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INVESTMENT PROPOSAL

1.   Project Title Development of tourism services in LLC «Sharshara»;

2.   General information about the initiator of the project:

Name and details: LLC « Sharshara », Zamin district.

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

Company name and details: LLC « Sharshara », Zamin 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 in 24 of February 1998y;

Total area and free production areas:

The total area of 12 hectares, including production area: 12 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;

Travel services and manufacturing medical mountain honey, the creation of run-country skiing,

to develop forms of winter sport, collecting medicinal plants, production of mineral thermal

water, manufacturing and processing of fruits and vegetables.

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 50% and external market share 50%;

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

region (tourism, winter sport, travel on horseback and on foot), and in the Republic is not

enough.

Assessment of competitiveness of products in quality and price indices: Ecological tourism.

Convenient continental location, a popular holiday destination in the Republic.

4.2.  Production: Availability of raw materials and other project material resources, with an estimate of the price, quantity and quality: a mountain cableway, agriculture products, mountain thermal water, the horses with the tools for travel on horseback and repairs hotel with international quality. The project cost 10 million euros. The number of required personnel, including engineers and workers: 80.

4.3.  Construction, reconstruction or modernization: Direction of investment - technical re-equipment: construction of two hotel (30 local), facilities for the production of water for the horses, sewers, sauna, restaurant, cafe, house hunting 20 pes, holiday family house 4 pes.

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

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: 500 million sum net profit: 150 million sums.

6.  State of development and examination of documentation for the project: The business
plan is designed

PASSPORT

Investment Proposal

Creation a tourist base in Zamin district