Regional Investment Programs

STANDART FORM

of investment proposal

1.Name of project;

Organization of production of 2000 thousand tone of cotton yarn and 1000 tone of knit works annually  on a base LLC  " Khonqa ip yiguv toquvchilik fabrikasi" with creating joint venture.

2.General information about project initiator:

Name and properties;

Khorezm state, Khankinsk district,

, 2

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.

1991-1993- Joint Venture with Russian company OSC «Шуятекмаш» was founded

Nowadays production is stopped, because of competitiveness of produced goods.  

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

 Total territory and vacant manufacturing areas;

Name and properties;

LLC " Khonqa ip yiguv toquvchilik fabrikasi "

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 territory and vacant manufacturing areas;

Total area –2.05  ha.

Vacant manufacturing area –6600 sq.m.

Information about infrastructure supply;

Electro energy supply – distibuted.

Water supply - distributed.

Natural gas supply - distributed.

Canalization – distributed

Railway lines – not distributed

Motorways -distributed.

Staff potential.

Possessed fully qualified staff for textile industry.

4. Information about project:

4.1. Marketing:

Prognoses quantity of goods and services;

12400  mil. UZS annually

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

Prognoses amount of export 5840 thousand USD

Main producers of analogous product in country and region;

-          In country: Joint-Stock Company «Бухаратекс», Joint-Stock Company «Намангантекстиль», Joint Venture  «Аснамтекстиль», Joint Venture «Ташкаятекстиль» and others.

-          In region: Joint Venture «Багаттекс», Joint Venture «Гуртекс», Joint Venture «Хоразм-Нуртоп».

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 2100 tone of cotton fiber.

Cost of 1 tone of cotton fiber – 3900 USD. Annual raw material cost is 7800 thousand USD.

  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 6850  thousand USD.

Nominal power – 2  thousand of cotton yarn, 1000 tone knit works annually

Electro energy consumption –00 kilowatt per hour.

Water – 20 m3 per shift.

Gas – 4200 m3per shift.

Amount of needed staff, including ИТР and employee.

 ИТР -32  person. labors- 148  person.

4.3. Constructing, re-building and modernization:

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

Technical 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, except heat supply.

4.4. Financing:

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

 8000 thousand USD

Estimated date of putting into operation of object;

Term of putting into operation – April,  2012

Supposed by initiator scheme of project financing.

Straight foreign investments- 8000  thousand USD

5. Expecting results of project:

Expecting annual income and clear profit;

Forecasting amount of income is 12400  mil. UZS annually (2000 tone of cotton yarn, 1000 tone of knit works)

Clearprofit– 443  mil. UZS

Export quantity.

Export quantity is 5840  thousand USD

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 of 2000 thousand tone of cotton yarn and 1000 tone of knit works annually  on a base LLC  " " Khonqa ip yiguv toquvchilik fabrikasi " with creating joint venture.