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Project name Creating of tourism services in the company "Kobul Gulom Dilshod"
Industry Tourism
Project summ 2.5 mln.
Partner from Uzbekistan UNDP
Region Tashkent region
Implementation period
Brief description of project goals The main type of activities, products and services: travel services
Passport

INVESTMENT PROPOSAL

1.   Project Title: Creating of tourism services in the company "Kobul Gulom Dilshod";

2.   General information about the initiator of the project:

Name and details: LLC "Kobul Gulom Dilshod" Yangiabad district

3.  Information about the company, based on which plan to implement the project (if
applicable):

Company name and details: LLC "Kobul Gulom Dilshod" Yangiabad district.

The main type of activities, products and services: travel services

Major economic and financial indicators over the past 3 years (fixed assets, the amount of

output and export turnover, net profit, etc.): created new;

Total area and free production areas:

The total area of 75 hectares;

Production area: 70 hectares;

Information about available resources, engineering and infrastructure;

Electricity - available

Gas supply - not available

Water supply - available

Sewer - available

Heating - not available

4.  Information about the project:

4.1.  Marketing:

Proposed to manufacture products, the forecast output of goods and services;

tourism services and production offish (500 million sum from services and 200 tons, fish.)

Results of market research with the assessment of the feasibility of the domestic market and

external market:

In the domestic market will sell up to 20% and external market share 80%;

The main producers of similar products in the country and the region: there are no

manufacturers of similar products in region;

Assessment of competitiveness of products in quality and price indices: Ekologik fish names

"khon."

4.2. Production:

Availability of raw materials and other project material resources, with an estimate of the price,

quantity and quality: food for fish and Gren (seeds) of fish.

Equipment cost 2.5 million euros.

The number of required personnel, including engineers and workers: 40.

4.3.Construction, reconstruction or modernization:

Direction of investment - technical re-equipment: construction of house hunting 20 pes, holiday house family 4 pes, a sauna, a cafe-restaurant, a facility for smoked fish, collector drain, creating an artificial lake for raising fish.

4.4.Funding: Estimated cost of the project, including the cost of construction or reconstruction

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Own funds, mln. sum

Foreign direct

investments, thousand

EUR

Loans of commercial banks

Local, mln. sum

Foreign, thousands of USD

2500

-

Approximate date of entry into operation of the facility, installed in accordance with development programs: 01.08.2012y;

5.  Expected results of the project:

Expected annual revenue and net income: annual capacity: 1 bin sum. net profit: 300 million sum.

6.  State of development and examination of documentation for the project: The business
plan is not ready.


PASSPORT

Investment proposal Creation a tourist base in Yangiabad district

¹

Item number indicators

Unit

Project Options

1

A total project cost

thousand EUR

2500

1.1

in local currency

million sum.

1.2

in foreign currency

thousand EUR

2500

2

The cost in foreign currency, total

thousand EUR

2.1

including to purchase equipment

thousand EUR

1300

2.2

for construction and installation

thousand EUR

1200

3

Costs in national currency, total

million sum.

3.1

including to purchase equipment

million sum.

-

3.2

for construction and assembly work

million sum.

4

Sources of funding:

4.1

budget

million sum.

-

4.2

foreign loans, total

thousand EUR

-

-

incl. under the guarantee of the Government

thousand EUR

4.3

foreign direct investment

thousand EUR

2500

-

incl. contribution to authorized fund

thousand EUR

2500

4.4

own funds

million sum.

4.5

loans of commercial banks

million sum.

4.6

other sources

-

5

The proposed number of employed

people

5.1

incl. newly created jobs

people

40

6

duration of erection

month

12

6.1

approximate date of commencement of work

month., year

January 2012

6.2

estimated date of entering the facility into operation

month., year

December 2012

7

Payback period, only

year

3

8

Annual volume of production in kind

thousand items

200 tons, fish 500 million sum service

8.1

incl. export

%

80%

9

The annual revenue from sales

mln. sum

1000

-

incl. export

thousand EUR

50

10

alleged market for products:

10.1

domestic market share

%

20

10.2

external market share

%

80

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