – 4200 sq.m.

Information about infrastructure supply;

Electro energy supply – distributed.

Water supply - distributed.

Natural gas supply - distributed.

Canalization -distributed.

Railway lines – distributed.

Motorways -distributed.

Staffpotential.

Possessed fully qualified staff for textile industry.

4. Informationaboutproject:

4.1. Marketing:

Prognoses quantity of goods and services;

 7 200 mil. UZS annually

Results of marketing research with appraisal of opportunity to realize in internal market and export;

Prognoses amount of export  3 706 thousand USD

Main producers of analogous product in country and region;

Joint Venture  «Багаттекс», Joint Venture «Гуртекс», Joint Venture «Хоразм-Нуртоп» and others.

Estimation of competitive ability according to quality and price.

Produced product will correspond to international standard.

4.2. Production:

Raw materials and other materials supply with appraisal of quality and quantity;

Raw material supply is 1000-1100 tone of yarn annually; there is protocol with suppliers of cotton yarn.

  Characteristic of supposed for installation technology and it’s basic parameters (productivity, calculated cost, consumption of electro energy and material resources, others);

Calculated cost of technical equipment is 700 thousand USD.

Nominal power - 4 thousand п.м cotton yarn annually.

Electro energy consumption - 3600 kilowatt per hour.

Water - 8-10 m³ per shift.

Gas - 3200 m³ per shift.

Amount of needed staff, including ИТР and employee.

 ИТР -26 person. labors- 94 person.

4.3. Constructing, re-building and modernization:

Investment course – new constriction, re-building, technical re-equipment and other courses;

Modernization(re-equipment).

Requirements for infrastructure supply of object, extension, capacity/capacity (motorway, railway line, water supply, canalization, heat supply, gas supply, electro energy supply, heatining).

All requirments are provided.

4.4. Financing:

Estimated cost of project, including re-building and constructig cost;

 Total cost of project is 1000 thousand USD, including constructing and assembling works.

Estimated date of putting into operation of object;

Term of putting into operation – September 2012

Supposed by initiator scheme of project financing.

Straight foreign investments- 700 thousand USD

Proper capital – 510 mil. UZS

5. Expecting results of project:

Expecting annual income and clear profit;

Forecasting amount of income is 7 200 mil. UZSannually

Clearprofit– 360 mil. UZS

Export quantity.

Exportquantityis 3 706 thousandUSD

6. Position of elaboration and examination of documentation according to project.

Elaboration and examination of documentation according to project will be fulfilling after determination foreign partner.

Passport

Investment proposal

Organization of production 4 mil. п/мcotton fabric annually on a base LLC

 " Khazoraspt tehmetplast " with creating joint venture.