Regional Investment Programs

STANDART FORM

of investment proposal

1.Name of project;

Organization of production of export-oriented sewing goods on a base LLC «Khiva tikuvchilik » with a help of creaying Joint Venture.

2.General information about project initiator:

Name and properties;

LLC "Хива"

 Khorezm state, Khiva city,

, 46

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 "ХиваТикувчилик"

Khorezm state, Khiva city,

, 46

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 – 10700 sq.m.

Vacant manufacturing area – 2400 sq.m.

Information about infrastructure supply;

Electro energy supply – distibuted.

Water supply - distributed.

Natural gas supply - distributed.

Canalization – distributed.

Railway lines –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;

9000 mil. UZS annually

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

Prognoses amount of export 4235 thousand USD

Main producers of analogous product in country and region;

            Joint venture  «ФЕРУЗ», Joint Venture СП «Азиятекстиль», LLC «Хонкачевар» 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 1.5 пм of unbleached fabric, 60 tone of stockinet.

  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 370  thousand USD.

Nominal power – 300 thousand sets of knit works and 100 thousand sets of bed-clothes.

Electro energy consumption – 55 kilowatt per hour.

Water – 2 m3 per shift.

Gas – 300 m3per shift.

Amount of needed staff, including ИТР and employee.

 ИТР -7 person. Labors - 35  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.

4.4. Financing:

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

 Total cost of project is 600 thousand USD, including constructing and assembling works.

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- 400 thousand USD

Proper capital – 50 mil. UZS

5. Expecting results of project:

Passport

Investment proposal

Organization of production of export-oriented sewing goods on a base LLC « Khiva tikuvchilik » with a help of creaying Joint Venture.